|
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-04-006-005-002/475
(Maruthonkara)
|
1604006005NRG23170120231801931
|
17/01/2023
|
hajara
|
1604006005WL059433
|
hajara
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791684
|
|
HAJARA
|
BANK OF BARODA(606985)
|
|
2
|
Kunnummal
|
KL-04-006-005-002/475
(Maruthonkara)
|
1604006005NRG23170120231801932
|
17/01/2023
|
hajara
|
1604006005WL059433
|
hajara
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791685
|
|
HAJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-002/248
(Maruthonkara)
|
1604006005NRG23170120231801890
|
17/01/2023
|
Kalliani
|
1604006005WL059433
|
Kalliani
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791662
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/248
(Maruthonkara)
|
1604006005NRG23170120231801891
|
17/01/2023
|
Kalliani
|
1604006005WL059433
|
Kalliani
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791663
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-002/464
(Maruthonkara)
|
1604006005NRG23170120231801928
|
17/01/2023
|
BINDU
|
1604006005WL059433
|
BINDU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791664
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-002/464
(Maruthonkara)
|
1604006005NRG23170120231801929
|
17/01/2023
|
BINDU
|
1604006005WL059433
|
BINDU
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791665
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-002/250
(Maruthonkara)
|
1604006005NRG23170120231801892
|
17/01/2023
|
vanaja
|
1604006005WL059433
|
vanaja
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791725
|
|
vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/250
(Maruthonkara)
|
1604006005NRG23170120231801893
|
17/01/2023
|
vanaja
|
1604006005WL059433
|
vanaja
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791724
|
|
vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-002/135
(Maruthonkara)
|
1604006005NRG23170120231801844
|
17/01/2023
|
naina
|
1604006005WL059433
|
naina
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791686
|
|
naina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/135
(Maruthonkara)
|
1604006005NRG23170120231801845
|
17/01/2023
|
naina
|
1604006005WL059433
|
naina
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791687
|
|
naina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/165
(Maruthonkara)
|
1604006005NRG23170120231801851
|
17/01/2023
|
anitha
|
1604006005WL059433
|
anitha
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462791688
|
|
ANITHA P P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-002/133
(Maruthonkara)
|
1604006005NRG23170120231801842
|
17/01/2023
|
nisha
|
1604006005WL059433
|
nisha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791682
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/133
(Maruthonkara)
|
1604006005NRG23170120231801843
|
17/01/2023
|
nisha
|
1604006005WL059433
|
nisha
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791683
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/187
(Maruthonkara)
|
1604006005NRG23170120231801867
|
17/01/2023
|
Janu
|
1604006005WL059433
|
Janu
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791673
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-002/187
(Maruthonkara)
|
1604006005NRG23170120231801868
|
17/01/2023
|
Janu
|
1604006005WL059433
|
Janu
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791674
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-002/190
(Maruthonkara)
|
1604006005NRG23170120231801871
|
17/01/2023
|
Nisha
|
1604006005WL059433
|
Nisha
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791667
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-002/190
(Maruthonkara)
|
1604006005NRG23170120231801872
|
17/01/2023
|
Nisha
|
1604006005WL059433
|
Nisha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791668
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-002/256
(Maruthonkara)
|
1604006005NRG23170120231801894
|
17/01/2023
|
Kalliani
|
1604006005WL059433
|
Kalliani
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791679
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/256
(Maruthonkara)
|
1604006005NRG23170120231801895
|
17/01/2023
|
Kalliani
|
1604006005WL059433
|
Kalliani
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791680
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-005-002/270
(Maruthonkara)
|
1604006005NRG23170120231801902
|
17/01/2023
|
Chandri
|
1604006005WL059433
|
Chandri
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791671
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-002/270
(Maruthonkara)
|
1604006005NRG23170120231801903
|
17/01/2023
|
Chandri
|
1604006005WL059433
|
Chandri
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791672
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-002/287
(Maruthonkara)
|
1604006005NRG23170120231801908
|
17/01/2023
|
Subha
|
1604006005WL059433
|
Subha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791681
|
|
Subha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-002/318
(Maruthonkara)
|
1604006005NRG23170120231801909
|
17/01/2023
|
Sreekala
|
1604006005WL059433
|
Sreekala
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791669
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-005-002/318
(Maruthonkara)
|
1604006005NRG23170120231801910
|
17/01/2023
|
Sreekala
|
1604006005WL059433
|
Sreekala
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791670
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-005-002/399
(Maruthonkara)
|
1604006005NRG23170120231801920
|
17/01/2023
|
Nimmi
|
1604006005WL059433
|
Nimmi
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791675
|
|
MRS NIMMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-005-002/399
(Maruthonkara)
|
1604006005NRG23170120231801921
|
17/01/2023
|
Nimmi
|
1604006005WL059433
|
Nimmi
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791676
|
|
MRS NIMMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-005-002/400
(Maruthonkara)
|
1604006005NRG23170120231801922
|
17/01/2023
|
SHIJINA K M
|
1604006005WL059433
|
SHIJINA K M
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791677
|
|
MRS SHIJINA K M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-005-002/400
(Maruthonkara)
|
1604006005NRG23170120231801923
|
17/01/2023
|
SHIJINA K M
|
1604006005WL059433
|
SHIJINA K M
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791678
|
|
MRS SHIJINA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-002/353
(Maruthonkara)
|
1604006005NRG23170120231801915
|
17/01/2023
|
Vanaja
|
1604006005WL059433
|
Vanaja
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791666
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-001/129
(Maruthonkara)
|
1604006005NRG23170120231801826
|
17/01/2023
|
PRAJISHA
|
1604006005WL059433
|
PRAJISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791731
|
|
PRAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-001/129
(Maruthonkara)
|
1604006005NRG23170120231801827
|
17/01/2023
|
PRAJISHA
|
1604006005WL059433
|
PRAJISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791732
|
|
PRAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-002/101
(Maruthonkara)
|
1604006005NRG23170120231801828
|
17/01/2023
|
DEVI
|
1604006005WL059433
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791693
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-002/101
(Maruthonkara)
|
1604006005NRG23170120231801829
|
17/01/2023
|
DEVI
|
1604006005WL059433
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791694
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-002/114
(Maruthonkara)
|
1604006005NRG23170120231801830
|
17/01/2023
|
JANU
|
1604006005WL059433
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791689
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-002/114
(Maruthonkara)
|
1604006005NRG23170120231801831
|
17/01/2023
|
JANU
|
1604006005WL059433
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791690
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-002/116
(Maruthonkara)
|
1604006005NRG23170120231801832
|
17/01/2023
|
ROSHNA
|
1604006005WL059433
|
ROSHNA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791735
|
|
ROSHNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-002/116
(Maruthonkara)
|
1604006005NRG23170120231801833
|
17/01/2023
|
ROSHNA
|
1604006005WL059433
|
ROSHNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791736
|
|
ROSHNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-002/121
(Maruthonkara)
|
1604006005NRG23170120231801834
|
17/01/2023
|
KALYANI
|
1604006005WL059433
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791719
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-002/121
(Maruthonkara)
|
1604006005NRG23170120231801835
|
17/01/2023
|
KALYANI
|
1604006005WL059433
|
KALYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791720
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-002/124
(Maruthonkara)
|
1604006005NRG23170120231801836
|
17/01/2023
|
CHANDRI
|
1604006005WL059433
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791695
|
|
CHANDRI C K
|
FEDERAL BANK(607165)
|
|
41
|
Kunnummal
|
KL-04-006-005-002/124
(Maruthonkara)
|
1604006005NRG23170120231801837
|
17/01/2023
|
CHANDRI
|
1604006005WL059433
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791696
|
|
CHANDRI C K
|
FEDERAL BANK(607165)
|
|
42
|
Kunnummal
|
KL-04-006-005-002/127
(Maruthonkara)
|
1604006005NRG23170120231801838
|
17/01/2023
|
Kanaran
|
1604006005WL059433
|
Kanaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791647
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-002/127
(Maruthonkara)
|
1604006005NRG23170120231801839
|
17/01/2023
|
Kanaran
|
1604006005WL059433
|
Kanaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791648
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-002/132
(Maruthonkara)
|
1604006005NRG23170120231801840
|
17/01/2023
|
narayani
|
1604006005WL059433
|
narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791622
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-002/132
(Maruthonkara)
|
1604006005NRG23170120231801841
|
17/01/2023
|
narayani
|
1604006005WL059433
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791623
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-002/137
(Maruthonkara)
|
1604006005NRG23170120231801846
|
17/01/2023
|
Nisha
|
1604006005WL059433
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791635
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-002/137
(Maruthonkara)
|
1604006005NRG23170120231801847
|
17/01/2023
|
Nisha
|
1604006005WL059433
|
Nisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791636
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-002/148
(Maruthonkara)
|
1604006005NRG23170120231801849
|
17/01/2023
|
leela
|
1604006005WL059433
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791699
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-002/148
(Maruthonkara)
|
1604006005NRG23170120231801850
|
17/01/2023
|
leela
|
1604006005WL059433
|
leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791700
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-002/169
(Maruthonkara)
|
1604006005NRG23170120231801854
|
17/01/2023
|
bindhu
|
1604006005WL059433
|
bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791624
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-002/169
(Maruthonkara)
|
1604006005NRG23170120231801855
|
17/01/2023
|
bindhu
|
1604006005WL059433
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791625
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-002/176
(Maruthonkara)
|
1604006005NRG23170120231801856
|
17/01/2023
|
MOLLY
|
1604006005WL059433
|
MOLLY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791616
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-002/176
(Maruthonkara)
|
1604006005NRG23170120231801857
|
17/01/2023
|
MOLLY
|
1604006005WL059433
|
MOLLY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791617
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-002/178
(Maruthonkara)
|
1604006005NRG23170120231801860
|
17/01/2023
|
SHYJA
|
1604006005WL059433
|
SHYJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791614
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-002/178
(Maruthonkara)
|
1604006005NRG23170120231801861
|
17/01/2023
|
SHYJA
|
1604006005WL059433
|
SHYJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791615
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-002/179
(Maruthonkara)
|
1604006005NRG23170120231801862
|
17/01/2023
|
Prasila
|
1604006005WL059433
|
Prasila
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791618
|
|
Prasila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-002/179
(Maruthonkara)
|
1604006005NRG23170120231801863
|
17/01/2023
|
Prasila
|
1604006005WL059433
|
Prasila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791619
|
|
Prasila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-002/18
(Maruthonkara)
|
1604006005NRG23170120231801864
|
17/01/2023
|
bindhu
|
1604006005WL059433
|
bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791723
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-002/186
(Maruthonkara)
|
1604006005NRG23170120231801865
|
17/01/2023
|
sreeja
|
1604006005WL059433
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791717
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-002/186
(Maruthonkara)
|
1604006005NRG23170120231801866
|
17/01/2023
|
sreeja
|
1604006005WL059433
|
sreeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791718
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-002/189
(Maruthonkara)
|
1604006005NRG23170120231801869
|
17/01/2023
|
Prasanna
|
1604006005WL059433
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791620
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-002/189
(Maruthonkara)
|
1604006005NRG23170120231801870
|
17/01/2023
|
Prasanna
|
1604006005WL059433
|
Prasanna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791621
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23170120231801873
|
17/01/2023
|
NARAYANI
|
1604006005WL059433
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791628
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23170120231801874
|
17/01/2023
|
NARAYANI
|
1604006005WL059433
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791629
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-002/205
(Maruthonkara)
|
1604006005NRG23170120231801875
|
17/01/2023
|
soba
|
1604006005WL059433
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791626
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-002/205
(Maruthonkara)
|
1604006005NRG23170120231801876
|
17/01/2023
|
soba
|
1604006005WL059433
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791627
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-002/213
(Maruthonkara)
|
1604006005NRG23170120231801877
|
17/01/2023
|
soumini
|
1604006005WL059433
|
soumini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791633
|
|
SOUMINI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kunnummal
|
KL-04-006-005-002/213
(Maruthonkara)
|
1604006005NRG23170120231801878
|
17/01/2023
|
soumini
|
1604006005WL059433
|
soumini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791634
|
|
SOUMINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kunnummal
|
KL-04-006-005-002/214
(Maruthonkara)
|
1604006005NRG23170120231801879
|
17/01/2023
|
mani
|
1604006005WL059433
|
mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462791632
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-002/216
(Maruthonkara)
|
1604006005NRG23170120231801880
|
17/01/2023
|
soba
|
1604006005WL059433
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791630
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-002/216
(Maruthonkara)
|
1604006005NRG23170120231801881
|
17/01/2023
|
soba
|
1604006005WL059433
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791631
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-002/218
(Maruthonkara)
|
1604006005NRG23170120231801882
|
17/01/2023
|
Sheeba
|
1604006005WL059433
|
Sheeba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791737
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-005-002/218
(Maruthonkara)
|
1604006005NRG23170120231801883
|
17/01/2023
|
Sheeba
|
1604006005WL059433
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791738
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-002/228
(Maruthonkara)
|
1604006005NRG23170120231801884
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791637
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-002/228
(Maruthonkara)
|
1604006005NRG23170120231801885
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791638
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-002/234
(Maruthonkara)
|
1604006005NRG23170120231801886
|
17/01/2023
|
Geetha
|
1604006005WL059433
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791639
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-002/234
(Maruthonkara)
|
1604006005NRG23170120231801887
|
17/01/2023
|
Geetha
|
1604006005WL059433
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791640
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23170120231801888
|
17/01/2023
|
Geetha
|
1604006005WL059433
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791641
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23170120231801889
|
17/01/2023
|
Geetha
|
1604006005WL059433
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791642
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-002/26
(Maruthonkara)
|
1604006005NRG23170120231801896
|
17/01/2023
|
devi
|
1604006005WL059433
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791705
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-002/26
(Maruthonkara)
|
1604006005NRG23170120231801897
|
17/01/2023
|
devi
|
1604006005WL059433
|
devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791706
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-002/260
(Maruthonkara)
|
1604006005NRG23170120231801898
|
17/01/2023
|
Saradha
|
1604006005WL059433
|
Saradha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791643
|
|
Saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-002/260
(Maruthonkara)
|
1604006005NRG23170120231801899
|
17/01/2023
|
Saradha
|
1604006005WL059433
|
Saradha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791644
|
|
Saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-002/342
(Maruthonkara)
|
1604006005NRG23170120231801911
|
17/01/2023
|
prajitha
|
1604006005WL059433
|
prajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791645
|
|
prajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-002/342
(Maruthonkara)
|
1604006005NRG23170120231801912
|
17/01/2023
|
prajitha
|
1604006005WL059433
|
prajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791646
|
|
prajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23170120231801913
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8462791726
|
Dormant Account
|
|
|
|
87
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23170120231801914
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
04/02/2023
|
|
8462791727
|
Dormant Account
|
|
|
|
88
|
Kunnummal
|
KL-04-006-005-002/36
(Maruthonkara)
|
1604006005NRG23170120231801916
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791729
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-005-002/36
(Maruthonkara)
|
1604006005NRG23170120231801917
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791730
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-005-002/457
(Maruthonkara)
|
1604006005NRG23170120231801926
|
17/01/2023
|
vilasini
|
1604006005WL059433
|
vilasini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791691
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-002/457
(Maruthonkara)
|
1604006005NRG23170120231801927
|
17/01/2023
|
vilasini
|
1604006005WL059433
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791692
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-005-002/56
(Maruthonkara)
|
1604006005NRG23170120231801935
|
17/01/2023
|
Janu
|
1604006005WL059433
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791721
|
|
JANU V P
|
CANARA BANK(508532)
|
|
93
|
Kunnummal
|
KL-04-006-005-002/56
(Maruthonkara)
|
1604006005NRG23170120231801936
|
17/01/2023
|
Janu
|
1604006005WL059433
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791722
|
|
JANU V P
|
CANARA BANK(508532)
|
|
94
|
Kunnummal
|
KL-04-006-005-002/60
(Maruthonkara)
|
1604006005NRG23170120231801937
|
17/01/2023
|
Kalliani
|
1604006005WL059433
|
Kalliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791728
|
|
Kalliani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Kunnummal
|
KL-04-006-005-002/63
(Maruthonkara)
|
1604006005NRG23170120231801938
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791713
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Kunnummal
|
KL-04-006-005-002/63
(Maruthonkara)
|
1604006005NRG23170120231801939
|
17/01/2023
|
Devi
|
1604006005WL059433
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791714
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Kunnummal
|
KL-04-006-005-002/65
(Maruthonkara)
|
1604006005NRG23170120231801940
|
17/01/2023
|
CHANDRI
|
1604006005WL059433
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791715
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-005-002/65
(Maruthonkara)
|
1604006005NRG23170120231801941
|
17/01/2023
|
CHANDRI
|
1604006005WL059433
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791716
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-005-002/66
(Maruthonkara)
|
1604006005NRG23170120231801942
|
17/01/2023
|
BINDU
|
1604006005WL059433
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791703
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Kunnummal
|
KL-04-006-005-002/66
(Maruthonkara)
|
1604006005NRG23170120231801943
|
17/01/2023
|
BINDU
|
1604006005WL059433
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791704
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kunnummal
|
KL-04-006-005-002/67
(Maruthonkara)
|
1604006005NRG23170120231801944
|
17/01/2023
|
SHEEBA
|
1604006005WL059433
|
SHEEBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791711
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kunnummal
|
KL-04-006-005-002/67
(Maruthonkara)
|
1604006005NRG23170120231801945
|
17/01/2023
|
SHEEBA
|
1604006005WL059433
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791712
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Kunnummal
|
KL-04-006-005-002/72
(Maruthonkara)
|
1604006005NRG23170120231801946
|
17/01/2023
|
PADMINI
|
1604006005WL059433
|
PADMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791701
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Kunnummal
|
KL-04-006-005-002/72
(Maruthonkara)
|
1604006005NRG23170120231801947
|
17/01/2023
|
PADMINI
|
1604006005WL059433
|
PADMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791702
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Kunnummal
|
KL-04-006-005-002/74
(Maruthonkara)
|
1604006005NRG23170120231801948
|
17/01/2023
|
KAMALAKSHI
|
1604006005WL059433
|
KAMALAKSHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791709
|
|
KAMALAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kunnummal
|
KL-04-006-005-002/74
(Maruthonkara)
|
1604006005NRG23170120231801949
|
17/01/2023
|
KAMALAKSHI
|
1604006005WL059433
|
KAMALAKSHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791710
|
|
KAMALAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-005-002/80
(Maruthonkara)
|
1604006005NRG23170120231801950
|
17/01/2023
|
SOUMYA
|
1604006005WL059433
|
SOUMYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791733
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-005-002/80
(Maruthonkara)
|
1604006005NRG23170120231801951
|
17/01/2023
|
SOUMYA
|
1604006005WL059433
|
SOUMYA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791734
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-005-002/9
(Maruthonkara)
|
1604006005NRG23170120231801952
|
17/01/2023
|
DEVAKI
|
1604006005WL059433
|
DEVAKI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791697
|
|
DEVAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-005-002/9
(Maruthonkara)
|
1604006005NRG23170120231801953
|
17/01/2023
|
DEVAKI
|
1604006005WL059433
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791698
|
|
DEVAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-005-002/90
(Maruthonkara)
|
1604006005NRG23170120231801954
|
17/01/2023
|
Mallika
|
1604006005WL059433
|
Mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791707
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-005-002/90
(Maruthonkara)
|
1604006005NRG23170120231801955
|
17/01/2023
|
Mallika
|
1604006005WL059433
|
Mallika
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791708
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82104
|
82104
|
|
|
|
|
|
|
|
|
113
|
Kunnummal
|
KL-04-006-005-002/147
(Maruthonkara)
|
1604006005NRG23170120231801848
|
17/01/2023
|
shyni
|
1604006005WL059433
|
shyni
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791661
|
|
SHYNI OP
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-002/168
(Maruthonkara)
|
1604006005NRG23170120231801852
|
17/01/2023
|
chandri
|
1604006005WL059433
|
chandri
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791651
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-002/168
(Maruthonkara)
|
1604006005NRG23170120231801853
|
17/01/2023
|
chandri
|
1604006005WL059433
|
chandri
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791652
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-005-002/177
(Maruthonkara)
|
1604006005NRG23170120231801858
|
17/01/2023
|
Babu
|
1604006005WL059433
|
Babu
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791653
|
|
BABU OP
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-005-002/177
(Maruthonkara)
|
1604006005NRG23170120231801859
|
17/01/2023
|
Babu
|
1604006005WL059433
|
Babu
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791654
|
|
BABU OP
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-005-002/265
(Maruthonkara)
|
1604006005NRG23170120231801900
|
17/01/2023
|
Sujatha
|
1604006005WL059433
|
Sujatha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791655
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-002/265
(Maruthonkara)
|
1604006005NRG23170120231801901
|
17/01/2023
|
Sujatha
|
1604006005WL059433
|
Sujatha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791656
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-005-002/28
(Maruthonkara)
|
1604006005NRG23170120231801904
|
17/01/2023
|
NALINI
|
1604006005WL059433
|
NALINI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791649
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-005-002/28
(Maruthonkara)
|
1604006005NRG23170120231801905
|
17/01/2023
|
NALINI
|
1604006005WL059433
|
NALINI
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791650
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Kunnummal
|
KL-04-006-005-002/390
(Maruthonkara)
|
1604006005NRG23170120231801918
|
17/01/2023
|
RAJITHA K P
|
1604006005WL059433
|
RAJITHA K P
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791657
|
|
RAJITHA
|
BANK OF INDIA(508505)
|
|
123
|
Kunnummal
|
KL-04-006-005-002/390
(Maruthonkara)
|
1604006005NRG23170120231801919
|
17/01/2023
|
RAJITHA K P
|
1604006005WL059433
|
RAJITHA K P
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791658
|
|
RAJITHA
|
BANK OF INDIA(508505)
|
|
124
|
Kunnummal
|
KL-04-006-005-003/397
(Maruthonkara)
|
1604006005NRG23170120231801958
|
17/01/2023
|
RANILA
|
1604006005WL059433
|
RANILA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791659
|
|
RANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Kunnummal
|
KL-04-006-005-003/397
(Maruthonkara)
|
1604006005NRG23170120231801959
|
17/01/2023
|
RANILA
|
1604006005WL059433
|
RANILA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791660
|
|
RANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121601
|
121601
|
|
|
|
|
|
|
|