Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1103556
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-04-006-002-003/192
(Kayakkody) 		1604006002NRG23140320232062361 14/03/2023 LISHITHA 1604006002WL069296 LISHITHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360605677 LISHITHA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-003/192
(Kayakkody) 		1604006002NRG23140320232062362 14/03/2023 LISHITHA 1604006002WL069296 LISHITHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360605678 LISHITHA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-003/192
(Kayakkody) 		1604006002NRG23140320232062363 14/03/2023 LISHITHA 1604006002WL069296 LISHITHA 00078 CNRB0001384 311 311 Processed 31/03/2023 0360605679 LISHITHA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-003/192
(Kayakkody) 		1604006002NRG23140320232062364 14/03/2023 LISHITHA 1604006002WL069296 LISHITHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360605680 LISHITHA CANARA BANK(508532)
SubTotal 5909 5909
5 Kunnummal KL-04-006-002-002/333
(Kayakkody) 		1604006002NRG23140320232062228 14/03/2023 SARALA C K 1604006002WL069296 SARALA C K 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0360605948 MRS SARALA C K STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-002/333
(Kayakkody) 		1604006002NRG23140320232062229 14/03/2023 SARALA C K 1604006002WL069296 SARALA C K 00415 SBIN0070638 933 933 Processed 31/03/2023 0360605949 MRS SARALA C K STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-002/333
(Kayakkody) 		1604006002NRG23140320232062230 14/03/2023 SARALA C K 1604006002WL069296 SARALA C K 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0360605950 MRS SARALA C K STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-002/333
(Kayakkody) 		1604006002NRG23140320232062231 14/03/2023 SARALA C K 1604006002WL069296 SARALA C K 00415 SBIN0070638 622 622 Processed 31/03/2023 0360605951 MRS SARALA C K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
9 Kunnummal KL-04-006-002-002/101
(Kayakkody) 		1604006002NRG23140320232062196 14/03/2023 JANU 1604006002WL069296 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605807 JANU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/101
(Kayakkody) 		1604006002NRG23140320232062197 14/03/2023 JANU 1604006002WL069296 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605808 JANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/101
(Kayakkody) 		1604006002NRG23140320232062198 14/03/2023 JANU 1604006002WL069296 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605809 JANU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/101
(Kayakkody) 		1604006002NRG23140320232062199 14/03/2023 JANU 1604006002WL069296 JANU 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605810 JANU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/103
(Kayakkody) 		1604006002NRG23140320232062200 14/03/2023 Chithra 1604006002WL069296 Chithra 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605799 CHITHRA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/103
(Kayakkody) 		1604006002NRG23140320232062201 14/03/2023 Chithra 1604006002WL069296 Chithra 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605800 CHITHRA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/103
(Kayakkody) 		1604006002NRG23140320232062202 14/03/2023 Chithra 1604006002WL069296 Chithra 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605801 CHITHRA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/103
(Kayakkody) 		1604006002NRG23140320232062203 14/03/2023 Chithra 1604006002WL069296 Chithra 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605802 CHITHRA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23140320232062205 14/03/2023 KUNHIKANNAN 1604006002WL069296 KUNHIKANNAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605690 KANNAN ALIAS KUNHIKANNAN A T KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23140320232062206 14/03/2023 KUNHIKANNAN 1604006002WL069296 KUNHIKANNAN 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605691 KANNAN ALIAS KUNHIKANNAN A T KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23140320232062208 14/03/2023 KUNHIKANNAN 1604006002WL069296 KUNHIKANNAN 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605689 KANNAN ALIAS KUNHIKANNAN A T KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23140320232062207 14/03/2023 Nandhini 1604006002WL069296 Nandhini 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605798 NANDINI ALATHOTTATHIL KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23140320232062204 14/03/2023 Nandhini 1604006002WL069296 Nandhini 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605797 NANDINI ALATHOTTATHIL KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/107
(Kayakkody) 		1604006002NRG23140320232062209 14/03/2023 KAMALA URALIKUNNATH 1604006002WL069296 KAMALA URALIKUNNATH 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605699 KAMALA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/107
(Kayakkody) 		1604006002NRG23140320232062210 14/03/2023 KAMALA URALIKUNNATH 1604006002WL069296 KAMALA URALIKUNNATH 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605700 KAMALA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/107
(Kayakkody) 		1604006002NRG23140320232062211 14/03/2023 KAMALA URALIKUNNATH 1604006002WL069296 KAMALA URALIKUNNATH 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605701 KAMALA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/107
(Kayakkody) 		1604006002NRG23140320232062212 14/03/2023 KAMALA URALIKUNNATH 1604006002WL069296 KAMALA URALIKUNNATH 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605702 KAMALA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/127
(Kayakkody) 		1604006002NRG23140320232062213 14/03/2023 Mathu 1604006002WL069296 Mathu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605779 MATHU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/127
(Kayakkody) 		1604006002NRG23140320232062214 14/03/2023 Mathu 1604006002WL069296 Mathu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605780 MATHU KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/127
(Kayakkody) 		1604006002NRG23140320232062215 14/03/2023 Mathu 1604006002WL069296 Mathu 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605781 MATHU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/127
(Kayakkody) 		1604006002NRG23140320232062216 14/03/2023 Mathu 1604006002WL069296 Mathu 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605782 MATHU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-002/133
(Kayakkody) 		1604006002NRG23140320232062217 14/03/2023 BALAN 1604006002WL069296 BALAN 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605844 BALAN KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-002/133
(Kayakkody) 		1604006002NRG23140320232062218 14/03/2023 BALAN 1604006002WL069296 BALAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605845 BALAN KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-002/133
(Kayakkody) 		1604006002NRG23140320232062219 14/03/2023 Suma 1604006002WL069296 Suma 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605766 SUMA UK KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-002/220
(Kayakkody) 		1604006002NRG23140320232062220 14/03/2023 Bindu 1604006002WL069296 Bindu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605731 BINDU M KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-002/220
(Kayakkody) 		1604006002NRG23140320232062221 14/03/2023 Bindu 1604006002WL069296 Bindu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605732 BINDU M KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-002/220
(Kayakkody) 		1604006002NRG23140320232062222 14/03/2023 Bindu 1604006002WL069296 Bindu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605733 BINDU M KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-002/220
(Kayakkody) 		1604006002NRG23140320232062223 14/03/2023 Bindu 1604006002WL069296 Bindu 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605734 BINDU M KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-002/288
(Kayakkody) 		1604006002NRG23140320232062224 14/03/2023 SEENA U K 1604006002WL069296 SEENA U K 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605739 SEENA U K KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-002/288
(Kayakkody) 		1604006002NRG23140320232062225 14/03/2023 SEENA U K 1604006002WL069296 SEENA U K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605740 SEENA U K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-002/288
(Kayakkody) 		1604006002NRG23140320232062226 14/03/2023 SEENA U K 1604006002WL069296 SEENA U K 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605741 SEENA U K KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-002/288
(Kayakkody) 		1604006002NRG23140320232062227 14/03/2023 SEENA U K 1604006002WL069296 SEENA U K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605742 SEENA U K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-002/355
(Kayakkody) 		1604006002NRG23140320232062232 14/03/2023 SAVITHA K 1604006002WL069296 SAVITHA K 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605929 SAVITHA K KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-002/355
(Kayakkody) 		1604006002NRG23140320232062233 14/03/2023 SAVITHA K 1604006002WL069296 SAVITHA K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605930 SAVITHA K KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-002/355
(Kayakkody) 		1604006002NRG23140320232062234 14/03/2023 SAVITHA K 1604006002WL069296 SAVITHA K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605931 SAVITHA K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-002/355
(Kayakkody) 		1604006002NRG23140320232062235 14/03/2023 SAVITHA K 1604006002WL069296 SAVITHA K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605932 SAVITHA K KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-002/51
(Kayakkody) 		1604006002NRG23140320232062236 14/03/2023 Chandry 1604006002WL069296 Chandry 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605715 CHANDRY WO KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-002/51
(Kayakkody) 		1604006002NRG23140320232062237 14/03/2023 Chandry 1604006002WL069296 Chandry 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605716 CHANDRY WO KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-002/51
(Kayakkody) 		1604006002NRG23140320232062238 14/03/2023 Chandry 1604006002WL069296 Chandry 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605717 CHANDRY WO KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-002/51
(Kayakkody) 		1604006002NRG23140320232062239 14/03/2023 Chandry 1604006002WL069296 Chandry 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605718 CHANDRY WO KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-002/66
(Kayakkody) 		1604006002NRG23140320232062240 14/03/2023 Santha M 1604006002WL069296 Santha M 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605902 SANTHA M KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-002/66
(Kayakkody) 		1604006002NRG23140320232062241 14/03/2023 Santha M 1604006002WL069296 Santha M 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605903 SANTHA M KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-002/66
(Kayakkody) 		1604006002NRG23140320232062242 14/03/2023 Santha M 1604006002WL069296 Santha M 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605904 SANTHA M KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-002/66
(Kayakkody) 		1604006002NRG23140320232062243 14/03/2023 Santha M 1604006002WL069296 Santha M 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605905 SANTHA M KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-002/67
(Kayakkody) 		1604006002NRG23140320232062244 14/03/2023 MOLY 1604006002WL069296 MOLY 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605866 MOLY A KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-002/67
(Kayakkody) 		1604006002NRG23140320232062245 14/03/2023 MOLY 1604006002WL069296 MOLY 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605867 MOLY A KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-002/67
(Kayakkody) 		1604006002NRG23140320232062246 14/03/2023 MOLY 1604006002WL069296 MOLY 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605868 MOLY A KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-002/67
(Kayakkody) 		1604006002NRG23140320232062247 14/03/2023 MOLY 1604006002WL069296 MOLY 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605869 MOLY A KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-002/68
(Kayakkody) 		1604006002NRG23140320232062248 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605803 JANU KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-002/68
(Kayakkody) 		1604006002NRG23140320232062249 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605804 JANU KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-002/68
(Kayakkody) 		1604006002NRG23140320232062250 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605805 JANU KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-002/68
(Kayakkody) 		1604006002NRG23140320232062251 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605806 JANU KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-002/69
(Kayakkody) 		1604006002NRG23140320232062252 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605735 JANU MA KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-002/69
(Kayakkody) 		1604006002NRG23140320232062253 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605736 JANU MA KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-002/69
(Kayakkody) 		1604006002NRG23140320232062254 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605737 JANU MA KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-002/69
(Kayakkody) 		1604006002NRG23140320232062255 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605738 JANU MA KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23140320232062256 14/03/2023 MRS. SONA 1604006002WL069296 MRS. SONA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605916 SONA AT KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23140320232062257 14/03/2023 MRS. SONA 1604006002WL069296 MRS. SONA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605917 SONA AT KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23140320232062258 14/03/2023 MRS. SONA 1604006002WL069296 MRS. SONA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605918 SONA AT KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23140320232062259 14/03/2023 MRS. SONA 1604006002WL069296 MRS. SONA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605919 SONA AT KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-002/71
(Kayakkody) 		1604006002NRG23140320232062260 14/03/2023 JANAKI 1604006002WL069296 JANAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605815 JANAKI O KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-002/71
(Kayakkody) 		1604006002NRG23140320232062261 14/03/2023 JANAKI 1604006002WL069296 JANAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605816 JANAKI O KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-002/71
(Kayakkody) 		1604006002NRG23140320232062262 14/03/2023 JANAKI 1604006002WL069296 JANAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605817 JANAKI O KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-002/71
(Kayakkody) 		1604006002NRG23140320232062263 14/03/2023 JANAKI 1604006002WL069296 JANAKI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605818 JANAKI O KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-002/72
(Kayakkody) 		1604006002NRG23140320232062264 14/03/2023 RADHA 1604006002WL069296 RADHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605882 RADHA KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-002/72
(Kayakkody) 		1604006002NRG23140320232062265 14/03/2023 RADHA 1604006002WL069296 RADHA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605883 RADHA KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-002/72
(Kayakkody) 		1604006002NRG23140320232062266 14/03/2023 RADHA 1604006002WL069296 RADHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605884 RADHA KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-002/72
(Kayakkody) 		1604006002NRG23140320232062267 14/03/2023 RADHA 1604006002WL069296 RADHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605885 RADHA KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-002/74
(Kayakkody) 		1604006002NRG23140320232062268 14/03/2023 Leela 1604006002WL069296 Leela 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605719 LEELA KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-002/74
(Kayakkody) 		1604006002NRG23140320232062269 14/03/2023 Leela 1604006002WL069296 Leela 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605720 LEELA KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-002/74
(Kayakkody) 		1604006002NRG23140320232062270 14/03/2023 Leela 1604006002WL069296 Leela 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605721 LEELA KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-002/74
(Kayakkody) 		1604006002NRG23140320232062271 14/03/2023 Leela 1604006002WL069296 Leela 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605722 LEELA KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-002/81
(Kayakkody) 		1604006002NRG23140320232062272 14/03/2023 SOBHA NK 1604006002WL069296 SOBHA NK 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605783 SOBHA NK KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-002/81
(Kayakkody) 		1604006002NRG23140320232062273 14/03/2023 SOBHA NK 1604006002WL069296 SOBHA NK 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605784 SOBHA NK KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-002/81
(Kayakkody) 		1604006002NRG23140320232062274 14/03/2023 SOBHA NK 1604006002WL069296 SOBHA NK 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605785 SOBHA NK KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-002/81
(Kayakkody) 		1604006002NRG23140320232062275 14/03/2023 SOBHA NK 1604006002WL069296 SOBHA NK 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605786 SOBHA NK KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-002/99
(Kayakkody) 		1604006002NRG23140320232062276 14/03/2023 PADMINI 1604006002WL069296 PADMINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605767 PADMINI E KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-002/99
(Kayakkody) 		1604006002NRG23140320232062277 14/03/2023 PADMINI 1604006002WL069296 PADMINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605768 PADMINI E KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-002/99
(Kayakkody) 		1604006002NRG23140320232062278 14/03/2023 PADMINI 1604006002WL069296 PADMINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605769 PADMINI E KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-002/99
(Kayakkody) 		1604006002NRG23140320232062279 14/03/2023 PADMINI 1604006002WL069296 PADMINI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605770 PADMINI E KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-003/105
(Kayakkody) 		1604006002NRG23140320232062280 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605692 CHANDRY KERALA GRAMIN BANK(607476)
90 Kunnummal KL-04-006-002-003/105
(Kayakkody) 		1604006002NRG23140320232062281 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605693 CHANDRY KERALA GRAMIN BANK(607476)
91 Kunnummal KL-04-006-002-003/105
(Kayakkody) 		1604006002NRG23140320232062282 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605694 CHANDRY KERALA GRAMIN BANK(607476)
92 Kunnummal KL-04-006-002-003/105
(Kayakkody) 		1604006002NRG23140320232062283 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605695 CHANDRY KERALA GRAMIN BANK(607476)
93 Kunnummal KL-04-006-002-003/106
(Kayakkody) 		1604006002NRG23140320232062284 14/03/2023 MRS NISHA 1604006002WL069296 MRS NISHA 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605912 NISHA KERALA GRAMIN BANK(607476)
94 Kunnummal KL-04-006-002-003/106
(Kayakkody) 		1604006002NRG23140320232062285 14/03/2023 MRS NISHA 1604006002WL069296 MRS NISHA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605913 NISHA KERALA GRAMIN BANK(607476)
95 Kunnummal KL-04-006-002-003/106
(Kayakkody) 		1604006002NRG23140320232062286 14/03/2023 MRS NISHA 1604006002WL069296 MRS NISHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605914 NISHA KERALA GRAMIN BANK(607476)
96 Kunnummal KL-04-006-002-003/106
(Kayakkody) 		1604006002NRG23140320232062287 14/03/2023 MRS NISHA 1604006002WL069296 MRS NISHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605915 NISHA KERALA GRAMIN BANK(607476)
97 Kunnummal KL-04-006-002-003/109
(Kayakkody) 		1604006002NRG23140320232062288 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605762 SOBHA KERALA GRAMIN BANK(607476)
98 Kunnummal KL-04-006-002-003/109
(Kayakkody) 		1604006002NRG23140320232062289 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605763 SOBHA KERALA GRAMIN BANK(607476)
99 Kunnummal KL-04-006-002-003/109
(Kayakkody) 		1604006002NRG23140320232062290 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605764 SOBHA KERALA GRAMIN BANK(607476)
100 Kunnummal KL-04-006-002-003/109
(Kayakkody) 		1604006002NRG23140320232062291 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605765 SOBHA KERALA GRAMIN BANK(607476)
101 Kunnummal KL-04-006-002-003/110
(Kayakkody) 		1604006002NRG23140320232062292 14/03/2023 Shyni 1604006002WL069296 Shyni 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605890 SHYNI WO KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-003/110
(Kayakkody) 		1604006002NRG23140320232062293 14/03/2023 Shyni 1604006002WL069296 Shyni 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605891 SHYNI WO KERALA GRAMIN BANK(607476)
103 Kunnummal KL-04-006-002-003/110
(Kayakkody) 		1604006002NRG23140320232062294 14/03/2023 Shyni 1604006002WL069296 Shyni 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605892 SHYNI WO KERALA GRAMIN BANK(607476)
104 Kunnummal KL-04-006-002-003/110
(Kayakkody) 		1604006002NRG23140320232062295 14/03/2023 Shyni 1604006002WL069296 Shyni 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605893 SHYNI WO KERALA GRAMIN BANK(607476)
105 Kunnummal KL-04-006-002-003/111
(Kayakkody) 		1604006002NRG23140320232062296 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605908 INDIRA KERALA GRAMIN BANK(607476)
106 Kunnummal KL-04-006-002-003/111
(Kayakkody) 		1604006002NRG23140320232062297 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605909 INDIRA KERALA GRAMIN BANK(607476)
107 Kunnummal KL-04-006-002-003/111
(Kayakkody) 		1604006002NRG23140320232062298 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605910 INDIRA KERALA GRAMIN BANK(607476)
108 Kunnummal KL-04-006-002-003/111
(Kayakkody) 		1604006002NRG23140320232062299 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605911 INDIRA KERALA GRAMIN BANK(607476)
109 Kunnummal KL-04-006-002-003/113
(Kayakkody) 		1604006002NRG23140320232062300 14/03/2023 Sreeja 1604006002WL069296 Sreeja 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605894 SREEJA PP KERALA GRAMIN BANK(607476)
110 Kunnummal KL-04-006-002-003/113
(Kayakkody) 		1604006002NRG23140320232062301 14/03/2023 Sreeja 1604006002WL069296 Sreeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605895 SREEJA PP KERALA GRAMIN BANK(607476)
111 Kunnummal KL-04-006-002-003/113
(Kayakkody) 		1604006002NRG23140320232062302 14/03/2023 Sreeja 1604006002WL069296 Sreeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605896 SREEJA PP KERALA GRAMIN BANK(607476)
112 Kunnummal KL-04-006-002-003/113
(Kayakkody) 		1604006002NRG23140320232062303 14/03/2023 Sreeja 1604006002WL069296 Sreeja 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605897 SREEJA PP KERALA GRAMIN BANK(607476)
113 Kunnummal KL-04-006-002-003/114
(Kayakkody) 		1604006002NRG23140320232062304 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605840 INDIRA KERALA GRAMIN BANK(607476)
114 Kunnummal KL-04-006-002-003/114
(Kayakkody) 		1604006002NRG23140320232062305 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605841 INDIRA KERALA GRAMIN BANK(607476)
115 Kunnummal KL-04-006-002-003/114
(Kayakkody) 		1604006002NRG23140320232062306 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605842 INDIRA KERALA GRAMIN BANK(607476)
116 Kunnummal KL-04-006-002-003/114
(Kayakkody) 		1604006002NRG23140320232062307 14/03/2023 INDIRA 1604006002WL069296 INDIRA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605843 INDIRA KERALA GRAMIN BANK(607476)
117 Kunnummal KL-04-006-002-003/129
(Kayakkody) 		1604006002NRG23140320232062308 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605878 REEJA VP KERALA GRAMIN BANK(607476)
118 Kunnummal KL-04-006-002-003/129
(Kayakkody) 		1604006002NRG23140320232062309 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605879 REEJA VP KERALA GRAMIN BANK(607476)
119 Kunnummal KL-04-006-002-003/129
(Kayakkody) 		1604006002NRG23140320232062310 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605880 REEJA VP KERALA GRAMIN BANK(607476)
120 Kunnummal KL-04-006-002-003/129
(Kayakkody) 		1604006002NRG23140320232062311 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605881 REEJA VP KERALA GRAMIN BANK(607476)
121 Kunnummal KL-04-006-002-003/131
(Kayakkody) 		1604006002NRG23140320232062312 14/03/2023 Bindu K 1604006002WL069296 Bindu K 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605747 BINDU K KERALA GRAMIN BANK(607476)
122 Kunnummal KL-04-006-002-003/131
(Kayakkody) 		1604006002NRG23140320232062314 14/03/2023 Bindu K 1604006002WL069296 Bindu K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605748 BINDU K KERALA GRAMIN BANK(607476)
123 Kunnummal KL-04-006-002-003/131
(Kayakkody) 		1604006002NRG23140320232062315 14/03/2023 Bindu K 1604006002WL069296 Bindu K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605749 BINDU K KERALA GRAMIN BANK(607476)
124 Kunnummal KL-04-006-002-003/147
(Kayakkody) 		1604006002NRG23140320232062317 14/03/2023 MRS SOBHA PK 1604006002WL069296 MRS SOBHA PK 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605945 MRS SOBHA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Kunnummal KL-04-006-002-003/147
(Kayakkody) 		1604006002NRG23140320232062318 14/03/2023 MRS SOBHA PK 1604006002WL069296 MRS SOBHA PK 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605946 MRS SOBHA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 Kunnummal KL-04-006-002-003/147
(Kayakkody) 		1604006002NRG23140320232062319 14/03/2023 MRS SOBHA PK 1604006002WL069296 MRS SOBHA PK 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605947 MRS SOBHA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
127 Kunnummal KL-04-006-002-003/153
(Kayakkody) 		1604006002NRG23140320232062320 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605824 CHANDRI VP KERALA GRAMIN BANK(607476)
128 Kunnummal KL-04-006-002-003/153
(Kayakkody) 		1604006002NRG23140320232062322 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605825 CHANDRI VP KERALA GRAMIN BANK(607476)
129 Kunnummal KL-04-006-002-003/153
(Kayakkody) 		1604006002NRG23140320232062323 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605826 CHANDRI VP KERALA GRAMIN BANK(607476)
130 Kunnummal KL-04-006-002-003/153
(Kayakkody) 		1604006002NRG23140320232062324 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605827 CHANDRI VP KERALA GRAMIN BANK(607476)
131 Kunnummal KL-04-006-002-003/156
(Kayakkody) 		1604006002NRG23140320232062326 14/03/2023 Kalyani 1604006002WL069296 Kalyani 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605681 KALLIANI M KERALA GRAMIN BANK(607476)
132 Kunnummal KL-04-006-002-003/156
(Kayakkody) 		1604006002NRG23140320232062328 14/03/2023 Kalyani 1604006002WL069296 Kalyani 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605682 KALLIANI M KERALA GRAMIN BANK(607476)
133 Kunnummal KL-04-006-002-003/156
(Kayakkody) 		1604006002NRG23140320232062330 14/03/2023 Kalyani 1604006002WL069296 Kalyani 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605683 KALLIANI M KERALA GRAMIN BANK(607476)
134 Kunnummal KL-04-006-002-003/156
(Kayakkody) 		1604006002NRG23140320232062332 14/03/2023 Kalyani 1604006002WL069296 Kalyani 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605684 KALLIANI M KERALA GRAMIN BANK(607476)
135 Kunnummal KL-04-006-002-003/157
(Kayakkody) 		1604006002NRG23140320232062334 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605811 SHOBA PK KERALA GRAMIN BANK(607476)
136 Kunnummal KL-04-006-002-003/157
(Kayakkody) 		1604006002NRG23140320232062335 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605812 SHOBA PK KERALA GRAMIN BANK(607476)
137 Kunnummal KL-04-006-002-003/157
(Kayakkody) 		1604006002NRG23140320232062336 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605813 SHOBA PK KERALA GRAMIN BANK(607476)
138 Kunnummal KL-04-006-002-003/157
(Kayakkody) 		1604006002NRG23140320232062338 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605814 SHOBA PK KERALA GRAMIN BANK(607476)
139 Kunnummal KL-04-006-002-003/159
(Kayakkody) 		1604006002NRG23140320232062342 14/03/2023 Vijayan 1604006002WL069296 Vijayan 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605771 VIJAYAN KERALA GRAMIN BANK(607476)
140 Kunnummal KL-04-006-002-003/159
(Kayakkody) 		1604006002NRG23140320232062344 14/03/2023 Vijayan 1604006002WL069296 Vijayan 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605772 VIJAYAN KERALA GRAMIN BANK(607476)
141 Kunnummal KL-04-006-002-003/159
(Kayakkody) 		1604006002NRG23140320232062346 14/03/2023 Vijayan 1604006002WL069296 Vijayan 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605773 VIJAYAN KERALA GRAMIN BANK(607476)
142 Kunnummal KL-04-006-002-003/159
(Kayakkody) 		1604006002NRG23140320232062348 14/03/2023 Vijayan 1604006002WL069296 Vijayan 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605774 VIJAYAN KERALA GRAMIN BANK(607476)
143 Kunnummal KL-04-006-002-003/169
(Kayakkody) 		1604006002NRG23140320232062350 14/03/2023 Narayani 1604006002WL069296 Narayani 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605750 NARAYANI MV KERALA GRAMIN BANK(607476)
144 Kunnummal KL-04-006-002-003/169
(Kayakkody) 		1604006002NRG23140320232062351 14/03/2023 Narayani 1604006002WL069296 Narayani 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605751 NARAYANI MV KERALA GRAMIN BANK(607476)
145 Kunnummal KL-04-006-002-003/169
(Kayakkody) 		1604006002NRG23140320232062352 14/03/2023 Narayani 1604006002WL069296 Narayani 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605752 NARAYANI MV KERALA GRAMIN BANK(607476)
146 Kunnummal KL-04-006-002-003/169
(Kayakkody) 		1604006002NRG23140320232062353 14/03/2023 Narayani 1604006002WL069296 Narayani 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605753 NARAYANI MV KERALA GRAMIN BANK(607476)
147 Kunnummal KL-04-006-002-003/184
(Kayakkody) 		1604006002NRG23140320232062354 14/03/2023 CHANDRI 1604006002WL069296 CHANDRI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605819 CHANDRI DO CHATHU KERALA GRAMIN BANK(607476)
148 Kunnummal KL-04-006-002-003/184
(Kayakkody) 		1604006002NRG23140320232062355 14/03/2023 CHANDRI 1604006002WL069296 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605820 CHANDRI DO CHATHU KERALA GRAMIN BANK(607476)
149 Kunnummal KL-04-006-002-003/184
(Kayakkody) 		1604006002NRG23140320232062356 14/03/2023 CHANDRI 1604006002WL069296 CHANDRI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605821 CHANDRI DO CHATHU KERALA GRAMIN BANK(607476)
150 Kunnummal KL-04-006-002-003/191
(Kayakkody) 		1604006002NRG23140320232062357 14/03/2023 Anija 1604006002WL069296 Anija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605791 ANIJA K KERALA GRAMIN BANK(607476)
151 Kunnummal KL-04-006-002-003/191
(Kayakkody) 		1604006002NRG23140320232062358 14/03/2023 Anija 1604006002WL069296 Anija 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605792 ANIJA K KERALA GRAMIN BANK(607476)
152 Kunnummal KL-04-006-002-003/191
(Kayakkody) 		1604006002NRG23140320232062359 14/03/2023 Anija 1604006002WL069296 Anija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605793 ANIJA K KERALA GRAMIN BANK(607476)
153 Kunnummal KL-04-006-002-003/191
(Kayakkody) 		1604006002NRG23140320232062360 14/03/2023 Anija 1604006002WL069296 Anija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605794 ANIJA K KERALA GRAMIN BANK(607476)
154 Kunnummal KL-04-006-002-003/211
(Kayakkody) 		1604006002NRG23140320232062365 14/03/2023 Devi KP 1604006002WL069296 Devi KP 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605906 DEVI K P KERALA GRAMIN BANK(607476)
155 Kunnummal KL-04-006-002-003/211
(Kayakkody) 		1604006002NRG23140320232062366 14/03/2023 Devi KP 1604006002WL069296 Devi KP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605907 DEVI K P KERALA GRAMIN BANK(607476)
156 Kunnummal KL-04-006-002-003/215
(Kayakkody) 		1604006002NRG23140320232062367 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605696 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 Kunnummal KL-04-006-002-003/215
(Kayakkody) 		1604006002NRG23140320232062368 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605697 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 Kunnummal KL-04-006-002-003/215
(Kayakkody) 		1604006002NRG23140320232062369 14/03/2023 Janu 1604006002WL069296 Janu 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605698 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 Kunnummal KL-04-006-002-003/216
(Kayakkody) 		1604006002NRG23140320232062370 14/03/2023 Devi K P 1604006002WL069296 Devi K P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605836 DEVI K P KERALA GRAMIN BANK(607476)
160 Kunnummal KL-04-006-002-003/216
(Kayakkody) 		1604006002NRG23140320232062371 14/03/2023 Devi K P 1604006002WL069296 Devi K P 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605837 DEVI K P KERALA GRAMIN BANK(607476)
161 Kunnummal KL-04-006-002-003/216
(Kayakkody) 		1604006002NRG23140320232062372 14/03/2023 Devi K P 1604006002WL069296 Devi K P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605838 DEVI K P KERALA GRAMIN BANK(607476)
162 Kunnummal KL-04-006-002-003/216
(Kayakkody) 		1604006002NRG23140320232062373 14/03/2023 Devi K P 1604006002WL069296 Devi K P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605839 DEVI K P KERALA GRAMIN BANK(607476)
163 Kunnummal KL-04-006-002-003/220
(Kayakkody) 		1604006002NRG23140320232062374 14/03/2023 DHAKSHAYANI T 1604006002WL069296 DHAKSHAYANI T 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605743 DAKSHAYANI KERALA GRAMIN BANK(607476)
164 Kunnummal KL-04-006-002-003/220
(Kayakkody) 		1604006002NRG23140320232062375 14/03/2023 DHAKSHAYANI T 1604006002WL069296 DHAKSHAYANI T 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605744 DAKSHAYANI KERALA GRAMIN BANK(607476)
165 Kunnummal KL-04-006-002-003/220
(Kayakkody) 		1604006002NRG23140320232062376 14/03/2023 DHAKSHAYANI T 1604006002WL069296 DHAKSHAYANI T 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605745 DAKSHAYANI KERALA GRAMIN BANK(607476)
166 Kunnummal KL-04-006-002-003/220
(Kayakkody) 		1604006002NRG23140320232062377 14/03/2023 DHAKSHAYANI T 1604006002WL069296 DHAKSHAYANI T 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605746 DAKSHAYANI KERALA GRAMIN BANK(607476)
167 Kunnummal KL-04-006-002-003/221
(Kayakkody) 		1604006002NRG23140320232062378 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605850 CHANDRI KERALA GRAMIN BANK(607476)
168 Kunnummal KL-04-006-002-003/221
(Kayakkody) 		1604006002NRG23140320232062379 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605851 CHANDRI KERALA GRAMIN BANK(607476)
169 Kunnummal KL-04-006-002-003/221
(Kayakkody) 		1604006002NRG23140320232062380 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605852 CHANDRI KERALA GRAMIN BANK(607476)
170 Kunnummal KL-04-006-002-003/221
(Kayakkody) 		1604006002NRG23140320232062381 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605853 CHANDRI KERALA GRAMIN BANK(607476)
171 Kunnummal KL-04-006-002-003/226
(Kayakkody) 		1604006002NRG23140320232062382 14/03/2023 DEVAKI 1604006002WL069296 DEVAKI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605898 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 Kunnummal KL-04-006-002-003/226
(Kayakkody) 		1604006002NRG23140320232062383 14/03/2023 DEVAKI 1604006002WL069296 DEVAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605899 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 Kunnummal KL-04-006-002-003/226
(Kayakkody) 		1604006002NRG23140320232062384 14/03/2023 DEVAKI 1604006002WL069296 DEVAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605900 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
174 Kunnummal KL-04-006-002-003/226
(Kayakkody) 		1604006002NRG23140320232062385 14/03/2023 DEVAKI 1604006002WL069296 DEVAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605901 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 Kunnummal KL-04-006-002-003/228
(Kayakkody) 		1604006002NRG23140320232062386 14/03/2023 KAMALA 1604006002WL069296 KAMALA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605822 KAMALA KERALA GRAMIN BANK(607476)
176 Kunnummal KL-04-006-002-003/228
(Kayakkody) 		1604006002NRG23140320232062387 14/03/2023 KAMALA 1604006002WL069296 KAMALA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605823 KAMALA KERALA GRAMIN BANK(607476)
177 Kunnummal KL-04-006-002-003/245
(Kayakkody) 		1604006002NRG23140320232062388 14/03/2023 SUMANGALI 1604006002WL069296 SUMANGALI 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605874 SUMANGALI KERALA GRAMIN BANK(607476)
178 Kunnummal KL-04-006-002-003/245
(Kayakkody) 		1604006002NRG23140320232062389 14/03/2023 SUMANGALI 1604006002WL069296 SUMANGALI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605875 SUMANGALI KERALA GRAMIN BANK(607476)
179 Kunnummal KL-04-006-002-003/245
(Kayakkody) 		1604006002NRG23140320232062390 14/03/2023 SUMANGALI 1604006002WL069296 SUMANGALI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605876 SUMANGALI KERALA GRAMIN BANK(607476)
180 Kunnummal KL-04-006-002-003/245
(Kayakkody) 		1604006002NRG23140320232062391 14/03/2023 SUMANGALI 1604006002WL069296 SUMANGALI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605877 SUMANGALI KERALA GRAMIN BANK(607476)
181 Kunnummal KL-04-006-002-003/249
(Kayakkody) 		1604006002NRG23140320232062392 14/03/2023 Vinisha 1604006002WL069296 Vinisha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605862 VINISHA PK KERALA GRAMIN BANK(607476)
182 Kunnummal KL-04-006-002-003/249
(Kayakkody) 		1604006002NRG23140320232062393 14/03/2023 Vinisha 1604006002WL069296 Vinisha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605863 VINISHA PK KERALA GRAMIN BANK(607476)
183 Kunnummal KL-04-006-002-003/249
(Kayakkody) 		1604006002NRG23140320232062394 14/03/2023 Vinisha 1604006002WL069296 Vinisha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605864 VINISHA PK KERALA GRAMIN BANK(607476)
184 Kunnummal KL-04-006-002-003/249
(Kayakkody) 		1604006002NRG23140320232062395 14/03/2023 Vinisha 1604006002WL069296 Vinisha 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605865 VINISHA PK KERALA GRAMIN BANK(607476)
185 Kunnummal KL-04-006-002-003/257
(Kayakkody) 		1604006002NRG23140320232062396 14/03/2023 CHANDRI VP 1604006002WL069296 CHANDRI VP 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605828 CHANDRI VP KERALA GRAMIN BANK(607476)
186 Kunnummal KL-04-006-002-003/257
(Kayakkody) 		1604006002NRG23140320232062397 14/03/2023 CHANDRI VP 1604006002WL069296 CHANDRI VP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605829 CHANDRI VP KERALA GRAMIN BANK(607476)
187 Kunnummal KL-04-006-002-003/257
(Kayakkody) 		1604006002NRG23140320232062398 14/03/2023 CHANDRI VP 1604006002WL069296 CHANDRI VP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605830 CHANDRI VP KERALA GRAMIN BANK(607476)
188 Kunnummal KL-04-006-002-003/257
(Kayakkody) 		1604006002NRG23140320232062399 14/03/2023 CHANDRI VP 1604006002WL069296 CHANDRI VP 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605831 CHANDRI VP KERALA GRAMIN BANK(607476)
189 Kunnummal KL-04-006-002-003/269
(Kayakkody) 		1604006002NRG23140320232062400 14/03/2023 Praseetha 1604006002WL069296 Praseetha 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605858 PRASEETHA K KERALA GRAMIN BANK(607476)
190 Kunnummal KL-04-006-002-003/269
(Kayakkody) 		1604006002NRG23140320232062401 14/03/2023 Praseetha 1604006002WL069296 Praseetha 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605859 PRASEETHA K KERALA GRAMIN BANK(607476)
191 Kunnummal KL-04-006-002-003/269
(Kayakkody) 		1604006002NRG23140320232062402 14/03/2023 Praseetha 1604006002WL069296 Praseetha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605860 PRASEETHA K KERALA GRAMIN BANK(607476)
192 Kunnummal KL-04-006-002-003/269
(Kayakkody) 		1604006002NRG23140320232062403 14/03/2023 Praseetha 1604006002WL069296 Praseetha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605861 PRASEETHA K KERALA GRAMIN BANK(607476)
193 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23140320232062404 14/03/2023 MRS JISHA SURENDRAN 1604006002WL069296 MRS JISHA SURENDRAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605922 JISHA SURENDRAN FEDERAL BANK(607165)
194 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23140320232062405 14/03/2023 MRS JISHA SURENDRAN 1604006002WL069296 MRS JISHA SURENDRAN 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605923 JISHA SURENDRAN FEDERAL BANK(607165)
195 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23140320232062406 14/03/2023 MRS JISHA SURENDRAN 1604006002WL069296 MRS JISHA SURENDRAN 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605924 JISHA SURENDRAN FEDERAL BANK(607165)
196 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23140320232062411 14/03/2023 KANARAN KP 1604006002WL069296 KANARAN KP 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605854 KANARAN KP KERALA GRAMIN BANK(607476)
197 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23140320232062412 14/03/2023 KANARAN KP 1604006002WL069296 KANARAN KP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605855 KANARAN KP KERALA GRAMIN BANK(607476)
198 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23140320232062413 14/03/2023 KANARAN KP 1604006002WL069296 KANARAN KP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605856 KANARAN KP KERALA GRAMIN BANK(607476)
199 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23140320232062414 14/03/2023 KANARAN KP 1604006002WL069296 KANARAN KP 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605857 KANARAN KP KERALA GRAMIN BANK(607476)
200 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23140320232062415 14/03/2023 MRS BINDU EP 1604006002WL069296 MRS BINDU EP 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605933 BINDU EP KERALA GRAMIN BANK(607476)
201 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23140320232062416 14/03/2023 MRS BINDU EP 1604006002WL069296 MRS BINDU EP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605934 BINDU EP KERALA GRAMIN BANK(607476)
202 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23140320232062417 14/03/2023 MRS BINDU EP 1604006002WL069296 MRS BINDU EP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605935 BINDU EP KERALA GRAMIN BANK(607476)
203 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23140320232062418 14/03/2023 MRS BINDU EP 1604006002WL069296 MRS BINDU EP 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605936 BINDU EP KERALA GRAMIN BANK(607476)
204 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23140320232062419 14/03/2023 NABEESA P P 1604006002WL069296 NABEESA P P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605937 NABEESA P P KERALA GRAMIN BANK(607476)
205 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23140320232062420 14/03/2023 NABEESA P P 1604006002WL069296 NABEESA P P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605938 NABEESA P P KERALA GRAMIN BANK(607476)
206 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23140320232062421 14/03/2023 NABEESA P P 1604006002WL069296 NABEESA P P 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605939 NABEESA P P KERALA GRAMIN BANK(607476)
207 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23140320232062422 14/03/2023 NABEESA P P 1604006002WL069296 NABEESA P P 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605940 NABEESA P P KERALA GRAMIN BANK(607476)
208 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23140320232062423 14/03/2023 SAJITHA UC 1604006002WL069296 SAJITHA UC 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605846 SAJITHA UC KERALA GRAMIN BANK(607476)
209 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23140320232062424 14/03/2023 SAJITHA UC 1604006002WL069296 SAJITHA UC 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605847 SAJITHA UC KERALA GRAMIN BANK(607476)
210 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23140320232062425 14/03/2023 SAJITHA UC 1604006002WL069296 SAJITHA UC 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605848 SAJITHA UC KERALA GRAMIN BANK(607476)
211 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23140320232062426 14/03/2023 SAJITHA UC 1604006002WL069296 SAJITHA UC 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605849 SAJITHA UC KERALA GRAMIN BANK(607476)
212 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23140320232062427 14/03/2023 MRS SHEEBA M P 1604006002WL069296 MRS SHEEBA M P 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605723 SHEEBA MP KERALA GRAMIN BANK(607476)
213 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23140320232062428 14/03/2023 MRS SHEEBA M P 1604006002WL069296 MRS SHEEBA M P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605724 SHEEBA MP KERALA GRAMIN BANK(607476)
214 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23140320232062429 14/03/2023 MRS SHEEBA M P 1604006002WL069296 MRS SHEEBA M P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605725 SHEEBA MP KERALA GRAMIN BANK(607476)
215 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23140320232062430 14/03/2023 MRS SHEEBA M P 1604006002WL069296 MRS SHEEBA M P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605726 SHEEBA MP KERALA GRAMIN BANK(607476)
216 Kunnummal KL-04-006-002-003/35
(Kayakkody) 		1604006002NRG23140320232062431 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605707 CHANDRI C K KERALA GRAMIN BANK(607476)
217 Kunnummal KL-04-006-002-003/35
(Kayakkody) 		1604006002NRG23140320232062432 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605708 CHANDRI C K KERALA GRAMIN BANK(607476)
218 Kunnummal KL-04-006-002-003/35
(Kayakkody) 		1604006002NRG23140320232062433 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605709 CHANDRI C K KERALA GRAMIN BANK(607476)
219 Kunnummal KL-04-006-002-003/35
(Kayakkody) 		1604006002NRG23140320232062434 14/03/2023 Chandri 1604006002WL069296 Chandri 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605710 CHANDRI C K KERALA GRAMIN BANK(607476)
220 Kunnummal KL-04-006-002-003/36
(Kayakkody) 		1604006002NRG23140320232062435 14/03/2023 VASANTHA 1604006002WL069296 VASANTHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605787 VASANTHA KERALA GRAMIN BANK(607476)
221 Kunnummal KL-04-006-002-003/36
(Kayakkody) 		1604006002NRG23140320232062436 14/03/2023 VASANTHA 1604006002WL069296 VASANTHA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605788 VASANTHA KERALA GRAMIN BANK(607476)
222 Kunnummal KL-04-006-002-003/36
(Kayakkody) 		1604006002NRG23140320232062437 14/03/2023 VASANTHA 1604006002WL069296 VASANTHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605789 VASANTHA KERALA GRAMIN BANK(607476)
223 Kunnummal KL-04-006-002-003/36
(Kayakkody) 		1604006002NRG23140320232062438 14/03/2023 VASANTHA 1604006002WL069296 VASANTHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605790 VASANTHA KERALA GRAMIN BANK(607476)
224 Kunnummal KL-04-006-002-003/38
(Kayakkody) 		1604006002NRG23140320232062439 14/03/2023 Girija 1604006002WL069296 Girija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605886 GIRIJA KERALA GRAMIN BANK(607476)
225 Kunnummal KL-04-006-002-003/38
(Kayakkody) 		1604006002NRG23140320232062440 14/03/2023 Girija 1604006002WL069296 Girija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605887 GIRIJA KERALA GRAMIN BANK(607476)
226 Kunnummal KL-04-006-002-003/38
(Kayakkody) 		1604006002NRG23140320232062441 14/03/2023 Girija 1604006002WL069296 Girija 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605888 GIRIJA KERALA GRAMIN BANK(607476)
227 Kunnummal KL-04-006-002-003/38
(Kayakkody) 		1604006002NRG23140320232062442 14/03/2023 Girija 1604006002WL069296 Girija 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605889 GIRIJA KERALA GRAMIN BANK(607476)
228 Kunnummal KL-04-006-002-003/65
(Kayakkody) 		1604006002NRG23140320232062443 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605870 REEJA K P UNION BANK OF INDIA(508500)
229 Kunnummal KL-04-006-002-003/65
(Kayakkody) 		1604006002NRG23140320232062444 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605871 REEJA K P UNION BANK OF INDIA(508500)
230 Kunnummal KL-04-006-002-003/65
(Kayakkody) 		1604006002NRG23140320232062445 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605872 REEJA K P UNION BANK OF INDIA(508500)
231 Kunnummal KL-04-006-002-003/65
(Kayakkody) 		1604006002NRG23140320232062446 14/03/2023 Reeja 1604006002WL069296 Reeja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605873 REEJA K P UNION BANK OF INDIA(508500)
232 Kunnummal KL-04-006-002-003/72
(Kayakkody) 		1604006002NRG23140320232062447 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605727 SOBHA A KERALA GRAMIN BANK(607476)
233 Kunnummal KL-04-006-002-003/72
(Kayakkody) 		1604006002NRG23140320232062448 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605728 SOBHA A KERALA GRAMIN BANK(607476)
234 Kunnummal KL-04-006-002-003/72
(Kayakkody) 		1604006002NRG23140320232062449 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605729 SOBHA A KERALA GRAMIN BANK(607476)
235 Kunnummal KL-04-006-002-003/72
(Kayakkody) 		1604006002NRG23140320232062450 14/03/2023 SOBHA 1604006002WL069296 SOBHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605730 SOBHA A KERALA GRAMIN BANK(607476)
236 Kunnummal KL-04-006-002-003/74
(Kayakkody) 		1604006002NRG23140320232062451 14/03/2023 Rajila 1604006002WL069296 Rajila 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605754 RAJILA M KERALA GRAMIN BANK(607476)
237 Kunnummal KL-04-006-002-003/74
(Kayakkody) 		1604006002NRG23140320232062452 14/03/2023 Rajila 1604006002WL069296 Rajila 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605755 RAJILA M KERALA GRAMIN BANK(607476)
238 Kunnummal KL-04-006-002-003/74
(Kayakkody) 		1604006002NRG23140320232062453 14/03/2023 Rajila 1604006002WL069296 Rajila 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605756 RAJILA M KERALA GRAMIN BANK(607476)
239 Kunnummal KL-04-006-002-003/74
(Kayakkody) 		1604006002NRG23140320232062454 14/03/2023 Rajila 1604006002WL069296 Rajila 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605757 RAJILA M KERALA GRAMIN BANK(607476)
240 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23140320232062456 14/03/2023 ASHOKAN VALIYAPOYIL 1604006002WL069296 ASHOKAN VALIYAPOYIL 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605920 ASHOKAN KERALA GRAMIN BANK(607476)
241 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23140320232062458 14/03/2023 ASHOKAN VALIYAPOYIL 1604006002WL069296 ASHOKAN VALIYAPOYIL 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605921 ASHOKAN KERALA GRAMIN BANK(607476)
242 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23140320232062457 14/03/2023 Reena 1604006002WL069296 Reena 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605796 REENA VP KERALA GRAMIN BANK(607476)
243 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23140320232062455 14/03/2023 Reena 1604006002WL069296 Reena 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605795 REENA VP KERALA GRAMIN BANK(607476)
244 Kunnummal KL-04-006-002-003/76
(Kayakkody) 		1604006002NRG23140320232062459 14/03/2023 Janaki 1604006002WL069296 Janaki 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605711 JANAKI KERALA GRAMIN BANK(607476)
245 Kunnummal KL-04-006-002-003/76
(Kayakkody) 		1604006002NRG23140320232062460 14/03/2023 Janaki 1604006002WL069296 Janaki 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605712 JANAKI KERALA GRAMIN BANK(607476)
246 Kunnummal KL-04-006-002-003/76
(Kayakkody) 		1604006002NRG23140320232062461 14/03/2023 Janaki 1604006002WL069296 Janaki 00657 KLGB0040164 933 933 Processed 31/03/2023 0360605713 JANAKI KERALA GRAMIN BANK(607476)
247 Kunnummal KL-04-006-002-003/76
(Kayakkody) 		1604006002NRG23140320232062462 14/03/2023 Janaki 1604006002WL069296 Janaki 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605714 JANAKI KERALA GRAMIN BANK(607476)
248 Kunnummal KL-04-006-002-003/80
(Kayakkody) 		1604006002NRG23140320232062463 14/03/2023 Chandri.K.K 1604006002WL069296 Chandri.K.K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605685 CHANDRY K K KERALA GRAMIN BANK(607476)
249 Kunnummal KL-04-006-002-003/80
(Kayakkody) 		1604006002NRG23140320232062464 14/03/2023 Chandri.K.K 1604006002WL069296 Chandri.K.K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605686 CHANDRY K K KERALA GRAMIN BANK(607476)
250 Kunnummal KL-04-006-002-003/80
(Kayakkody) 		1604006002NRG23140320232062465 14/03/2023 Chandri.K.K 1604006002WL069296 Chandri.K.K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605687 CHANDRY K K KERALA GRAMIN BANK(607476)
251 Kunnummal KL-04-006-002-003/80
(Kayakkody) 		1604006002NRG23140320232062466 14/03/2023 Chandri.K.K 1604006002WL069296 Chandri.K.K 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605688 CHANDRY K K KERALA GRAMIN BANK(607476)
252 Kunnummal KL-04-006-002-003/83
(Kayakkody) 		1604006002NRG23140320232062467 14/03/2023 Vimala 1604006002WL069296 Vimala 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605832 VIMALA KERALA GRAMIN BANK(607476)
253 Kunnummal KL-04-006-002-003/83
(Kayakkody) 		1604006002NRG23140320232062468 14/03/2023 Vimala 1604006002WL069296 Vimala 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605833 VIMALA KERALA GRAMIN BANK(607476)
254 Kunnummal KL-04-006-002-003/83
(Kayakkody) 		1604006002NRG23140320232062469 14/03/2023 Vimala 1604006002WL069296 Vimala 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605834 VIMALA KERALA GRAMIN BANK(607476)
255 Kunnummal KL-04-006-002-003/83
(Kayakkody) 		1604006002NRG23140320232062470 14/03/2023 Vimala 1604006002WL069296 Vimala 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605835 VIMALA KERALA GRAMIN BANK(607476)
256 Kunnummal KL-04-006-002-003/93
(Kayakkody) 		1604006002NRG23140320232062471 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605758 SOBHA MV KERALA GRAMIN BANK(607476)
257 Kunnummal KL-04-006-002-003/93
(Kayakkody) 		1604006002NRG23140320232062472 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605759 SOBHA MV KERALA GRAMIN BANK(607476)
258 Kunnummal KL-04-006-002-003/93
(Kayakkody) 		1604006002NRG23140320232062473 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605760 SOBHA MV KERALA GRAMIN BANK(607476)
259 Kunnummal KL-04-006-002-003/93
(Kayakkody) 		1604006002NRG23140320232062474 14/03/2023 Sobha 1604006002WL069296 Sobha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605761 SOBHA MV KERALA GRAMIN BANK(607476)
260 Kunnummal KL-04-006-002-003/98
(Kayakkody) 		1604006002NRG23140320232062475 14/03/2023 P.Santha 1604006002WL069296 P.Santha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605703 SANTHA P KERALA GRAMIN BANK(607476)
261 Kunnummal KL-04-006-002-003/98
(Kayakkody) 		1604006002NRG23140320232062476 14/03/2023 P.Santha 1604006002WL069296 P.Santha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605704 SANTHA P KERALA GRAMIN BANK(607476)
262 Kunnummal KL-04-006-002-003/98
(Kayakkody) 		1604006002NRG23140320232062477 14/03/2023 P.Santha 1604006002WL069296 P.Santha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605705 SANTHA P KERALA GRAMIN BANK(607476)
263 Kunnummal KL-04-006-002-003/98
(Kayakkody) 		1604006002NRG23140320232062478 14/03/2023 P.Santha 1604006002WL069296 P.Santha 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605706 SANTHA P KERALA GRAMIN BANK(607476)
264 Kunnummal KL-04-006-002-004/21
(Kayakkody) 		1604006002NRG23140320232062479 14/03/2023 KUNHAMI 1604006002WL069296 KUNHAMI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605775 KUNHAMI KERALA GRAMIN BANK(607476)
265 Kunnummal KL-04-006-002-004/21
(Kayakkody) 		1604006002NRG23140320232062480 14/03/2023 KUNHAMI 1604006002WL069296 KUNHAMI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605776 KUNHAMI KERALA GRAMIN BANK(607476)
266 Kunnummal KL-04-006-002-004/21
(Kayakkody) 		1604006002NRG23140320232062481 14/03/2023 KUNHAMI 1604006002WL069296 KUNHAMI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605777 KUNHAMI KERALA GRAMIN BANK(607476)
267 Kunnummal KL-04-006-002-004/21
(Kayakkody) 		1604006002NRG23140320232062482 14/03/2023 KUNHAMI 1604006002WL069296 KUNHAMI 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605778 KUNHAMI KERALA GRAMIN BANK(607476)
268 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23140320232062483 14/03/2023 SOBHA A K 1604006002WL069296 SOBHA A K 00657 KLGB0040164 311 311 Processed 31/03/2023 0360605925 SOBHA A K KERALA GRAMIN BANK(607476)
269 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23140320232062484 14/03/2023 SOBHA A K 1604006002WL069296 SOBHA A K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605926 SOBHA A K KERALA GRAMIN BANK(607476)
270 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23140320232062485 14/03/2023 SOBHA A K 1604006002WL069296 SOBHA A K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605927 SOBHA A K KERALA GRAMIN BANK(607476)
271 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23140320232062486 14/03/2023 SOBHA A K 1604006002WL069296 SOBHA A K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605928 SOBHA A K KERALA GRAMIN BANK(607476)
272 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140320232062487 14/03/2023 SMT DEEPA PK 1604006002WL069296 SMT DEEPA PK 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360605941 SMT DEEPA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
273 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140320232062488 14/03/2023 SMT DEEPA PK 1604006002WL069296 SMT DEEPA PK 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360605942 SMT DEEPA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
274 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140320232062489 14/03/2023 SMT DEEPA PK 1604006002WL069296 SMT DEEPA PK 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360605943 SMT DEEPA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
275 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140320232062490 14/03/2023 SMT DEEPA PK 1604006002WL069296 SMT DEEPA PK 00657 KLGB0040164 622 622 Processed 31/03/2023 0360605944 SMT DEEPA PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 363248 363248
Total 374444 374444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1103556 Canara Bank CNRB0001384 THOTTILPALAM 5909
2 Kunnummal KL1604006002_140323APB_FTO_1103556 State Bank Of India SBIN0070638 KUTTIADI 5287
3 Kunnummal KL1604006002_140323APB_FTO_1103556 Kerala Gramin Bank KLGB0040164 KAYAKODY 363248

Download In Excel