|
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-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299887
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100620
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299888
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100621
|
|
SOBHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299889
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100622
|
|
SOBHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299890
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100623
|
|
SOBHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299891
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100624
|
|
SOBHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299892
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100625
|
|
SOBHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23150320232299893
|
16/03/2023
|
SOBHA
|
1604006005WL071134
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100626
|
|
SOBHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/316
(Maruthonkara)
|
1604006005NRG23150320232299921
|
16/03/2023
|
preethi
|
1604006005WL071134
|
preethi
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/04/2023
|
|
0359100611
|
|
preethi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/316
(Maruthonkara)
|
1604006005NRG23150320232299922
|
16/03/2023
|
preethi
|
1604006005WL071134
|
preethi
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100612
|
|
preethi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/316
(Maruthonkara)
|
1604006005NRG23150320232299923
|
16/03/2023
|
preethi
|
1604006005WL071134
|
preethi
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100613
|
|
preethi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/316
(Maruthonkara)
|
1604006005NRG23150320232299924
|
16/03/2023
|
preethi
|
1604006005WL071134
|
preethi
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100614
|
|
preethi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23150320232299925
|
16/03/2023
|
soba
|
1604006005WL071134
|
soba
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100615
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23150320232299926
|
16/03/2023
|
soba
|
1604006005WL071134
|
soba
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100616
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23150320232299927
|
16/03/2023
|
soba
|
1604006005WL071134
|
soba
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100617
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23150320232299928
|
16/03/2023
|
soba
|
1604006005WL071134
|
soba
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100618
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23150320232299929
|
16/03/2023
|
soba
|
1604006005WL071134
|
soba
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100619
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299934
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100604
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299935
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100605
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299936
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100606
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299937
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100607
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299938
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100608
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299939
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100609
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23150320232299940
|
16/03/2023
|
radha
|
1604006005WL071134
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100610
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/380
(Maruthonkara)
|
1604006005NRG23150320232299948
|
16/03/2023
|
LEEBA
|
1604006005WL071134
|
LEEBA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100627
|
|
LEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-005/62
(Maruthonkara)
|
1604006005NRG23150320232300077
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100628
|
|
DEVI P C
|
FEDERAL BANK(607165)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/62
(Maruthonkara)
|
1604006005NRG23150320232300078
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100629
|
|
DEVI P C
|
FEDERAL BANK(607165)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/62
(Maruthonkara)
|
1604006005NRG23150320232300079
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100630
|
|
DEVI P C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-004/310
(Maruthonkara)
|
1604006005NRG23150320232299914
|
16/03/2023
|
sujatha
|
1604006005WL071134
|
sujatha
|
00468
|
UBIN0548545
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100810
|
|
SUJATHA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-003/99
(Maruthonkara)
|
1604006005NRG23150320232299894
|
16/03/2023
|
NANU
|
1604006005WL071134
|
NANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100641
|
|
NANU KC
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/99
(Maruthonkara)
|
1604006005NRG23150320232299895
|
16/03/2023
|
NANU
|
1604006005WL071134
|
NANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100642
|
|
NANU KC
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299896
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100769
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299897
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100770
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299898
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100771
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299899
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100772
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299900
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100773
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23150320232299901
|
16/03/2023
|
Yesoda
|
1604006005WL071134
|
Yesoda
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100774
|
|
YASODHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299902
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100775
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299903
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100776
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299904
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100777
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299905
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100778
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299906
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100779
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299907
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100780
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23150320232299908
|
16/03/2023
|
Rama
|
1604006005WL071134
|
Rama
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100781
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23150320232299909
|
16/03/2023
|
Ajitha
|
1604006005WL071134
|
Ajitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100782
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23150320232299910
|
16/03/2023
|
Ajitha
|
1604006005WL071134
|
Ajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100783
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23150320232299911
|
16/03/2023
|
Ajitha
|
1604006005WL071134
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100784
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23150320232299912
|
16/03/2023
|
Ajitha
|
1604006005WL071134
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100785
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23150320232299913
|
16/03/2023
|
Ajitha
|
1604006005WL071134
|
Ajitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100786
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-005-004/314
(Maruthonkara)
|
1604006005NRG23150320232299915
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100792
|
|
CHANDRI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-004/314
(Maruthonkara)
|
1604006005NRG23150320232299916
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100793
|
|
CHANDRI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-004/314
(Maruthonkara)
|
1604006005NRG23150320232299917
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100794
|
|
CHANDRI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23150320232299918
|
16/03/2023
|
sindhu
|
1604006005WL071134
|
sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100757
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23150320232299919
|
16/03/2023
|
sindhu
|
1604006005WL071134
|
sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100758
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23150320232299920
|
16/03/2023
|
sindhu
|
1604006005WL071134
|
sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100759
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23150320232299930
|
16/03/2023
|
reeja
|
1604006005WL071134
|
reeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100795
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23150320232299931
|
16/03/2023
|
reeja
|
1604006005WL071134
|
reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100796
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23150320232299932
|
16/03/2023
|
reeja
|
1604006005WL071134
|
reeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100797
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23150320232299933
|
16/03/2023
|
reeja
|
1604006005WL071134
|
reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100798
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23150320232299943
|
16/03/2023
|
Janu
|
1604006005WL071134
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100799
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23150320232299944
|
16/03/2023
|
Janu
|
1604006005WL071134
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100800
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23150320232299945
|
16/03/2023
|
Janu
|
1604006005WL071134
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0359100801
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23150320232299946
|
16/03/2023
|
Janu
|
1604006005WL071134
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100802
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23150320232299947
|
16/03/2023
|
Janu
|
1604006005WL071134
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100803
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-004/412
(Maruthonkara)
|
1604006005NRG23150320232299949
|
16/03/2023
|
JISY KP
|
1604006005WL071134
|
JISY KP
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100804
|
|
JISY KP
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-004/412
(Maruthonkara)
|
1604006005NRG23150320232299950
|
16/03/2023
|
JISY KP
|
1604006005WL071134
|
JISY KP
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100805
|
|
JISY KP
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-004/412
(Maruthonkara)
|
1604006005NRG23150320232299951
|
16/03/2023
|
JISY KP
|
1604006005WL071134
|
JISY KP
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100806
|
|
JISY KP
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23150320232299952
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100807
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23150320232299953
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100808
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23150320232299954
|
16/03/2023
|
devi
|
1604006005WL071134
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100809
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kunnummal
|
KL-04-006-005-005/101
(Maruthonkara)
|
1604006005NRG23150320232299962
|
16/03/2023
|
janu
|
1604006005WL071134
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100750
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-005-005/101
(Maruthonkara)
|
1604006005NRG23150320232299963
|
16/03/2023
|
janu
|
1604006005WL071134
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100751
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-005/101
(Maruthonkara)
|
1604006005NRG23150320232299964
|
16/03/2023
|
janu
|
1604006005WL071134
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100752
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG23150320232299965
|
16/03/2023
|
MOLLY
|
1604006005WL071134
|
MOLLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100646
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG23150320232299966
|
16/03/2023
|
MOLLY
|
1604006005WL071134
|
MOLLY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0359100647
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG23150320232299967
|
16/03/2023
|
MOLLY
|
1604006005WL071134
|
MOLLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100648
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-005/11
(Maruthonkara)
|
1604006005NRG23150320232299968
|
16/03/2023
|
PREMA
|
1604006005WL071134
|
PREMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100697
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-005-005/125
(Maruthonkara)
|
1604006005NRG23150320232299969
|
16/03/2023
|
VANAJA
|
1604006005WL071134
|
VANAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100694
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kunnummal
|
KL-04-006-005-005/125
(Maruthonkara)
|
1604006005NRG23150320232299970
|
16/03/2023
|
VANAJA
|
1604006005WL071134
|
VANAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100695
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kunnummal
|
KL-04-006-005-005/125
(Maruthonkara)
|
1604006005NRG23150320232299971
|
16/03/2023
|
VANAJA
|
1604006005WL071134
|
VANAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100696
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299972
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100667
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299973
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100668
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299974
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0359100669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299975
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100670
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299976
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100671
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299977
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0359100672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23150320232299978
|
16/03/2023
|
Rema
|
1604006005WL071134
|
Rema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100673
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23150320232299979
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100730
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23150320232299980
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100731
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23150320232299981
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100732
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23150320232299982
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100733
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-005/155
(Maruthonkara)
|
1604006005NRG23150320232299983
|
16/03/2023
|
SAROJINI
|
1604006005WL071134
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100643
|
|
MRS SAROJINI V K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunnummal
|
KL-04-006-005-005/155
(Maruthonkara)
|
1604006005NRG23150320232299984
|
16/03/2023
|
SAROJINI
|
1604006005WL071134
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100644
|
|
MRS SAROJINI V K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kunnummal
|
KL-04-006-005-005/155
(Maruthonkara)
|
1604006005NRG23150320232299985
|
16/03/2023
|
SAROJINI
|
1604006005WL071134
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100645
|
|
MRS SAROJINI V K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kunnummal
|
KL-04-006-005-005/156
(Maruthonkara)
|
1604006005NRG23150320232299986
|
16/03/2023
|
Sunitha
|
1604006005WL071134
|
Sunitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100739
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-005-005/156
(Maruthonkara)
|
1604006005NRG23150320232299987
|
16/03/2023
|
Sunitha
|
1604006005WL071134
|
Sunitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100740
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23150320232299988
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100760
|
|
CHANDRI KATTODY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23150320232299989
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100761
|
|
CHANDRI KATTODY
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23150320232299990
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100762
|
|
CHANDRI KATTODY
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23150320232299991
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100763
|
|
CHANDRI KATTODY
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299992
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100634
|
|
SOBHA
|
CANARA BANK(508532)
|
|
101
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299993
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100635
|
|
SOBHA
|
CANARA BANK(508532)
|
|
102
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299994
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100636
|
|
SOBHA
|
CANARA BANK(508532)
|
|
103
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299995
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100637
|
|
SOBHA
|
CANARA BANK(508532)
|
|
104
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299996
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100638
|
|
SOBHA
|
CANARA BANK(508532)
|
|
105
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299997
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100639
|
|
SOBHA
|
CANARA BANK(508532)
|
|
106
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23150320232299998
|
16/03/2023
|
Sobha
|
1604006005WL071134
|
Sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100640
|
|
SOBHA
|
CANARA BANK(508532)
|
|
107
|
Kunnummal
|
KL-04-006-005-005/176
(Maruthonkara)
|
1604006005NRG23150320232299999
|
16/03/2023
|
PUSHPAVALLI
|
1604006005WL071134
|
PUSHPAVALLI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100734
|
|
PUSHPAVALLI VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-005-005/176
(Maruthonkara)
|
1604006005NRG23150320232300000
|
16/03/2023
|
PUSHPAVALLI
|
1604006005WL071134
|
PUSHPAVALLI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100735
|
|
PUSHPAVALLI VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23150320232300002
|
16/03/2023
|
INDIRA
|
1604006005WL071134
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100683
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23150320232300003
|
16/03/2023
|
INDIRA
|
1604006005WL071134
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100684
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23150320232300004
|
16/03/2023
|
INDIRA
|
1604006005WL071134
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100685
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23150320232300005
|
16/03/2023
|
INDIRA
|
1604006005WL071134
|
INDIRA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100686
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23150320232300006
|
16/03/2023
|
Pushpalatha
|
1604006005WL071134
|
Pushpalatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100764
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23150320232300007
|
16/03/2023
|
Pushpalatha
|
1604006005WL071134
|
Pushpalatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100765
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23150320232300008
|
16/03/2023
|
Pushpalatha
|
1604006005WL071134
|
Pushpalatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100766
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23150320232300009
|
16/03/2023
|
Pushpalatha
|
1604006005WL071134
|
Pushpalatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100767
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23150320232300010
|
16/03/2023
|
Pushpalatha
|
1604006005WL071134
|
Pushpalatha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100768
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23150320232300011
|
16/03/2023
|
Sheeja
|
1604006005WL071134
|
Sheeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100736
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23150320232300012
|
16/03/2023
|
Sheeja
|
1604006005WL071134
|
Sheeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100737
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23150320232300013
|
16/03/2023
|
Sheeja
|
1604006005WL071134
|
Sheeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100738
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23150320232300014
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100746
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23150320232300015
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100747
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23150320232300016
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100748
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23150320232300017
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100749
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23150320232300018
|
16/03/2023
|
AJITHA
|
1604006005WL071134
|
AJITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100680
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23150320232300019
|
16/03/2023
|
AJITHA
|
1604006005WL071134
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100681
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23150320232300020
|
16/03/2023
|
AJITHA
|
1604006005WL071134
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100682
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Kunnummal
|
KL-04-006-005-005/222
(Maruthonkara)
|
1604006005NRG23150320232300021
|
16/03/2023
|
SAVITHA
|
1604006005WL071134
|
SAVITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0359100720
|
|
SAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
129
|
Kunnummal
|
KL-04-006-005-005/23
(Maruthonkara)
|
1604006005NRG23150320232300022
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100631
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Kunnummal
|
KL-04-006-005-005/23
(Maruthonkara)
|
1604006005NRG23150320232300023
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100632
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Kunnummal
|
KL-04-006-005-005/23
(Maruthonkara)
|
1604006005NRG23150320232300024
|
16/03/2023
|
NARAYANI
|
1604006005WL071134
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100633
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23150320232300025
|
16/03/2023
|
Bindhu
|
1604006005WL071134
|
Bindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100787
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23150320232300026
|
16/03/2023
|
Bindhu
|
1604006005WL071134
|
Bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100788
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23150320232300027
|
16/03/2023
|
Bindhu
|
1604006005WL071134
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100789
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23150320232300028
|
16/03/2023
|
Bindhu
|
1604006005WL071134
|
Bindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100790
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23150320232300029
|
16/03/2023
|
Bindhu
|
1604006005WL071134
|
Bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100791
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23150320232300030
|
16/03/2023
|
Ajitha kt
|
1604006005WL071134
|
Ajitha kt
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100656
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23150320232300031
|
16/03/2023
|
Ajitha kt
|
1604006005WL071134
|
Ajitha kt
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100657
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23150320232300032
|
16/03/2023
|
Ajitha kt
|
1604006005WL071134
|
Ajitha kt
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100658
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23150320232300033
|
16/03/2023
|
Pokki
|
1604006005WL071134
|
Pokki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100649
|
|
Pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
141
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23150320232300034
|
16/03/2023
|
Pokki
|
1604006005WL071134
|
Pokki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100650
|
|
Pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23150320232300035
|
16/03/2023
|
Pokki
|
1604006005WL071134
|
Pokki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100651
|
|
Pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
143
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23150320232300036
|
16/03/2023
|
DEVAKI
|
1604006005WL071134
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100652
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23150320232300037
|
16/03/2023
|
DEVAKI
|
1604006005WL071134
|
DEVAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100653
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23150320232300038
|
16/03/2023
|
DEVAKI
|
1604006005WL071134
|
DEVAKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100654
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300039
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100724
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300040
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100725
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300041
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100726
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300042
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100727
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300043
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100728
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23150320232300044
|
16/03/2023
|
SAJITHA KUMARI
|
1604006005WL071134
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100729
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300045
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100659
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300046
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100660
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300047
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100661
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300048
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100662
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300049
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100663
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23150320232300050
|
16/03/2023
|
VATHSALA
|
1604006005WL071134
|
VATHSALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100664
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Kunnummal
|
KL-04-006-005-005/45
(Maruthonkara)
|
1604006005NRG23150320232300051
|
16/03/2023
|
Sreena
|
1604006005WL071134
|
Sreena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100677
|
|
USHA GP
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Kunnummal
|
KL-04-006-005-005/45
(Maruthonkara)
|
1604006005NRG23150320232300052
|
16/03/2023
|
Sreena
|
1604006005WL071134
|
Sreena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100678
|
|
USHA GP
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Kunnummal
|
KL-04-006-005-005/45
(Maruthonkara)
|
1604006005NRG23150320232300053
|
16/03/2023
|
Sreena
|
1604006005WL071134
|
Sreena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100679
|
|
USHA GP
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23150320232300054
|
16/03/2023
|
MINI
|
1604006005WL071134
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100721
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23150320232300055
|
16/03/2023
|
MINI
|
1604006005WL071134
|
MINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100722
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23150320232300056
|
16/03/2023
|
MINI
|
1604006005WL071134
|
MINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100723
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300057
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100698
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
165
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300058
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100699
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
166
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300059
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100700
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300060
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100701
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
168
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300061
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0359100702
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300062
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0359100703
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23150320232300063
|
16/03/2023
|
ARUNA
|
1604006005WL071134
|
ARUNA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0359100704
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23150320232300064
|
16/03/2023
|
RAJAMMA
|
1604006005WL071134
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100705
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23150320232300065
|
16/03/2023
|
RAJAMMA
|
1604006005WL071134
|
RAJAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100706
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23150320232300066
|
16/03/2023
|
RAJAMMA
|
1604006005WL071134
|
RAJAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100707
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23150320232300067
|
16/03/2023
|
RAJAMMA
|
1604006005WL071134
|
RAJAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100708
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23150320232300071
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100665
|
|
SREEJA O G
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23150320232300072
|
16/03/2023
|
SREEJA
|
1604006005WL071134
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100666
|
|
SREEJA O G
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23150320232300073
|
16/03/2023
|
Velayudhan
|
1604006005WL071134
|
Velayudhan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100753
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23150320232300074
|
16/03/2023
|
Velayudhan
|
1604006005WL071134
|
Velayudhan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100754
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23150320232300075
|
16/03/2023
|
Velayudhan
|
1604006005WL071134
|
Velayudhan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100755
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23150320232300076
|
16/03/2023
|
Velayudhan
|
1604006005WL071134
|
Velayudhan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100756
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23150320232300080
|
16/03/2023
|
Renuka
|
1604006005WL071134
|
Renuka
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100741
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23150320232300081
|
16/03/2023
|
Renuka
|
1604006005WL071134
|
Renuka
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100742
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23150320232300082
|
16/03/2023
|
Renuka
|
1604006005WL071134
|
Renuka
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100743
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23150320232300083
|
16/03/2023
|
Renuka
|
1604006005WL071134
|
Renuka
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100744
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23150320232300084
|
16/03/2023
|
Renuka
|
1604006005WL071134
|
Renuka
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100745
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300090
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100709
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300091
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100710
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300092
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100711
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300093
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100712
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300094
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100713
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23150320232300095
|
16/03/2023
|
SHOBHA
|
1604006005WL071134
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100714
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Kunnummal
|
KL-04-006-005-005/80
(Maruthonkara)
|
1604006005NRG23150320232300096
|
16/03/2023
|
SHYLAJA
|
1604006005WL071134
|
SHYLAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359100655
|
|
SHAILAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23150320232300097
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100687
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23150320232300098
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100688
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23150320232300099
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100689
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23150320232300100
|
16/03/2023
|
chandri
|
1604006005WL071134
|
chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100690
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Kunnummal
|
KL-04-006-005-005/87
(Maruthonkara)
|
1604006005NRG23150320232300101
|
16/03/2023
|
BINDU
|
1604006005WL071134
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100692
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Kunnummal
|
KL-04-006-005-005/87
(Maruthonkara)
|
1604006005NRG23150320232300102
|
16/03/2023
|
BINDU
|
1604006005WL071134
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359100693
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Kunnummal
|
KL-04-006-005-005/88
(Maruthonkara)
|
1604006005NRG23150320232300103
|
16/03/2023
|
MRUDULA
|
1604006005WL071134
|
MRUDULA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359100691
|
|
MRIDULA K
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23150320232300104
|
16/03/2023
|
Chandrika
|
1604006005WL071134
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100715
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23150320232300105
|
16/03/2023
|
Chandrika
|
1604006005WL071134
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100716
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23150320232300106
|
16/03/2023
|
Chandrika
|
1604006005WL071134
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359100717
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23150320232300107
|
16/03/2023
|
Chandrika
|
1604006005WL071134
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359100718
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23150320232300108
|
16/03/2023
|
Chandrika
|
1604006005WL071134
|
Chandrika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359100719
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Kunnummal
|
KL-04-006-005-011/84
(Maruthonkara)
|
1604006005NRG23150320232300109
|
16/03/2023
|
Leela
|
1604006005WL071134
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0359100674
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
206
|
Kunnummal
|
KL-04-006-005-011/84
(Maruthonkara)
|
1604006005NRG23150320232300110
|
16/03/2023
|
Leela
|
1604006005WL071134
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359100675
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
207
|
Kunnummal
|
KL-04-006-005-011/84
(Maruthonkara)
|
1604006005NRG23150320232300111
|
16/03/2023
|
Leela
|
1604006005WL071134
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0359100676
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224853
|
224853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258441
|
258441
|
|
|
|
|
|
|
|