|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23150320232304756
|
16/03/2023
|
Mallika
|
1604006005WL071227
|
Mallika
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586424
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23150320232304757
|
16/03/2023
|
Mallika
|
1604006005WL071227
|
Mallika
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586423
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23150320232304758
|
16/03/2023
|
Mallika
|
1604006005WL071227
|
Mallika
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586422
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23150320232304759
|
16/03/2023
|
Mallika
|
1604006005WL071227
|
Mallika
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586421
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23150320232304760
|
16/03/2023
|
Mallika
|
1604006005WL071227
|
Mallika
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586420
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23150320232304698
|
16/03/2023
|
sabira
|
1604006005WL071227
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586383
|
|
MRS SABIRA M P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23150320232304699
|
16/03/2023
|
sabira
|
1604006005WL071227
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586384
|
|
MRS SABIRA M P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23150320232304700
|
16/03/2023
|
sabira
|
1604006005WL071227
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586385
|
|
MRS SABIRA M P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23150320232304701
|
16/03/2023
|
sabira
|
1604006005WL071227
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586386
|
|
MRS SABIRA M P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23150320232304702
|
16/03/2023
|
sabira
|
1604006005WL071227
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586387
|
|
MRS SABIRA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304645
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586412
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304646
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586413
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304647
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586414
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304648
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586415
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304649
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586416
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23150320232304650
|
16/03/2023
|
Sujatha
|
1604006005WL071227
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586417
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23150320232304651
|
16/03/2023
|
sarada
|
1604006005WL071227
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586439
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23150320232304652
|
16/03/2023
|
sarada
|
1604006005WL071227
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586440
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23150320232304653
|
16/03/2023
|
sarada
|
1604006005WL071227
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586441
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23150320232304654
|
16/03/2023
|
sarada
|
1604006005WL071227
|
sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586442
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23150320232304655
|
16/03/2023
|
sarada
|
1604006005WL071227
|
sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586443
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23150320232304656
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586462
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23150320232304657
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586463
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23150320232304658
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586464
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23150320232304659
|
16/03/2023
|
suma
|
1604006005WL071227
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586367
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23150320232304660
|
16/03/2023
|
suma
|
1604006005WL071227
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586368
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23150320232304661
|
16/03/2023
|
suma
|
1604006005WL071227
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586369
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23150320232304662
|
16/03/2023
|
suma
|
1604006005WL071227
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586370
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23150320232304663
|
16/03/2023
|
suma
|
1604006005WL071227
|
suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586371
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304664
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586450
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304665
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586451
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304666
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586452
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304667
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586453
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304668
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586454
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23150320232304669
|
16/03/2023
|
Radha
|
1604006005WL071227
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586455
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23150320232304670
|
16/03/2023
|
CHANDRI
|
1604006005WL071227
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586429
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23150320232304671
|
16/03/2023
|
CHANDRI
|
1604006005WL071227
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586430
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23150320232304672
|
16/03/2023
|
CHANDRI
|
1604006005WL071227
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586431
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23150320232304673
|
16/03/2023
|
CHANDRI
|
1604006005WL071227
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586432
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23150320232304674
|
16/03/2023
|
CHANDRI
|
1604006005WL071227
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586433
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kunnummal
|
KL-04-006-005-004/163
(Maruthonkara)
|
1604006005NRG23150320232304675
|
16/03/2023
|
sindhu
|
1604006005WL071227
|
sindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586471
|
|
sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-004/163
(Maruthonkara)
|
1604006005NRG23150320232304676
|
16/03/2023
|
sindhu
|
1604006005WL071227
|
sindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586472
|
|
sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23150320232304677
|
16/03/2023
|
saritha
|
1604006005WL071227
|
saritha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586343
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23150320232304678
|
16/03/2023
|
saritha
|
1604006005WL071227
|
saritha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586344
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23150320232304679
|
16/03/2023
|
saritha
|
1604006005WL071227
|
saritha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586345
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23150320232304680
|
16/03/2023
|
saritha
|
1604006005WL071227
|
saritha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586346
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23150320232304681
|
16/03/2023
|
saritha
|
1604006005WL071227
|
saritha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586347
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23150320232304682
|
16/03/2023
|
shoba
|
1604006005WL071227
|
shoba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586483
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23150320232304683
|
16/03/2023
|
shoba
|
1604006005WL071227
|
shoba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586484
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23150320232304684
|
16/03/2023
|
shoba
|
1604006005WL071227
|
shoba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586485
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23150320232304685
|
16/03/2023
|
shoba
|
1604006005WL071227
|
shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586486
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23150320232304686
|
16/03/2023
|
shoba
|
1604006005WL071227
|
shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586487
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23150320232304687
|
16/03/2023
|
NALINI
|
1604006005WL071227
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586434
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23150320232304688
|
16/03/2023
|
NALINI
|
1604006005WL071227
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586435
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23150320232304689
|
16/03/2023
|
NALINI
|
1604006005WL071227
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586436
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23150320232304690
|
16/03/2023
|
NALINI
|
1604006005WL071227
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586437
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23150320232304691
|
16/03/2023
|
NALINI
|
1604006005WL071227
|
NALINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586438
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304692
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586372
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304693
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586373
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304694
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586374
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304695
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586375
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304696
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586376
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23150320232304697
|
16/03/2023
|
Chandri T
|
1604006005WL071227
|
Chandri T
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586377
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304703
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586456
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304704
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586457
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304705
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586458
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304706
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586459
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304707
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586460
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23150320232304708
|
16/03/2023
|
chandrika
|
1604006005WL071227
|
chandrika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586461
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304709
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586444
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304710
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586445
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304711
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586446
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304712
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586447
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304713
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586448
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23150320232304714
|
16/03/2023
|
NARAYANI
|
1604006005WL071227
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586449
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304715
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586406
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304716
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586407
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304717
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586408
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304718
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586409
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304719
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586410
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23150320232304720
|
16/03/2023
|
KAMALA
|
1604006005WL071227
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586411
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304721
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586418
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304722
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586419
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304723
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586425
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304724
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586426
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304725
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586427
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23150320232304726
|
16/03/2023
|
YASODA
|
1604006005WL071227
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586428
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304727
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586400
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304728
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586401
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304729
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586402
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304730
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586403
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304731
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586404
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23150320232304732
|
16/03/2023
|
lalitha
|
1604006005WL071227
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586405
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-005-005/208
(Maruthonkara)
|
1604006005NRG23150320232304733
|
16/03/2023
|
Mariyam
|
1604006005WL071227
|
Mariyam
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586388
|
|
MARIYAM THOONKUZHYWO AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-005-005/208
(Maruthonkara)
|
1604006005NRG23150320232304734
|
16/03/2023
|
Mariyam
|
1604006005WL071227
|
Mariyam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586389
|
|
MARIYAM THOONKUZHYWO AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23150320232304735
|
16/03/2023
|
Vasanthi
|
1604006005WL071227
|
Vasanthi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586390
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23150320232304736
|
16/03/2023
|
Vasanthi
|
1604006005WL071227
|
Vasanthi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586391
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23150320232304737
|
16/03/2023
|
Vasanthi
|
1604006005WL071227
|
Vasanthi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586392
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23150320232304738
|
16/03/2023
|
Vasanthi
|
1604006005WL071227
|
Vasanthi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586393
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23150320232304739
|
16/03/2023
|
Suja
|
1604006005WL071227
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586348
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23150320232304740
|
16/03/2023
|
Suja
|
1604006005WL071227
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586349
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23150320232304741
|
16/03/2023
|
Suja
|
1604006005WL071227
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586350
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23150320232304742
|
16/03/2023
|
Suja
|
1604006005WL071227
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586351
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23150320232304743
|
16/03/2023
|
Devaki
|
1604006005WL071227
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586355
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23150320232304744
|
16/03/2023
|
Devaki
|
1604006005WL071227
|
Devaki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586356
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23150320232304745
|
16/03/2023
|
Devaki
|
1604006005WL071227
|
Devaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586357
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23150320232304746
|
16/03/2023
|
Devaki
|
1604006005WL071227
|
Devaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586358
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23150320232304747
|
16/03/2023
|
Kamala Asokan
|
1604006005WL071227
|
Kamala Asokan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586478
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23150320232304748
|
16/03/2023
|
Kamala Asokan
|
1604006005WL071227
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586479
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23150320232304749
|
16/03/2023
|
Kamala Asokan
|
1604006005WL071227
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586480
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23150320232304750
|
16/03/2023
|
Kamala Asokan
|
1604006005WL071227
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586481
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23150320232304751
|
16/03/2023
|
Kamala Asokan
|
1604006005WL071227
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586482
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23150320232304752
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586352
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23150320232304753
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586353
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23150320232304755
|
16/03/2023
|
Devi
|
1604006005WL071227
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586354
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23150320232304761
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586473
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23150320232304762
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586474
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23150320232304763
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586475
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23150320232304764
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586476
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23150320232304765
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586477
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23150320232304766
|
16/03/2023
|
devi
|
1604006005WL071227
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586378
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23150320232304767
|
16/03/2023
|
devi
|
1604006005WL071227
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586379
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23150320232304768
|
16/03/2023
|
devi
|
1604006005WL071227
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586380
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
124
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23150320232304769
|
16/03/2023
|
devi
|
1604006005WL071227
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586381
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23150320232304770
|
16/03/2023
|
devi
|
1604006005WL071227
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586382
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304771
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586394
|
|
SANTHA
|
CANARA BANK(508532)
|
|
127
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304772
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586395
|
|
SANTHA
|
CANARA BANK(508532)
|
|
128
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304773
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586396
|
|
SANTHA
|
CANARA BANK(508532)
|
|
129
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304774
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586397
|
|
SANTHA
|
CANARA BANK(508532)
|
|
130
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304775
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586398
|
|
SANTHA
|
CANARA BANK(508532)
|
|
131
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23150320232304776
|
16/03/2023
|
SANTHA
|
1604006005WL071227
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586399
|
|
SANTHA
|
CANARA BANK(508532)
|
|
132
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23150320232304777
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586359
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23150320232304778
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586360
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23150320232304779
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586361
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23150320232304780
|
16/03/2023
|
Chandri
|
1604006005WL071227
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586362
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23150320232304781
|
16/03/2023
|
athira
|
1604006005WL071227
|
athira
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586363
|
|
ATHIRA TA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23150320232304782
|
16/03/2023
|
athira
|
1604006005WL071227
|
athira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586364
|
|
ATHIRA TA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23150320232304783
|
16/03/2023
|
athira
|
1604006005WL071227
|
athira
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586365
|
|
ATHIRA TA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23150320232304784
|
16/03/2023
|
athira
|
1604006005WL071227
|
athira
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586366
|
|
ATHIRA TA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304785
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586465
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
141
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304786
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586466
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304787
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586467
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
143
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304788
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586468
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304789
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362586469
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
145
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23150320232304790
|
16/03/2023
|
DEVI
|
1604006005WL071227
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586470
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196552
|
196552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213346
|
213346
|
|
|
|
|
|
|
|