|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-002-004/348
(Kayakkody)
|
1604006002NRG23040320232020836
|
04/03/2023
|
SHISHIRA RAJ P K
|
1604006002WL067759
|
SHISHIRA RAJ P K
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455206
|
|
SHISHIRA RAJ P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23040320232020811
|
04/03/2023
|
Raji N K
|
1604006002WL067759
|
Raji N K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455205
|
|
Raji N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/112
(Kayakkody)
|
1604006002NRG23040320232020770
|
04/03/2023
|
BINDU
|
1604006002WL067759
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455187
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23040320232020771
|
04/03/2023
|
ANISHA
|
1604006002WL067759
|
ANISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455181
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/288
(Kayakkody)
|
1604006002NRG23040320232020772
|
04/03/2023
|
MRS. REMA
|
1604006002WL067759
|
MRS. REMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455145
|
|
RAMA CK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23040320232020773
|
04/03/2023
|
SURJISHA
|
1604006002WL067759
|
SURJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455196
|
|
SURJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23040320232020774
|
04/03/2023
|
BINDHU K P
|
1604006002WL067759
|
BINDHU K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455186
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/49
(Kayakkody)
|
1604006002NRG23040320232020775
|
04/03/2023
|
POKKAN
|
1604006002WL067759
|
POKKAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455150
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/100
(Kayakkody)
|
1604006002NRG23040320232020776
|
04/03/2023
|
SOBHA
|
1604006002WL067759
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455139
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/102
(Kayakkody)
|
1604006002NRG23040320232020777
|
04/03/2023
|
SOBHA
|
1604006002WL067759
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455171
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/104
(Kayakkody)
|
1604006002NRG23040320232020778
|
04/03/2023
|
SHEEBA KP
|
1604006002WL067759
|
SHEEBA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455158
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/105
(Kayakkody)
|
1604006002NRG23040320232020779
|
04/03/2023
|
DEVI TT
|
1604006002WL067759
|
DEVI TT
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455184
|
|
DEVI TT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/106
(Kayakkody)
|
1604006002NRG23040320232020780
|
04/03/2023
|
Valsala
|
1604006002WL067759
|
Valsala
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455191
|
|
VALSALA C K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/110
(Kayakkody)
|
1604006002NRG23040320232020781
|
04/03/2023
|
DEVI
|
1604006002WL067759
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455159
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/111
(Kayakkody)
|
1604006002NRG23040320232020782
|
04/03/2023
|
KAMALA
|
1604006002WL067759
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455172
|
|
KAMALA CK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/118
(Kayakkody)
|
1604006002NRG23040320232020783
|
04/03/2023
|
Devi. P.P
|
1604006002WL067759
|
Devi. P.P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455128
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23040320232020784
|
04/03/2023
|
Janu.T.T
|
1604006002WL067759
|
Janu.T.T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455126
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/132
(Kayakkody)
|
1604006002NRG23040320232020785
|
04/03/2023
|
KALLYANI
|
1604006002WL067759
|
KALLYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455189
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23040320232020786
|
04/03/2023
|
KUMARAN
|
1604006002WL067759
|
KUMARAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455125
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/135
(Kayakkody)
|
1604006002NRG23040320232020787
|
04/03/2023
|
CHANDRI
|
1604006002WL067759
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455161
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23040320232020788
|
04/03/2023
|
Sreeja
|
1604006002WL067759
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455156
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23040320232020789
|
04/03/2023
|
SUDHA
|
1604006002WL067759
|
SUDHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455178
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/141
(Kayakkody)
|
1604006002NRG23040320232020790
|
04/03/2023
|
Kallyani
|
1604006002WL067759
|
Kallyani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455153
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23040320232020791
|
04/03/2023
|
NARAYANI
|
1604006002WL067759
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455177
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23040320232020792
|
04/03/2023
|
Usha.K.K
|
1604006002WL067759
|
Usha.K.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455155
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23040320232020793
|
04/03/2023
|
MATHU
|
1604006002WL067759
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455131
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/148
(Kayakkody)
|
1604006002NRG23040320232020794
|
04/03/2023
|
LEELA KP
|
1604006002WL067759
|
LEELA KP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014455135
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23040320232020795
|
04/03/2023
|
LEELA K
|
1604006002WL067759
|
LEELA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455149
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23040320232020796
|
04/03/2023
|
MR SURESH P
|
1604006002WL067759
|
MR SURESH P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455201
|
|
SURESH P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23040320232020797
|
04/03/2023
|
SOBHA
|
1604006002WL067759
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455133
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/157
(Kayakkody)
|
1604006002NRG23040320232020798
|
04/03/2023
|
CHANDRI
|
1604006002WL067759
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455129
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23040320232020799
|
04/03/2023
|
Mathu
|
1604006002WL067759
|
Mathu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455144
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/163
(Kayakkody)
|
1604006002NRG23040320232020800
|
04/03/2023
|
LEELA
|
1604006002WL067759
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455183
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23040320232020801
|
04/03/2023
|
SARADA
|
1604006002WL067759
|
SARADA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455182
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23040320232020802
|
04/03/2023
|
NASEEMA
|
1604006002WL067759
|
NASEEMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455165
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23040320232020803
|
04/03/2023
|
Radha
|
1604006002WL067759
|
Radha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455127
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23040320232020804
|
04/03/2023
|
T.P.Leela
|
1604006002WL067759
|
T.P.Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455142
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/191
(Kayakkody)
|
1604006002NRG23040320232020805
|
04/03/2023
|
DEVI
|
1604006002WL067759
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455148
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/20
(Maruthonkara)
|
1604006002NRG23040320232020806
|
04/03/2023
|
SAJILA
|
1604006002WL067759
|
SAJILA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455190
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/206
(Kayakkody)
|
1604006002NRG23040320232020807
|
04/03/2023
|
RAJISHA E
|
1604006002WL067759
|
RAJISHA E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455157
|
|
RAJISHA E
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23040320232020809
|
04/03/2023
|
KUNHIRAMAN TT
|
1604006002WL067759
|
KUNHIRAMAN TT
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455132
|
|
KUNHIRAMAN TT
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23040320232020808
|
04/03/2023
|
Santha
|
1604006002WL067759
|
Santha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455154
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-004/208
(Kayakkody)
|
1604006002NRG23040320232020810
|
04/03/2023
|
SHIJI P
|
1604006002WL067759
|
SHIJI P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455192
|
|
SHIJI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-002-004/218
(Kayakkody)
|
1604006002NRG23040320232020812
|
04/03/2023
|
Leela
|
1604006002WL067759
|
Leela
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455174
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23040320232020813
|
04/03/2023
|
SOBHA EP
|
1604006002WL067759
|
SOBHA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455169
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23040320232020814
|
04/03/2023
|
Chandri
|
1604006002WL067759
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455166
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23040320232020815
|
04/03/2023
|
Kunhiraman
|
1604006002WL067759
|
Kunhiraman
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455160
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-004/254
(Kayakkody)
|
1604006002NRG23040320232020816
|
04/03/2023
|
MRS BINI PRADEESH
|
1604006002WL067759
|
MRS BINI PRADEESH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455200
|
|
BINI PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23040320232020817
|
04/03/2023
|
MRS. SINI
|
1604006002WL067759
|
MRS. SINI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455151
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23040320232020818
|
04/03/2023
|
MRS.NISHA VP
|
1604006002WL067759
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455194
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23040320232020819
|
04/03/2023
|
MRS.SREEJA
|
1604006002WL067759
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455195
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23040320232020820
|
04/03/2023
|
BINDU KP
|
1604006002WL067759
|
BINDU KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455167
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-004/28
(Kayakkody)
|
1604006002NRG23040320232020821
|
04/03/2023
|
SUSHAMA K
|
1604006002WL067759
|
SUSHAMA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455168
|
|
SUSHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-004/281
(Kayakkody)
|
1604006002NRG23040320232020822
|
04/03/2023
|
MRS.VINEETHA
|
1604006002WL067759
|
MRS.VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455143
|
|
VINEETHA TT
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-004/284
(Kayakkody)
|
1604006002NRG23040320232020823
|
04/03/2023
|
RADHA PP
|
1604006002WL067759
|
RADHA PP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455180
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-004/285
(Kayakkody)
|
1604006002NRG23040320232020824
|
04/03/2023
|
MRS. SOBHA
|
1604006002WL067759
|
MRS. SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455136
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-004/292
(Kayakkody)
|
1604006002NRG23040320232020825
|
04/03/2023
|
NARAYANI
|
1604006002WL067759
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014455138
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-004/295
(Kayakkody)
|
1604006002NRG23040320232020826
|
04/03/2023
|
LIBISHA N
|
1604006002WL067759
|
LIBISHA N
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455197
|
|
LIBISHA N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-002-004/298
(Kayakkody)
|
1604006002NRG23040320232020827
|
04/03/2023
|
MRS.LEELA K
|
1604006002WL067759
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455137
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-002-004/303
(Kayakkody)
|
1604006002NRG23040320232020828
|
04/03/2023
|
DEVI
|
1604006002WL067759
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455175
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-002-004/310
(Kayakkody)
|
1604006002NRG23040320232020829
|
04/03/2023
|
Vasantha
|
1604006002WL067759
|
Vasantha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455140
|
|
VASANTHA T T
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23040320232020830
|
04/03/2023
|
Seena K
|
1604006002WL067759
|
Seena K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455146
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-002-004/321
(Kayakkody)
|
1604006002NRG23040320232020831
|
04/03/2023
|
BIJILA K
|
1604006002WL067759
|
BIJILA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455198
|
|
BIJILA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-002-004/328
(Kayakkody)
|
1604006002NRG23040320232020832
|
04/03/2023
|
Sindhu
|
1604006002WL067759
|
Sindhu
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455147
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-002-004/334
(Kayakkody)
|
1604006002NRG23040320232020833
|
04/03/2023
|
MRS ASWATHI
|
1604006002WL067759
|
MRS ASWATHI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455202
|
|
ASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23040320232020834
|
04/03/2023
|
VALSALA M P
|
1604006002WL067759
|
VALSALA M P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455203
|
|
VALSALA MP
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-002-004/343
(Kayakkody)
|
1604006002NRG23040320232020835
|
04/03/2023
|
SUMITHRA M
|
1604006002WL067759
|
SUMITHRA M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455193
|
|
SUMITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-002-004/349
(Kayakkody)
|
1604006002NRG23040320232020837
|
04/03/2023
|
SANJAS
|
1604006002WL067759
|
SANJAS
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455199
|
|
SANJAS K K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23040320232020838
|
04/03/2023
|
SANTHA
|
1604006002WL067759
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455170
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23040320232020839
|
04/03/2023
|
MATHU
|
1604006002WL067759
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014455163
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-002-004/60
(Kayakkody)
|
1604006002NRG23040320232020840
|
04/03/2023
|
CHANDRI KM
|
1604006002WL067759
|
CHANDRI KM
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455162
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-002-004/80
(Kayakkody)
|
1604006002NRG23040320232020841
|
04/03/2023
|
SHYLAJA
|
1604006002WL067759
|
SHYLAJA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455173
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-002-004/81
(Kayakkody)
|
1604006002NRG23040320232020842
|
04/03/2023
|
SHEEJA C K
|
1604006002WL067759
|
SHEEJA C K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455188
|
|
SHEEJA C K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-002-004/83
(Kayakkody)
|
1604006002NRG23040320232020843
|
04/03/2023
|
Soumini
|
1604006002WL067759
|
Soumini
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455134
|
|
SOUMINI TT
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-002-004/84
(Kayakkody)
|
1604006002NRG23040320232020844
|
04/03/2023
|
P.P Ramani
|
1604006002WL067759
|
P.P Ramani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455141
|
|
RAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-002-004/85
(Kayakkody)
|
1604006002NRG23040320232020845
|
04/03/2023
|
JANU
|
1604006002WL067759
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014455164
|
|
JANU WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-002-004/90
(Kayakkody)
|
1604006002NRG23040320232020846
|
04/03/2023
|
ANITHA
|
1604006002WL067759
|
ANITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014455179
|
|
ANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-002-004/92
(Kayakkody)
|
1604006002NRG23040320232020847
|
04/03/2023
|
CHANDRI
|
1604006002WL067759
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455152
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-002-004/98
(Kayakkody)
|
1604006002NRG23040320232020848
|
04/03/2023
|
SHYAMALA MP
|
1604006002WL067759
|
SHYAMALA MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455130
|
|
SHYAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-002-004/99
(Kayakkody)
|
1604006002NRG23040320232020849
|
04/03/2023
|
RAJAN T T
|
1604006002WL067759
|
RAJAN T T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014455204
|
|
RAJAN T T
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-002-005/119
(Kayakkody)
|
1604006002NRG23040320232020850
|
04/03/2023
|
Leela T T
|
1604006002WL067759
|
Leela T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014455185
|
|
LEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23040320232020851
|
04/03/2023
|
Valsala
|
1604006002WL067759
|
Valsala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014455176
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103252
|
103252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106362
|
106362
|
|
|
|
|
|
|
|