|
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-04-006-007-013/487
(Velom)
|
1604006007NRG23140320232260313
|
14/03/2023
|
KUNHAMI
|
1604006007WL070481
|
KUNHAMI
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998030
|
|
KUNHAMI E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/1
(Velom)
|
1604006007NRG23140320232260265
|
14/03/2023
|
vasantha
|
1604006007WL070481
|
vasantha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998065
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/109
(Velom)
|
1604006007NRG23140320232260266
|
14/03/2023
|
santha k k
|
1604006007WL070481
|
santha k k
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998039
|
|
SANTHA KARATHAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23140320232260267
|
14/03/2023
|
mani
|
1604006007WL070481
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998047
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23140320232260268
|
14/03/2023
|
ASHOKAN
|
1604006007WL070481
|
ASHOKAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998035
|
|
ASHOKAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/130
(Velom)
|
1604006007NRG23140320232260269
|
14/03/2023
|
LEELA
|
1604006007WL070481
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998032
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23140320232260270
|
14/03/2023
|
GIRIJA
|
1604006007WL070481
|
GIRIJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998056
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/159
(Velom)
|
1604006007NRG23140320232260271
|
14/03/2023
|
sujitha
|
1604006007WL070481
|
sujitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998058
|
|
SUJITHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23140320232260272
|
14/03/2023
|
Manjula
|
1604006007WL070481
|
Manjula
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998052
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/212
(Velom)
|
1604006007NRG23140320232260273
|
14/03/2023
|
rahmath
|
1604006007WL070481
|
rahmath
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998037
|
|
RAHMATH KALIKADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23140320232260274
|
14/03/2023
|
Prebha
|
1604006007WL070481
|
Prebha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998057
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23140320232260275
|
14/03/2023
|
devi
|
1604006007WL070481
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998060
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23140320232260276
|
14/03/2023
|
santha
|
1604006007WL070481
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998063
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23140320232260277
|
14/03/2023
|
Devi
|
1604006007WL070481
|
Devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364998059
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23140320232260278
|
14/03/2023
|
Mini
|
1604006007WL070481
|
Mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998068
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/271
(Velom)
|
1604006007NRG23140320232260279
|
14/03/2023
|
Ammath
|
1604006007WL070481
|
Ammath
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998031
|
|
Ammath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23140320232260280
|
14/03/2023
|
usha
|
1604006007WL070481
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998064
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/289
(Velom)
|
1604006007NRG23140320232260281
|
14/03/2023
|
RADHIKA
|
1604006007WL070481
|
RADHIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998071
|
|
RADHIKA KEEZHANGADI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/32
(Velom)
|
1604006007NRG23140320232260283
|
14/03/2023
|
sujatha
|
1604006007WL070481
|
sujatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998053
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/322
(Velom)
|
1604006007NRG23140320232260284
|
14/03/2023
|
VINEETHA
|
1604006007WL070481
|
VINEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364998040
|
|
VINEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23140320232260285
|
14/03/2023
|
NAJNA
|
1604006007WL070481
|
NAJNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998042
|
|
NAJINA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/330
(Velom)
|
1604006007NRG23140320232260286
|
14/03/2023
|
sajima
|
1604006007WL070481
|
sajima
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998046
|
|
SAJIMA N P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/333
(Velom)
|
1604006007NRG23140320232260287
|
14/03/2023
|
SUNITHA
|
1604006007WL070481
|
SUNITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998069
|
|
SUNITHA KOYYALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23140320232260288
|
14/03/2023
|
PRAVITHA
|
1604006007WL070481
|
PRAVITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998079
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/343
(Velom)
|
1604006007NRG23140320232260289
|
14/03/2023
|
JANAKI
|
1604006007WL070481
|
JANAKI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998067
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23140320232260290
|
14/03/2023
|
vimala
|
1604006007WL070481
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998045
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/353
(Velom)
|
1604006007NRG23140320232260291
|
14/03/2023
|
shaija
|
1604006007WL070481
|
shaija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998043
|
|
SHAIJA NOCHI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23140320232260292
|
14/03/2023
|
sheeba
|
1604006007WL070481
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364998075
|
|
DAYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/386
(Velom)
|
1604006007NRG23140320232260293
|
14/03/2023
|
VALSALA
|
1604006007WL070481
|
VALSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998038
|
|
VALSALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/387
(Velom)
|
1604006007NRG23140320232260294
|
14/03/2023
|
JIDHI
|
1604006007WL070481
|
JIDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998088
|
|
JIDHI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/394
(Velom)
|
1604006007NRG23140320232260295
|
14/03/2023
|
NASEEMA
|
1604006007WL070481
|
NASEEMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998074
|
|
NASEEMAWO ABDUL HARIS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23140320232260296
|
14/03/2023
|
HASEENA
|
1604006007WL070481
|
HASEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998073
|
|
HASEENA WO SIDHEEKH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/398
(Velom)
|
1604006007NRG23140320232260297
|
14/03/2023
|
narayani
|
1604006007WL070481
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364998090
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/402
(Velom)
|
1604006007NRG23140320232260298
|
14/03/2023
|
PATHUMMA
|
1604006007WL070481
|
PATHUMMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998081
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/406
(Velom)
|
1604006007NRG23140320232260299
|
14/03/2023
|
SHYJA
|
1604006007WL070481
|
SHYJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998084
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/415
(Velom)
|
1604006007NRG23140320232260300
|
14/03/2023
|
Kumaran
|
1604006007WL070481
|
Kumaran
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364998086
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/42
(Velom)
|
1604006007NRG23140320232260301
|
14/03/2023
|
chandri
|
1604006007WL070481
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998034
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23140320232260302
|
14/03/2023
|
srijila
|
1604006007WL070481
|
srijila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998076
|
|
SREEJILA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23140320232260303
|
14/03/2023
|
subaida
|
1604006007WL070481
|
subaida
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998077
|
|
SUBAIDA K C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23140320232260304
|
14/03/2023
|
sheena
|
1604006007WL070481
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998070
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23140320232260305
|
14/03/2023
|
leela
|
1604006007WL070481
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998078
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-013/435
(Velom)
|
1604006007NRG23140320232260306
|
14/03/2023
|
sreejisha
|
1604006007WL070481
|
sreejisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998049
|
|
SREEJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-013/449
(Velom)
|
1604006007NRG23140320232260307
|
14/03/2023
|
SOBHA
|
1604006007WL070481
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998092
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-013/467
(Velom)
|
1604006007NRG23140320232260308
|
14/03/2023
|
REMISHA
|
1604006007WL070481
|
REMISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998091
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23140320232260309
|
14/03/2023
|
JIMLY
|
1604006007WL070481
|
JIMLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998072
|
|
JIMLY MT
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-013/480
(Velom)
|
1604006007NRG23140320232260310
|
14/03/2023
|
BIJINA
|
1604006007WL070481
|
BIJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998087
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-013/481
(Velom)
|
1604006007NRG23140320232260311
|
14/03/2023
|
NAJMA
|
1604006007WL070481
|
NAJMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998082
|
|
NAJMA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-013/484
(Velom)
|
1604006007NRG23140320232260312
|
14/03/2023
|
RAJISHA
|
1604006007WL070481
|
RAJISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998089
|
|
RAJISHA N
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23140320232260314
|
14/03/2023
|
PRASANNA
|
1604006007WL070481
|
PRASANNA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998083
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-013/493
(Velom)
|
1604006007NRG23140320232260315
|
14/03/2023
|
HALEEMA
|
1604006007WL070481
|
HALEEMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364998080
|
|
HALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-013/5
(Velom)
|
1604006007NRG23140320232260316
|
14/03/2023
|
NISHA
|
1604006007WL070481
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998085
|
|
NISHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-013/500
(Velom)
|
1604006007NRG23140320232260317
|
14/03/2023
|
NASEEMA T P
|
1604006007WL070481
|
NASEEMA T P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998093
|
|
MRS NASEEMA T P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23140320232260318
|
14/03/2023
|
moly
|
1604006007WL070481
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998044
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23140320232260319
|
14/03/2023
|
thankam
|
1604006007WL070481
|
thankam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998033
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-013/64
(Velom)
|
1604006007NRG23140320232260320
|
14/03/2023
|
kunhayisha
|
1604006007WL070481
|
kunhayisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998051
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23140320232260321
|
14/03/2023
|
SUJITHA
|
1604006007WL070481
|
SUJITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364998055
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-013/7
(Velom)
|
1604006007NRG23140320232260322
|
14/03/2023
|
sulochana
|
1604006007WL070481
|
sulochana
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998036
|
|
SULOCHANA WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23140320232260323
|
14/03/2023
|
leela
|
1604006007WL070481
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998048
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-013/79
(Velom)
|
1604006007NRG23140320232260324
|
14/03/2023
|
haseena
|
1604006007WL070481
|
haseena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998041
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-013/88
(Velom)
|
1604006007NRG23140320232260325
|
14/03/2023
|
janu
|
1604006007WL070481
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998061
|
|
JANU WOKUNHIYEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-013/95
(Velom)
|
1604006007NRG23140320232260326
|
14/03/2023
|
NARAYANI
|
1604006007WL070481
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998050
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23140320232260327
|
14/03/2023
|
Geetha
|
1604006007WL070481
|
Geetha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364998062
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23140320232260328
|
14/03/2023
|
janu
|
1604006007WL070481
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364998054
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23140320232260329
|
14/03/2023
|
sarojini
|
1604006007WL070481
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364998066
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92678
|
92678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93611
|
93611
|
|
|
|
|
|
|
|