|
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-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23140320232266521
|
16/03/2023
|
subisha
|
1604006004WL070577
|
subisha
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310853
|
|
SUBISHA K
|
BANK OF BARODA(606985)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23140320232266522
|
16/03/2023
|
subisha
|
1604006004WL070577
|
subisha
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310854
|
|
SUBISHA K
|
BANK OF BARODA(606985)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23140320232266523
|
16/03/2023
|
subisha
|
1604006004WL070577
|
subisha
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310855
|
|
SUBISHA K
|
BANK OF BARODA(606985)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23140320232266524
|
16/03/2023
|
subisha
|
1604006004WL070577
|
subisha
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310856
|
|
SUBISHA K
|
BANK OF BARODA(606985)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23140320232266525
|
16/03/2023
|
subisha
|
1604006004WL070577
|
subisha
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310857
|
|
SUBISHA K
|
BANK OF BARODA(606985)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23140320232266526
|
16/03/2023
|
seena
|
1604006004WL070577
|
seena
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310858
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
7
|
Kunnummal
|
KL-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23140320232266527
|
16/03/2023
|
seena
|
1604006004WL070577
|
seena
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310859
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23140320232266528
|
16/03/2023
|
seena
|
1604006004WL070577
|
seena
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310860
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23140320232266529
|
16/03/2023
|
seena
|
1604006004WL070577
|
seena
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310861
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23140320232266530
|
16/03/2023
|
seena
|
1604006004WL070577
|
seena
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310862
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-004/139
(Kuttiadi)
|
1604006004NRG23140320232266457
|
16/03/2023
|
SOBHA V
|
1604006004WL070577
|
SOBHA V
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310807
|
|
SOBHA V
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/139
(Kuttiadi)
|
1604006004NRG23140320232266458
|
16/03/2023
|
SOBHA V
|
1604006004WL070577
|
SOBHA V
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310808
|
|
SOBHA V
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/166
(Kuttiadi)
|
1604006004NRG23140320232266463
|
16/03/2023
|
reshma k p
|
1604006004WL070577
|
reshma k p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310809
|
|
RESHMA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/166
(Kuttiadi)
|
1604006004NRG23140320232266464
|
16/03/2023
|
reshma k p
|
1604006004WL070577
|
reshma k p
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310810
|
|
RESHMA K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/166
(Kuttiadi)
|
1604006004NRG23140320232266465
|
16/03/2023
|
reshma k p
|
1604006004WL070577
|
reshma k p
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310811
|
|
RESHMA K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/166
(Kuttiadi)
|
1604006004NRG23140320232266466
|
16/03/2023
|
reshma k p
|
1604006004WL070577
|
reshma k p
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310812
|
|
RESHMA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/166
(Kuttiadi)
|
1604006004NRG23140320232266467
|
16/03/2023
|
reshma k p
|
1604006004WL070577
|
reshma k p
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310813
|
|
RESHMA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23140320232266474
|
16/03/2023
|
vilasini
|
1604006004WL070577
|
vilasini
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310823
|
|
VILASINI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23140320232266475
|
16/03/2023
|
vilasini
|
1604006004WL070577
|
vilasini
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310824
|
|
VILASINI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23140320232266476
|
16/03/2023
|
vilasini
|
1604006004WL070577
|
vilasini
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310825
|
|
VILASINI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23140320232266477
|
16/03/2023
|
vilasini
|
1604006004WL070577
|
vilasini
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310826
|
|
VILASINI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23140320232266478
|
16/03/2023
|
vilasini
|
1604006004WL070577
|
vilasini
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310827
|
|
VILASINI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/200
(Kuttiadi)
|
1604006004NRG23140320232266479
|
16/03/2023
|
ragini
|
1604006004WL070577
|
ragini
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310819
|
|
RAGINI G K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/208
(Kuttiadi)
|
1604006004NRG23140320232266480
|
16/03/2023
|
sulochana m
|
1604006004WL070577
|
sulochana m
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310820
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-004/208
(Kuttiadi)
|
1604006004NRG23140320232266481
|
16/03/2023
|
sulochana m
|
1604006004WL070577
|
sulochana m
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310821
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/208
(Kuttiadi)
|
1604006004NRG23140320232266482
|
16/03/2023
|
sulochana m
|
1604006004WL070577
|
sulochana m
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310822
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23140320232266497
|
16/03/2023
|
naseema
|
1604006004WL070577
|
naseema
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310801
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23140320232266498
|
16/03/2023
|
naseema
|
1604006004WL070577
|
naseema
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310802
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23140320232266499
|
16/03/2023
|
naseema
|
1604006004WL070577
|
naseema
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310803
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23140320232266500
|
16/03/2023
|
naseema
|
1604006004WL070577
|
naseema
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310804
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23140320232266501
|
16/03/2023
|
naseema
|
1604006004WL070577
|
naseema
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310805
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23140320232266502
|
16/03/2023
|
SUMATHI
|
1604006004WL070577
|
SUMATHI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310814
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23140320232266503
|
16/03/2023
|
SUMATHI
|
1604006004WL070577
|
SUMATHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310815
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23140320232266504
|
16/03/2023
|
SUMATHI
|
1604006004WL070577
|
SUMATHI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310816
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23140320232266505
|
16/03/2023
|
SUMATHI
|
1604006004WL070577
|
SUMATHI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310817
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23140320232266506
|
16/03/2023
|
SUMATHI
|
1604006004WL070577
|
SUMATHI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310818
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23140320232266574
|
16/03/2023
|
radha k
|
1604006004WL070577
|
radha k
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310828
|
|
RADHA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23140320232266575
|
16/03/2023
|
radha k
|
1604006004WL070577
|
radha k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310829
|
|
RADHA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23140320232266576
|
16/03/2023
|
radha k
|
1604006004WL070577
|
radha k
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310830
|
|
RADHA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23140320232266577
|
16/03/2023
|
radha k
|
1604006004WL070577
|
radha k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310831
|
|
RADHA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23140320232266578
|
16/03/2023
|
radha k
|
1604006004WL070577
|
radha k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310832
|
|
RADHA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-004-004/84
(Kuttiadi)
|
1604006004NRG23140320232266600
|
16/03/2023
|
RADHA OT
|
1604006004WL070577
|
RADHA OT
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310806
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23140320232266626
|
16/03/2023
|
NISHA
|
1604006004WL070577
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310833
|
|
NISHA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23140320232266627
|
16/03/2023
|
NISHA
|
1604006004WL070577
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310834
|
|
NISHA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23140320232266628
|
16/03/2023
|
NISHA
|
1604006004WL070577
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310835
|
|
NISHA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23140320232266629
|
16/03/2023
|
NISHA
|
1604006004WL070577
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310836
|
|
NISHA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23140320232266630
|
16/03/2023
|
NISHA
|
1604006004WL070577
|
NISHA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310837
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23140320232266610
|
16/03/2023
|
chandr k c
|
1604006004WL070577
|
chandr k c
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310863
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23140320232266611
|
16/03/2023
|
chandr k c
|
1604006004WL070577
|
chandr k c
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310864
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23140320232266612
|
16/03/2023
|
chandr k c
|
1604006004WL070577
|
chandr k c
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310865
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23140320232266613
|
16/03/2023
|
chandr k c
|
1604006004WL070577
|
chandr k c
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310866
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23140320232266614
|
16/03/2023
|
chandr k c
|
1604006004WL070577
|
chandr k c
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310867
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23140320232266439
|
16/03/2023
|
BEEVI
|
1604006004WL070577
|
BEEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310890
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23140320232266440
|
16/03/2023
|
BEEVI
|
1604006004WL070577
|
BEEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310891
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23140320232266441
|
16/03/2023
|
BEEVI
|
1604006004WL070577
|
BEEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310892
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23140320232266442
|
16/03/2023
|
BEEVI
|
1604006004WL070577
|
BEEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310893
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23140320232266443
|
16/03/2023
|
BEEVI
|
1604006004WL070577
|
BEEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310894
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23140320232266444
|
16/03/2023
|
MOLY
|
1604006004WL070577
|
MOLY
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310781
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23140320232266445
|
16/03/2023
|
MOLY
|
1604006004WL070577
|
MOLY
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310782
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23140320232266446
|
16/03/2023
|
MOLY
|
1604006004WL070577
|
MOLY
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310783
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23140320232266447
|
16/03/2023
|
MOLY
|
1604006004WL070577
|
MOLY
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310784
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunnummal
|
KL-04-006-004-004/128
(Kuttiadi)
|
1604006004NRG23140320232266448
|
16/03/2023
|
SOBHA
|
1604006004WL070577
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310942
|
|
SOBHA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kunnummal
|
KL-04-006-004-004/128
(Kuttiadi)
|
1604006004NRG23140320232266449
|
16/03/2023
|
SOBHA
|
1604006004WL070577
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310943
|
|
SOBHA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kunnummal
|
KL-04-006-004-004/128
(Kuttiadi)
|
1604006004NRG23140320232266450
|
16/03/2023
|
SOBHA
|
1604006004WL070577
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310944
|
|
SOBHA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kunnummal
|
KL-04-006-004-004/128
(Kuttiadi)
|
1604006004NRG23140320232266451
|
16/03/2023
|
SOBHA
|
1604006004WL070577
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310945
|
|
SOBHA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23140320232266452
|
16/03/2023
|
PREETHA
|
1604006004WL070577
|
PREETHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310773
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23140320232266453
|
16/03/2023
|
PREETHA
|
1604006004WL070577
|
PREETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310774
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23140320232266454
|
16/03/2023
|
PREETHA
|
1604006004WL070577
|
PREETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310775
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23140320232266455
|
16/03/2023
|
PREETHA
|
1604006004WL070577
|
PREETHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310776
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23140320232266456
|
16/03/2023
|
PREETHA
|
1604006004WL070577
|
PREETHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310777
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23140320232266459
|
16/03/2023
|
SOBHA V P
|
1604006004WL070577
|
SOBHA V P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310920
|
|
SOBHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23140320232266460
|
16/03/2023
|
SOBHA V P
|
1604006004WL070577
|
SOBHA V P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310921
|
|
SOBHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23140320232266461
|
16/03/2023
|
SOBHA V P
|
1604006004WL070577
|
SOBHA V P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310922
|
|
SOBHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23140320232266462
|
16/03/2023
|
SOBHA V P
|
1604006004WL070577
|
SOBHA V P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310923
|
|
SOBHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23140320232266483
|
16/03/2023
|
Leela
|
1604006004WL070577
|
Leela
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310952
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23140320232266484
|
16/03/2023
|
Leela
|
1604006004WL070577
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310765
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23140320232266485
|
16/03/2023
|
Leela
|
1604006004WL070577
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310766
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23140320232266486
|
16/03/2023
|
Leela
|
1604006004WL070577
|
Leela
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310767
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23140320232266487
|
16/03/2023
|
Leela
|
1604006004WL070577
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310768
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23140320232266493
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310909
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23140320232266494
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310910
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23140320232266495
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310911
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23140320232266496
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310912
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23140320232266507
|
16/03/2023
|
suseela
|
1604006004WL070577
|
suseela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310796
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23140320232266508
|
16/03/2023
|
suseela
|
1604006004WL070577
|
suseela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310797
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23140320232266509
|
16/03/2023
|
suseela
|
1604006004WL070577
|
suseela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310798
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23140320232266510
|
16/03/2023
|
suseela
|
1604006004WL070577
|
suseela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310799
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23140320232266511
|
16/03/2023
|
suseela
|
1604006004WL070577
|
suseela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310800
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-004-004/27
(Kuttiadi)
|
1604006004NRG23140320232266531
|
16/03/2023
|
PRAMEELA
|
1604006004WL070577
|
PRAMEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310913
|
|
PRAMEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kunnummal
|
KL-04-006-004-004/32
(Kuttiadi)
|
1604006004NRG23140320232266532
|
16/03/2023
|
RADHA BALAN
|
1604006004WL070577
|
RADHA BALAN
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310946
|
|
RADHA BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23140320232266538
|
16/03/2023
|
SOBHA P T
|
1604006004WL070577
|
SOBHA P T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310769
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23140320232266539
|
16/03/2023
|
FATHIMA
|
1604006004WL070577
|
FATHIMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310905
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23140320232266540
|
16/03/2023
|
FATHIMA
|
1604006004WL070577
|
FATHIMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310906
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23140320232266541
|
16/03/2023
|
FATHIMA
|
1604006004WL070577
|
FATHIMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310907
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23140320232266542
|
16/03/2023
|
FATHIMA
|
1604006004WL070577
|
FATHIMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310908
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23140320232266543
|
16/03/2023
|
JANAKI
|
1604006004WL070577
|
JANAKI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310895
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23140320232266544
|
16/03/2023
|
JANAKI
|
1604006004WL070577
|
JANAKI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310896
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23140320232266545
|
16/03/2023
|
JANAKI
|
1604006004WL070577
|
JANAKI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310897
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23140320232266546
|
16/03/2023
|
JANAKI
|
1604006004WL070577
|
JANAKI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310898
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23140320232266547
|
16/03/2023
|
JANAKI
|
1604006004WL070577
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310899
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23140320232266548
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310915
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23140320232266549
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310916
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23140320232266550
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310917
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23140320232266551
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310918
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23140320232266552
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310919
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kunnummal
|
KL-04-006-004-004/53
(Kuttiadi)
|
1604006004NRG23140320232266558
|
16/03/2023
|
BABITHA MC
|
1604006004WL070577
|
BABITHA MC
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310778
|
|
BABITHA MC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-004-004/53
(Kuttiadi)
|
1604006004NRG23140320232266559
|
16/03/2023
|
BABITHA MC
|
1604006004WL070577
|
BABITHA MC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310779
|
|
BABITHA MC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-004-004/53
(Kuttiadi)
|
1604006004NRG23140320232266560
|
16/03/2023
|
BABITHA MC
|
1604006004WL070577
|
BABITHA MC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330310780
|
|
BABITHA MC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23140320232266561
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310791
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23140320232266562
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310792
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23140320232266563
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310793
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23140320232266564
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310794
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23140320232266565
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310795
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23140320232266566
|
16/03/2023
|
Geetha
|
1604006004WL070577
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310885
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23140320232266567
|
16/03/2023
|
Geetha
|
1604006004WL070577
|
Geetha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310886
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23140320232266568
|
16/03/2023
|
Geetha
|
1604006004WL070577
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310887
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23140320232266569
|
16/03/2023
|
Geetha
|
1604006004WL070577
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310888
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23140320232266570
|
16/03/2023
|
Geetha
|
1604006004WL070577
|
Geetha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310889
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23140320232266571
|
16/03/2023
|
SUSEELA P T
|
1604006004WL070577
|
SUSEELA P T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310770
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23140320232266572
|
16/03/2023
|
SUSEELA P T
|
1604006004WL070577
|
SUSEELA P T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310771
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23140320232266573
|
16/03/2023
|
SUSEELA P T
|
1604006004WL070577
|
SUSEELA P T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310772
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23140320232266579
|
16/03/2023
|
CHANDRI C P
|
1604006004WL070577
|
CHANDRI C P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310932
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23140320232266580
|
16/03/2023
|
CHANDRI C P
|
1604006004WL070577
|
CHANDRI C P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310933
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23140320232266581
|
16/03/2023
|
CHANDRI C P
|
1604006004WL070577
|
CHANDRI C P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310934
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23140320232266582
|
16/03/2023
|
CHANDRI C P
|
1604006004WL070577
|
CHANDRI C P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310935
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23140320232266583
|
16/03/2023
|
CHANDRI C P
|
1604006004WL070577
|
CHANDRI C P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310936
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23140320232266584
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310937
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23140320232266585
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310938
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23140320232266586
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310939
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23140320232266587
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310940
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23140320232266588
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310941
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23140320232266589
|
16/03/2023
|
Krishnan
|
1604006004WL070577
|
Krishnan
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310884
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kunnummal
|
KL-04-006-004-004/71
(Kuttiadi)
|
1604006004NRG23140320232266590
|
16/03/2023
|
KAMALA
|
1604006004WL070577
|
KAMALA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310914
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23140320232266591
|
16/03/2023
|
MATHU
|
1604006004WL070577
|
MATHU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310785
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23140320232266592
|
16/03/2023
|
MATHU
|
1604006004WL070577
|
MATHU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310786
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23140320232266593
|
16/03/2023
|
MATHU
|
1604006004WL070577
|
MATHU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310787
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23140320232266594
|
16/03/2023
|
MATHU
|
1604006004WL070577
|
MATHU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310788
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23140320232266595
|
16/03/2023
|
MATHU
|
1604006004WL070577
|
MATHU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310789
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23140320232266596
|
16/03/2023
|
KAMALA
|
1604006004WL070577
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310924
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23140320232266597
|
16/03/2023
|
KAMALA
|
1604006004WL070577
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310925
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23140320232266598
|
16/03/2023
|
KAMALA
|
1604006004WL070577
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310926
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23140320232266599
|
16/03/2023
|
KAMALA
|
1604006004WL070577
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310927
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23140320232266601
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310928
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23140320232266602
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310929
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23140320232266603
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310930
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23140320232266604
|
16/03/2023
|
DEVI
|
1604006004WL070577
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310931
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23140320232266605
|
16/03/2023
|
CHANDRI
|
1604006004WL070577
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310947
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23140320232266606
|
16/03/2023
|
CHANDRI
|
1604006004WL070577
|
CHANDRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330310948
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23140320232266607
|
16/03/2023
|
CHANDRI
|
1604006004WL070577
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310949
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23140320232266608
|
16/03/2023
|
CHANDRI
|
1604006004WL070577
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310950
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23140320232266609
|
16/03/2023
|
CHANDRI
|
1604006004WL070577
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310951
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23140320232266615
|
16/03/2023
|
MATHA
|
1604006004WL070577
|
MATHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310900
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23140320232266616
|
16/03/2023
|
MATHA
|
1604006004WL070577
|
MATHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310901
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23140320232266617
|
16/03/2023
|
MATHA
|
1604006004WL070577
|
MATHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310902
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23140320232266618
|
16/03/2023
|
MATHA
|
1604006004WL070577
|
MATHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310903
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23140320232266619
|
16/03/2023
|
MATHA
|
1604006004WL070577
|
MATHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310904
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Kunnummal
|
KL-04-006-004-004/92
(Kuttiadi)
|
1604006004NRG23140320232266620
|
16/03/2023
|
CHIRUTHA
|
1604006004WL070577
|
CHIRUTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310790
|
|
CHIRUTHA WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23140320232266621
|
16/03/2023
|
vijitha p
|
1604006004WL070577
|
vijitha p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310877
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23140320232266622
|
16/03/2023
|
vijitha p
|
1604006004WL070577
|
vijitha p
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310878
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23140320232266623
|
16/03/2023
|
vijitha p
|
1604006004WL070577
|
vijitha p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310879
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23140320232266624
|
16/03/2023
|
vijitha p
|
1604006004WL070577
|
vijitha p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310880
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23140320232266625
|
16/03/2023
|
vijitha p
|
1604006004WL070577
|
vijitha p
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310881
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kunnummal
|
KL-04-006-004-009/91
(Kuttiadi)
|
1604006004NRG23140320232266631
|
16/03/2023
|
ABIDA
|
1604006004WL070577
|
ABIDA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310882
|
|
ABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Kunnummal
|
KL-04-006-004-009/91
(Kuttiadi)
|
1604006004NRG23140320232266632
|
16/03/2023
|
ABIDA
|
1604006004WL070577
|
ABIDA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310883
|
|
ABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139950
|
139950
|
|
|
|
|
|
|
|
|
165
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23140320232266512
|
16/03/2023
|
anitha
|
1604006004WL070577
|
anitha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310838
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
166
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23140320232266513
|
16/03/2023
|
anitha
|
1604006004WL070577
|
anitha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310839
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23140320232266514
|
16/03/2023
|
anitha
|
1604006004WL070577
|
anitha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310840
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
168
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23140320232266515
|
16/03/2023
|
anitha
|
1604006004WL070577
|
anitha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310841
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23140320232266516
|
16/03/2023
|
anitha
|
1604006004WL070577
|
anitha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310842
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23140320232266553
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310848
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23140320232266554
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330310849
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23140320232266555
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310850
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23140320232266556
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310851
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23140320232266557
|
16/03/2023
|
Chandri
|
1604006004WL070577
|
Chandri
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330310852
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
175
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23140320232266533
|
16/03/2023
|
Ajima A K
|
1604006004WL070577
|
Ajima A K
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310843
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23140320232266534
|
16/03/2023
|
Ajima A K
|
1604006004WL070577
|
Ajima A K
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310844
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23140320232266535
|
16/03/2023
|
Ajima A K
|
1604006004WL070577
|
Ajima A K
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310845
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23140320232266536
|
16/03/2023
|
Ajima A K
|
1604006004WL070577
|
Ajima A K
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310846
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23140320232266537
|
16/03/2023
|
Ajima A K
|
1604006004WL070577
|
Ajima A K
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310847
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
180
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23140320232266470
|
16/03/2023
|
Sajitha
|
1604006004WL070577
|
Sajitha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310868
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23140320232266471
|
16/03/2023
|
Sajitha
|
1604006004WL070577
|
Sajitha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310869
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23140320232266472
|
16/03/2023
|
Sajitha
|
1604006004WL070577
|
Sajitha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310870
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23140320232266473
|
16/03/2023
|
Sajitha
|
1604006004WL070577
|
Sajitha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310871
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23140320232266488
|
16/03/2023
|
kamala
|
1604006004WL070577
|
kamala
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310872
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23140320232266489
|
16/03/2023
|
kamala
|
1604006004WL070577
|
kamala
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310873
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23140320232266490
|
16/03/2023
|
kamala
|
1604006004WL070577
|
kamala
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310874
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23140320232266491
|
16/03/2023
|
kamala
|
1604006004WL070577
|
kamala
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310875
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23140320232266492
|
16/03/2023
|
kamala
|
1604006004WL070577
|
kamala
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310876
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244757
|
244757
|
|
|
|
|
|
|
|