|
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-04-006-007-012/471
(Velom)
|
1604006007NRG23040120231703821
|
04/01/2023
|
DHANYA C K
|
1604006007WL056547
|
DHANYA C K
|
00657
|
KLGB0040115
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305574834
|
|
DHANYA C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/102
(Velom)
|
1604006007NRG23040120231703761
|
04/01/2023
|
prasanna. V
|
1604006007WL056547
|
prasanna. V
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574846
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/109
(Velom)
|
1604006007NRG23040120231703762
|
04/01/2023
|
beena
|
1604006007WL056547
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574847
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/109
(Velom)
|
1604006007NRG23040120231703763
|
04/01/2023
|
beena
|
1604006007WL056547
|
beena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305574848
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/12
(Velom)
|
1604006007NRG23040120231703764
|
04/01/2023
|
BIJISHA
|
1604006007WL056547
|
BIJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574831
|
|
BIJISHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/12
(Velom)
|
1604006007NRG23040120231703765
|
04/01/2023
|
BIJISHA
|
1604006007WL056547
|
BIJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574832
|
|
BIJISHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/13
(Velom)
|
1604006007NRG23040120231703766
|
04/01/2023
|
VINEETHA
|
1604006007WL056547
|
VINEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574797
|
|
VINEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/134
(Velom)
|
1604006007NRG23040120231703767
|
04/01/2023
|
RADHA
|
1604006007WL056547
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305574801
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/139
(Velom)
|
1604006007NRG23040120231703769
|
04/01/2023
|
devi
|
1604006007WL056547
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574816
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/145
(Velom)
|
1604006007NRG23040120231703770
|
04/01/2023
|
chandri
|
1604006007WL056547
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574842
|
|
CHANDRIKA WONANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/19
(Velom)
|
1604006007NRG23040120231703771
|
04/01/2023
|
lakshmikutty.E
|
1604006007WL056547
|
lakshmikutty.E
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574836
|
|
LAKSHMI KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/19
(Velom)
|
1604006007NRG23040120231703772
|
04/01/2023
|
lakshmikutty.E
|
1604006007WL056547
|
lakshmikutty.E
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574837
|
|
LAKSHMI KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/198
(Velom)
|
1604006007NRG23040120231703773
|
04/01/2023
|
NANDHINI
|
1604006007WL056547
|
NANDHINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574843
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/198
(Velom)
|
1604006007NRG23040120231703774
|
04/01/2023
|
NANDHINI
|
1604006007WL056547
|
NANDHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574844
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/2
(Velom)
|
1604006007NRG23040120231703775
|
04/01/2023
|
NARAYANI
|
1604006007WL056547
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305574789
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/2
(Velom)
|
1604006007NRG23040120231703776
|
04/01/2023
|
NARAYANI
|
1604006007WL056547
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305574790
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/22
(Velom)
|
1604006007NRG23040120231703777
|
04/01/2023
|
LEELA
|
1604006007WL056547
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574854
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/22
(Velom)
|
1604006007NRG23040120231703778
|
04/01/2023
|
LEELA
|
1604006007WL056547
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574855
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/225
(Velom)
|
1604006007NRG23040120231703779
|
04/01/2023
|
ASIA
|
1604006007WL056547
|
ASIA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574845
|
|
ASYA I
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/234
(Velom)
|
1604006007NRG23040120231703780
|
04/01/2023
|
ayoob
|
1604006007WL056547
|
ayoob
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574821
|
|
AYOOB K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/236
(Velom)
|
1604006007NRG23040120231703781
|
04/01/2023
|
anitha
|
1604006007WL056547
|
anitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574818
|
|
ANITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/237
(Velom)
|
1604006007NRG23040120231703782
|
04/01/2023
|
radha
|
1604006007WL056547
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574838
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/240
(Velom)
|
1604006007NRG23040120231703783
|
04/01/2023
|
savithri
|
1604006007WL056547
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574817
|
|
SAVITHRI KAIVELIYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/25
(Velom)
|
1604006007NRG23040120231703784
|
04/01/2023
|
janu
|
1604006007WL056547
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574806
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/25
(Velom)
|
1604006007NRG23040120231703785
|
04/01/2023
|
janu
|
1604006007WL056547
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574807
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/261
(Velom)
|
1604006007NRG23040120231703787
|
04/01/2023
|
Leela
|
1604006007WL056547
|
Leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574863
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/261
(Velom)
|
1604006007NRG23040120231703788
|
04/01/2023
|
Leela
|
1604006007WL056547
|
Leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305574864
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-012/264
(Velom)
|
1604006007NRG23040120231703789
|
04/01/2023
|
mallika
|
1604006007WL056547
|
mallika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574856
|
|
MALLIKA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-012/271
(Velom)
|
1604006007NRG23040120231703790
|
04/01/2023
|
Mini
|
1604006007WL056547
|
Mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574862
|
|
MINI PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-012/285
(Velom)
|
1604006007NRG23040120231703791
|
04/01/2023
|
LEELA
|
1604006007WL056547
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574841
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-012/294
(Velom)
|
1604006007NRG23040120231703792
|
04/01/2023
|
kunhami
|
1604006007WL056547
|
kunhami
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574825
|
|
KUNHAMI VALIYAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-012/295
(Velom)
|
1604006007NRG23040120231703793
|
04/01/2023
|
naseema
|
1604006007WL056547
|
naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574827
|
|
NASEEMA M P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-012/3
(Velom)
|
1604006007NRG23040120231703794
|
04/01/2023
|
SHYJI
|
1604006007WL056547
|
SHYJI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574795
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-012/3
(Velom)
|
1604006007NRG23040120231703795
|
04/01/2023
|
SHYJI
|
1604006007WL056547
|
SHYJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574796
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-012/312
(Velom)
|
1604006007NRG23040120231703796
|
04/01/2023
|
NISHIDHA
|
1604006007WL056547
|
NISHIDHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574802
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-012/312
(Velom)
|
1604006007NRG23040120231703797
|
04/01/2023
|
NISHIDHA
|
1604006007WL056547
|
NISHIDHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574803
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-012/313
(Velom)
|
1604006007NRG23040120231703798
|
04/01/2023
|
laguna
|
1604006007WL056547
|
laguna
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574811
|
|
LAGUNA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-012/313
(Velom)
|
1604006007NRG23040120231703799
|
04/01/2023
|
laguna
|
1604006007WL056547
|
laguna
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574812
|
|
LAGUNA M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-012/314
(Velom)
|
1604006007NRG23040120231703800
|
04/01/2023
|
moli
|
1604006007WL056547
|
moli
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574826
|
|
MOLI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-012/324
(Velom)
|
1604006007NRG23040120231703801
|
04/01/2023
|
usha
|
1604006007WL056547
|
usha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305574830
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-012/335
(Velom)
|
1604006007NRG23040120231703802
|
04/01/2023
|
SHALI
|
1604006007WL056547
|
SHALI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574804
|
|
SHALI WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-012/335
(Velom)
|
1604006007NRG23040120231703803
|
04/01/2023
|
SHALI
|
1604006007WL056547
|
SHALI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574805
|
|
SHALI WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-012/336
(Velom)
|
1604006007NRG23040120231703804
|
04/01/2023
|
RAJISHA
|
1604006007WL056547
|
RAJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574813
|
|
RAJISHA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-012/336
(Velom)
|
1604006007NRG23040120231703805
|
04/01/2023
|
RAJISHA
|
1604006007WL056547
|
RAJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574814
|
|
RAJISHA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-012/358
(Velom)
|
1604006007NRG23040120231703806
|
04/01/2023
|
devi
|
1604006007WL056547
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305574781
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-007-012/358
(Velom)
|
1604006007NRG23040120231703807
|
04/01/2023
|
devi
|
1604006007WL056547
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305574782
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-007-012/389
(Velom)
|
1604006007NRG23040120231703809
|
04/01/2023
|
SALINI
|
1604006007WL056547
|
SALINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305574859
|
|
SALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-007-012/392
(Velom)
|
1604006007NRG23040120231703810
|
04/01/2023
|
SEEMA
|
1604006007WL056547
|
SEEMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574777
|
|
SEEMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-007-012/392
(Velom)
|
1604006007NRG23040120231703811
|
04/01/2023
|
SEEMA
|
1604006007WL056547
|
SEEMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574778
|
|
SEEMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kunnummal
|
KL-04-006-007-012/393
(Velom)
|
1604006007NRG23040120231703812
|
04/01/2023
|
DEEPA
|
1604006007WL056547
|
DEEPA
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8305574775
|
Dormant Account
|
|
|
|
51
|
Kunnummal
|
KL-04-006-007-012/393
(Velom)
|
1604006007NRG23040120231703813
|
04/01/2023
|
DEEPA
|
1604006007WL056547
|
DEEPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8305574776
|
Dormant Account
|
|
|
|
52
|
Kunnummal
|
KL-04-006-007-012/41
(Velom)
|
1604006007NRG23040120231703816
|
04/01/2023
|
Nisha
|
1604006007WL056547
|
Nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574798
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-012/42
(Velom)
|
1604006007NRG23040120231703817
|
04/01/2023
|
PRASEEDA
|
1604006007WL056547
|
PRASEEDA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574808
|
|
PRASEETHA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-012/46
(Velom)
|
1604006007NRG23040120231703819
|
04/01/2023
|
NANU
|
1604006007WL056547
|
NANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574835
|
|
NANU EDAVANA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-012/46
(Velom)
|
1604006007NRG23040120231703818
|
04/01/2023
|
SHYNI
|
1604006007WL056547
|
SHYNI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305574809
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-007-012/468
(Velom)
|
1604006007NRG23040120231703820
|
04/01/2023
|
MANI
|
1604006007WL056547
|
MANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574824
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-012/5
(Velom)
|
1604006007NRG23040120231703822
|
04/01/2023
|
moly
|
1604006007WL056547
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574860
|
|
MOLI K K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-012/5
(Velom)
|
1604006007NRG23040120231703823
|
04/01/2023
|
moly
|
1604006007WL056547
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574861
|
|
MOLI K K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-012/6
(Velom)
|
1604006007NRG23040120231703824
|
04/01/2023
|
MANI
|
1604006007WL056547
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574783
|
|
MAANI KALANKI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-012/6
(Velom)
|
1604006007NRG23040120231703825
|
04/01/2023
|
MANI
|
1604006007WL056547
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574784
|
|
MAANI KALANKI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-012/65
(Velom)
|
1604006007NRG23040120231703826
|
04/01/2023
|
MANIKAM
|
1604006007WL056547
|
MANIKAM
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574793
|
|
MANIKKAM M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23040120231703827
|
04/01/2023
|
janu
|
1604006007WL056547
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574791
|
|
JANU THARVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23040120231703829
|
04/01/2023
|
janu
|
1604006007WL056547
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574792
|
|
JANU THARVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23040120231703830
|
04/01/2023
|
kunhiraman
|
1604006007WL056547
|
kunhiraman
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305574819
|
|
kunhiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23040120231703828
|
04/01/2023
|
kunhiraman
|
1604006007WL056547
|
kunhiraman
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305574820
|
|
kunhiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-007-012/68
(Velom)
|
1604006007NRG23040120231703831
|
04/01/2023
|
safiya
|
1604006007WL056547
|
safiya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574810
|
|
SAFIA OK
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-007-012/69
(Velom)
|
1604006007NRG23040120231703832
|
04/01/2023
|
shobha
|
1604006007WL056547
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574850
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-007-012/69
(Velom)
|
1604006007NRG23040120231703833
|
04/01/2023
|
shobha
|
1604006007WL056547
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305574851
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-007-012/72
(Velom)
|
1604006007NRG23040120231703834
|
04/01/2023
|
GEETHA
|
1604006007WL056547
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305574839
|
|
GEETHA WOCHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-007-012/73
(Velom)
|
1604006007NRG23040120231703835
|
04/01/2023
|
GEETHA
|
1604006007WL056547
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574800
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-007-012/74
(Velom)
|
1604006007NRG23040120231703836
|
04/01/2023
|
SHOBHA
|
1604006007WL056547
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574815
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-007-012/78
(Velom)
|
1604006007NRG23040120231703837
|
04/01/2023
|
LEELA
|
1604006007WL056547
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305574849
|
|
LEELA O M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-007-012/79
(Velom)
|
1604006007NRG23040120231703838
|
04/01/2023
|
RADHA K P
|
1604006007WL056547
|
RADHA K P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574833
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23040120231703840
|
04/01/2023
|
JANU
|
1604006007WL056547
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574785
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23040120231703842
|
04/01/2023
|
JANU
|
1604006007WL056547
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305574786
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23040120231703841
|
04/01/2023
|
KANNAN
|
1604006007WL056547
|
KANNAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8305574823
|
Dormant Account
|
|
|
|
77
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23040120231703839
|
04/01/2023
|
KANNAN
|
1604006007WL056547
|
KANNAN
|
00657
|
KLGB0040185
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8305574822
|
Dormant Account
|
|
|
|
78
|
Kunnummal
|
KL-04-006-007-012/80
(Velom)
|
1604006007NRG23040120231703843
|
04/01/2023
|
NARAYANI
|
1604006007WL056547
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574799
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-007-012/89
(Velom)
|
1604006007NRG23040120231703844
|
04/01/2023
|
praseeda
|
1604006007WL056547
|
praseeda
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574857
|
|
PRASEETHA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-007-012/89
(Velom)
|
1604006007NRG23040120231703845
|
04/01/2023
|
praseeda
|
1604006007WL056547
|
praseeda
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305574858
|
|
PRASEETHA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040120231703849
|
04/01/2023
|
chathu
|
1604006007WL056547
|
chathu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305574829
|
|
CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040120231703847
|
04/01/2023
|
chathu
|
1604006007WL056547
|
chathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574828
|
|
CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040120231703848
|
04/01/2023
|
MANIKAM
|
1604006007WL056547
|
MANIKAM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574788
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040120231703846
|
04/01/2023
|
MANIKAM
|
1604006007WL056547
|
MANIKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574787
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-007-012/96
(Velom)
|
1604006007NRG23040120231703850
|
04/01/2023
|
RADHA
|
1604006007WL056547
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305574794
|
|
RADHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-007-012/98
(Velom)
|
1604006007NRG23040120231703851
|
04/01/2023
|
leela
|
1604006007WL056547
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574852
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-007-012/98
(Velom)
|
1604006007NRG23040120231703852
|
04/01/2023
|
leela
|
1604006007WL056547
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305574853
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-007-012/99
(Velom)
|
1604006007NRG23040120231703853
|
04/01/2023
|
sarojini
|
1604006007WL056547
|
sarojini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574840
|
|
SAROJINI C H
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-007-013/154
(Velom)
|
1604006007NRG23040120231703854
|
04/01/2023
|
shilina
|
1604006007WL056547
|
shilina
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574774
|
|
SHILINA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-007-014/212
(Velom)
|
1604006007NRG23040120231703855
|
04/01/2023
|
RADHA
|
1604006007WL056547
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305574779
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-007-014/212
(Velom)
|
1604006007NRG23040120231703856
|
04/01/2023
|
RADHA
|
1604006007WL056547
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305574780
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111338
|
111338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112893
|
112893
|
|
|
|
|
|
|
|