|
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-04-006-002-002/316
(Kayakkody)
|
1604006002NRG23140320232077491
|
14/03/2023
|
BABY K P
|
1604006002WL069337
|
BABY K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718661
|
|
BABY K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/316
(Kayakkody)
|
1604006002NRG23140320232077493
|
14/03/2023
|
BABY K P
|
1604006002WL069337
|
BABY K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718662
|
|
BABY K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/316
(Kayakkody)
|
1604006002NRG23140320232077495
|
14/03/2023
|
BABY K P
|
1604006002WL069337
|
BABY K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718663
|
|
BABY K P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/316
(Kayakkody)
|
1604006002NRG23140320232077497
|
14/03/2023
|
BABY K P
|
1604006002WL069337
|
BABY K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718664
|
|
BABY K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/359
(Kayakkody)
|
1604006002NRG23140320232077586
|
14/03/2023
|
LEENA
|
1604006002WL069337
|
LEENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718665
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/359
(Kayakkody)
|
1604006002NRG23140320232077588
|
14/03/2023
|
LEENA
|
1604006002WL069337
|
LEENA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718666
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/363
(Kayakkody)
|
1604006002NRG23140320232077596
|
14/03/2023
|
SREENA KC
|
1604006002WL069337
|
SREENA KC
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718667
|
|
SREENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-002/180
(Kayakkody)
|
1604006002NRG23140320232077223
|
14/03/2023
|
Shani
|
1604006002WL069337
|
Shani
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718669
|
|
SHANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/180
(Kayakkody)
|
1604006002NRG23140320232077224
|
14/03/2023
|
Shani
|
1604006002WL069337
|
Shani
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718670
|
|
SHANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/180
(Kayakkody)
|
1604006002NRG23140320232077226
|
14/03/2023
|
Shani
|
1604006002WL069337
|
Shani
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718671
|
|
SHANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/180
(Kayakkody)
|
1604006002NRG23140320232077231
|
14/03/2023
|
Shani
|
1604006002WL069337
|
Shani
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718672
|
|
SHANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/327
(Kayakkody)
|
1604006002NRG23140320232077538
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718830
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/327
(Kayakkody)
|
1604006002NRG23140320232077540
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718831
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/327
(Kayakkody)
|
1604006002NRG23140320232077542
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718832
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/327
(Kayakkody)
|
1604006002NRG23140320232077543
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718668
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-002-002/146
(Kayakkody)
|
1604006002NRG23140320232077191
|
14/03/2023
|
MRS ANITHA P K
|
1604006002WL069337
|
MRS ANITHA P K
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718673
|
|
ANITHA P K
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/146
(Kayakkody)
|
1604006002NRG23140320232077192
|
14/03/2023
|
MRS ANITHA P K
|
1604006002WL069337
|
MRS ANITHA P K
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718674
|
|
ANITHA P K
|
FEDERAL BANK(607165)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/146
(Kayakkody)
|
1604006002NRG23140320232077193
|
14/03/2023
|
MRS ANITHA P K
|
1604006002WL069337
|
MRS ANITHA P K
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718675
|
|
ANITHA P K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-002-002/243
(Kayakkody)
|
1604006002NRG23140320232077370
|
14/03/2023
|
Mrs. CHANDRI E T
|
1604006002WL069337
|
Mrs. CHANDRI E T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718868
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/243
(Kayakkody)
|
1604006002NRG23140320232077372
|
14/03/2023
|
Mrs. CHANDRI E T
|
1604006002WL069337
|
Mrs. CHANDRI E T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718869
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/243
(Kayakkody)
|
1604006002NRG23140320232077376
|
14/03/2023
|
Mrs. CHANDRI E T
|
1604006002WL069337
|
Mrs. CHANDRI E T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718870
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/243
(Kayakkody)
|
1604006002NRG23140320232077378
|
14/03/2023
|
Mrs. CHANDRI E T
|
1604006002WL069337
|
Mrs. CHANDRI E T
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718871
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23140320232077426
|
14/03/2023
|
Mrs. SHEENA P P
|
1604006002WL069337
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718818
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23140320232077427
|
14/03/2023
|
Mrs. SHEENA P P
|
1604006002WL069337
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718819
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23140320232077428
|
14/03/2023
|
Mrs. SHEENA P P
|
1604006002WL069337
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718820
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23140320232077429
|
14/03/2023
|
Mrs. SHEENA P P
|
1604006002WL069337
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718821
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-002-002/298
(Kayakkody)
|
1604006002NRG23140320232077451
|
14/03/2023
|
Mrs. SANILA
|
1604006002WL069337
|
Mrs. SANILA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718872
|
|
MRS SANILA SANILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-002-002/298
(Kayakkody)
|
1604006002NRG23140320232077452
|
14/03/2023
|
Mrs. SANILA
|
1604006002WL069337
|
Mrs. SANILA
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718873
|
|
MRS SANILA SANILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-002-002/298
(Kayakkody)
|
1604006002NRG23140320232077453
|
14/03/2023
|
Mrs. SANILA
|
1604006002WL069337
|
Mrs. SANILA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718874
|
|
MRS SANILA SANILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-002-002/5
(Kayakkody)
|
1604006002NRG23140320232077638
|
14/03/2023
|
SHOBHA P
|
1604006002WL069337
|
SHOBHA P
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718814
|
|
MRS SHOBHA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-002-002/5
(Kayakkody)
|
1604006002NRG23140320232077639
|
14/03/2023
|
SHOBHA P
|
1604006002WL069337
|
SHOBHA P
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718815
|
|
MRS SHOBHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-002-002/5
(Kayakkody)
|
1604006002NRG23140320232077641
|
14/03/2023
|
SHOBHA P
|
1604006002WL069337
|
SHOBHA P
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718816
|
|
MRS SHOBHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-002-002/5
(Kayakkody)
|
1604006002NRG23140320232077643
|
14/03/2023
|
SHOBHA P
|
1604006002WL069337
|
SHOBHA P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718817
|
|
MRS SHOBHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-002-002/267
(Kayakkody)
|
1604006002NRG23140320232077402
|
14/03/2023
|
SHIJI
|
1604006002WL069337
|
SHIJI
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718827
|
|
MRS SHIJI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-002-002/267
(Kayakkody)
|
1604006002NRG23140320232077403
|
14/03/2023
|
SHIJI
|
1604006002WL069337
|
SHIJI
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718828
|
|
MRS SHIJI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-002-002/267
(Kayakkody)
|
1604006002NRG23140320232077404
|
14/03/2023
|
SHIJI
|
1604006002WL069337
|
SHIJI
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718829
|
|
MRS SHIJI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-002-002/267
(Kayakkody)
|
1604006002NRG23140320232077405
|
14/03/2023
|
SHIJI
|
1604006002WL069337
|
SHIJI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718860
|
|
MRS SHIJI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-002-002/317
(Kayakkody)
|
1604006002NRG23140320232077500
|
14/03/2023
|
Mrs. VIPA
|
1604006002WL069337
|
Mrs. VIPA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718875
|
|
MRS VIPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-002-002/317
(Kayakkody)
|
1604006002NRG23140320232077502
|
14/03/2023
|
Mrs. VIPA
|
1604006002WL069337
|
Mrs. VIPA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718876
|
|
MRS VIPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-002-002/317
(Kayakkody)
|
1604006002NRG23140320232077504
|
14/03/2023
|
Mrs. VIPA
|
1604006002WL069337
|
Mrs. VIPA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718877
|
|
MRS VIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-002-001/99
(Kayakkody)
|
1604006002NRG23140320232077167
|
14/03/2023
|
MATHA ET
|
1604006002WL069337
|
MATHA ET
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718696
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-001/99
(Kayakkody)
|
1604006002NRG23140320232077168
|
14/03/2023
|
MATHA ET
|
1604006002WL069337
|
MATHA ET
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718697
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-001/99
(Kayakkody)
|
1604006002NRG23140320232077169
|
14/03/2023
|
MATHA ET
|
1604006002WL069337
|
MATHA ET
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718698
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-001/99
(Kayakkody)
|
1604006002NRG23140320232077170
|
14/03/2023
|
MATHA ET
|
1604006002WL069337
|
MATHA ET
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718699
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-002/10
(Kayakkody)
|
1604006002NRG23140320232077171
|
14/03/2023
|
KANNAN C T
|
1604006002WL069337
|
KANNAN C T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718853
|
|
KANNAN C T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-002/11
(Kayakkody)
|
1604006002NRG23140320232077172
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718734
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-002/11
(Kayakkody)
|
1604006002NRG23140320232077173
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718735
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-002/11
(Kayakkody)
|
1604006002NRG23140320232077174
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718736
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-002/11
(Kayakkody)
|
1604006002NRG23140320232077175
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718737
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23140320232077176
|
14/03/2023
|
SHYJA KP
|
1604006002WL069337
|
SHYJA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718795
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23140320232077177
|
14/03/2023
|
SHYJA KP
|
1604006002WL069337
|
SHYJA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718796
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23140320232077178
|
14/03/2023
|
SHYJA KP
|
1604006002WL069337
|
SHYJA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718797
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23140320232077179
|
14/03/2023
|
SHYJA KP
|
1604006002WL069337
|
SHYJA KP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718798
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-002/141
(Kayakkody)
|
1604006002NRG23140320232077184
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718770
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-002/141
(Kayakkody)
|
1604006002NRG23140320232077185
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718771
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-002/141
(Kayakkody)
|
1604006002NRG23140320232077186
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718772
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-002/145
(Kayakkody)
|
1604006002NRG23140320232077187
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718887
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-002/145
(Kayakkody)
|
1604006002NRG23140320232077188
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718888
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-002-002/145
(Kayakkody)
|
1604006002NRG23140320232077189
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718889
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-002-002/145
(Kayakkody)
|
1604006002NRG23140320232077190
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718890
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-002-002/15
(Kayakkody)
|
1604006002NRG23140320232077194
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718715
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-002-002/15
(Kayakkody)
|
1604006002NRG23140320232077195
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718716
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-002-002/15
(Kayakkody)
|
1604006002NRG23140320232077196
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718717
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-002-002/15
(Kayakkody)
|
1604006002NRG23140320232077197
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718718
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-002-002/153
(Kayakkody)
|
1604006002NRG23140320232077198
|
14/03/2023
|
MATHU
|
1604006002WL069337
|
MATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718706
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-002-002/153
(Kayakkody)
|
1604006002NRG23140320232077199
|
14/03/2023
|
MATHU
|
1604006002WL069337
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718707
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-002-002/153
(Kayakkody)
|
1604006002NRG23140320232077200
|
14/03/2023
|
MATHU
|
1604006002WL069337
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718708
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23140320232077201
|
14/03/2023
|
MRS. DEVI K P
|
1604006002WL069337
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718864
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23140320232077202
|
14/03/2023
|
MRS. DEVI K P
|
1604006002WL069337
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718865
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23140320232077203
|
14/03/2023
|
MRS. DEVI K P
|
1604006002WL069337
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718866
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23140320232077204
|
14/03/2023
|
MRS. DEVI K P
|
1604006002WL069337
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718867
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-002-002/169
(Kayakkody)
|
1604006002NRG23140320232077205
|
14/03/2023
|
SMT. DEVI KAYANATTATH
|
1604006002WL069337
|
SMT. DEVI KAYANATTATH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718678
|
|
DEVI KAYANATTATH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-002-002/169
(Kayakkody)
|
1604006002NRG23140320232077206
|
14/03/2023
|
SMT. DEVI KAYANATTATH
|
1604006002WL069337
|
SMT. DEVI KAYANATTATH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718679
|
|
DEVI KAYANATTATH
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-002-002/169
(Kayakkody)
|
1604006002NRG23140320232077207
|
14/03/2023
|
SMT. DEVI KAYANATTATH
|
1604006002WL069337
|
SMT. DEVI KAYANATTATH
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718680
|
|
DEVI KAYANATTATH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-002-002/169
(Kayakkody)
|
1604006002NRG23140320232077208
|
14/03/2023
|
SMT. DEVI KAYANATTATH
|
1604006002WL069337
|
SMT. DEVI KAYANATTATH
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718681
|
|
DEVI KAYANATTATH
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-002-002/172
(Kayakkody)
|
1604006002NRG23140320232077209
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718688
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-002-002/172
(Kayakkody)
|
1604006002NRG23140320232077210
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718689
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23140320232077211
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718802
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23140320232077212
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718833
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23140320232077213
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718834
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23140320232077214
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718835
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-002-002/175
(Kayakkody)
|
1604006002NRG23140320232077215
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718712
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-002-002/175
(Kayakkody)
|
1604006002NRG23140320232077216
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718713
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-002-002/175
(Kayakkody)
|
1604006002NRG23140320232077217
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718714
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-002-002/177
(Kayakkody)
|
1604006002NRG23140320232077218
|
14/03/2023
|
SUDHA
|
1604006002WL069337
|
SUDHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718881
|
|
SUDHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-002-002/178
(Kayakkody)
|
1604006002NRG23140320232077219
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718776
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-002-002/178
(Kayakkody)
|
1604006002NRG23140320232077220
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718777
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-002-002/178
(Kayakkody)
|
1604006002NRG23140320232077221
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718778
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-002-002/178
(Kayakkody)
|
1604006002NRG23140320232077222
|
14/03/2023
|
LEELA
|
1604006002WL069337
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718779
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23140320232077242
|
14/03/2023
|
GEETHA
|
1604006002WL069337
|
GEETHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718836
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23140320232077244
|
14/03/2023
|
GEETHA
|
1604006002WL069337
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718837
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23140320232077245
|
14/03/2023
|
GEETHA
|
1604006002WL069337
|
GEETHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718838
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23140320232077247
|
14/03/2023
|
GEETHA
|
1604006002WL069337
|
GEETHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718839
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23140320232077258
|
14/03/2023
|
MRS. LEELA
|
1604006002WL069337
|
MRS. LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718811
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23140320232077267
|
14/03/2023
|
MRS. LEELA
|
1604006002WL069337
|
MRS. LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718812
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-002-002/198
(Kayakkody)
|
1604006002NRG23140320232077277
|
14/03/2023
|
CHANDRI K P
|
1604006002WL069337
|
CHANDRI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718841
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-002-002/198
(Kayakkody)
|
1604006002NRG23140320232077282
|
14/03/2023
|
CHANDRI K P
|
1604006002WL069337
|
CHANDRI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718842
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kunnummal
|
KL-04-006-002-002/198
(Kayakkody)
|
1604006002NRG23140320232077286
|
14/03/2023
|
CHANDRI K P
|
1604006002WL069337
|
CHANDRI K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718843
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-002-002/198
(Kayakkody)
|
1604006002NRG23140320232077290
|
14/03/2023
|
CHANDRI K P
|
1604006002WL069337
|
CHANDRI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718844
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23140320232077300
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718763
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23140320232077301
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718764
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23140320232077303
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718765
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23140320232077304
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718766
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23140320232077306
|
14/03/2023
|
YASHODHA K
|
1604006002WL069337
|
YASHODHA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718787
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23140320232077307
|
14/03/2023
|
YASHODHA K
|
1604006002WL069337
|
YASHODHA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718788
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23140320232077308
|
14/03/2023
|
YASHODHA K
|
1604006002WL069337
|
YASHODHA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718789
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23140320232077310
|
14/03/2023
|
YASHODHA K
|
1604006002WL069337
|
YASHODHA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718790
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-002-002/200
(Kayakkody)
|
1604006002NRG23140320232077313
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718780
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-002-002/200
(Kayakkody)
|
1604006002NRG23140320232077315
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718781
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-002-002/200
(Kayakkody)
|
1604006002NRG23140320232077316
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718782
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-002-002/219
(Kayakkody)
|
1604006002NRG23140320232077318
|
14/03/2023
|
SANTHA
|
1604006002WL069337
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718882
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-002-002/219
(Kayakkody)
|
1604006002NRG23140320232077320
|
14/03/2023
|
SANTHA
|
1604006002WL069337
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718883
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-002-002/219
(Kayakkody)
|
1604006002NRG23140320232077321
|
14/03/2023
|
SANTHA
|
1604006002WL069337
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718884
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23140320232077322
|
14/03/2023
|
NALINI
|
1604006002WL069337
|
NALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718730
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23140320232077324
|
14/03/2023
|
NALINI
|
1604006002WL069337
|
NALINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718731
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23140320232077326
|
14/03/2023
|
NALINI
|
1604006002WL069337
|
NALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718732
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23140320232077327
|
14/03/2023
|
NALINI
|
1604006002WL069337
|
NALINI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718733
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23140320232077330
|
14/03/2023
|
RADHA
|
1604006002WL069337
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718895
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23140320232077332
|
14/03/2023
|
RADHA
|
1604006002WL069337
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718896
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23140320232077335
|
14/03/2023
|
RADHA
|
1604006002WL069337
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718897
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23140320232077337
|
14/03/2023
|
RADHA
|
1604006002WL069337
|
RADHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718898
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Kunnummal
|
KL-04-006-002-002/227
(Kayakkody)
|
1604006002NRG23140320232077340
|
14/03/2023
|
BINDU
|
1604006002WL069337
|
BINDU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718719
|
|
BINDU ET
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Kunnummal
|
KL-04-006-002-002/227
(Kayakkody)
|
1604006002NRG23140320232077342
|
14/03/2023
|
BINDU
|
1604006002WL069337
|
BINDU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718720
|
|
BINDU ET
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Kunnummal
|
KL-04-006-002-002/227
(Kayakkody)
|
1604006002NRG23140320232077343
|
14/03/2023
|
BINDU
|
1604006002WL069337
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718721
|
|
BINDU ET
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23140320232077346
|
14/03/2023
|
SUMATHI
|
1604006002WL069337
|
SUMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718738
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23140320232077348
|
14/03/2023
|
SUMATHI
|
1604006002WL069337
|
SUMATHI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718739
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23140320232077351
|
14/03/2023
|
SUMATHI
|
1604006002WL069337
|
SUMATHI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718740
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23140320232077353
|
14/03/2023
|
SUMATHI
|
1604006002WL069337
|
SUMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718741
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Kunnummal
|
KL-04-006-002-002/239
(Kayakkody)
|
1604006002NRG23140320232077356
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718702
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Kunnummal
|
KL-04-006-002-002/239
(Kayakkody)
|
1604006002NRG23140320232077358
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718703
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Kunnummal
|
KL-04-006-002-002/239
(Kayakkody)
|
1604006002NRG23140320232077360
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718704
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Kunnummal
|
KL-04-006-002-002/239
(Kayakkody)
|
1604006002NRG23140320232077361
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718705
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-002-002/240
(Kayakkody)
|
1604006002NRG23140320232077363
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718899
|
|
NARAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-002-002/240
(Kayakkody)
|
1604006002NRG23140320232077365
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718900
|
|
NARAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-002-002/240
(Kayakkody)
|
1604006002NRG23140320232077366
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718901
|
|
NARAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Kunnummal
|
KL-04-006-002-002/240
(Kayakkody)
|
1604006002NRG23140320232077368
|
14/03/2023
|
NARAYANI
|
1604006002WL069337
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718902
|
|
NARAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Kunnummal
|
KL-04-006-002-002/244
(Kayakkody)
|
1604006002NRG23140320232077379
|
14/03/2023
|
DEVI ET
|
1604006002WL069337
|
DEVI ET
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718840
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Kunnummal
|
KL-04-006-002-002/245
(Kayakkody)
|
1604006002NRG23140320232077380
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718791
|
|
MRS INDIRA VALLIL THARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kunnummal
|
KL-04-006-002-002/245
(Kayakkody)
|
1604006002NRG23140320232077381
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718792
|
|
MRS INDIRA VALLIL THARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kunnummal
|
KL-04-006-002-002/245
(Kayakkody)
|
1604006002NRG23140320232077382
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718793
|
|
MRS INDIRA VALLIL THARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kunnummal
|
KL-04-006-002-002/245
(Kayakkody)
|
1604006002NRG23140320232077383
|
14/03/2023
|
INDIRA
|
1604006002WL069337
|
INDIRA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718794
|
|
MRS INDIRA VALLIL THARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23140320232077392
|
14/03/2023
|
KUNHIKANNAN
|
1604006002WL069337
|
KUNHIKANNAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718700
|
|
KUNHIKANNAN SO CHEKKU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23140320232077388
|
14/03/2023
|
KUNHIKANNAN
|
1604006002WL069337
|
KUNHIKANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718701
|
|
KUNHIKANNAN SO CHEKKU
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23140320232077389
|
14/03/2023
|
PARU
|
1604006002WL069337
|
PARU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718886
|
|
PARU ENTHULLATHARA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23140320232077385
|
14/03/2023
|
PARU
|
1604006002WL069337
|
PARU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718885
|
|
PARU ENTHULLATHARA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Kunnummal
|
KL-04-006-002-002/262
(Kayakkody)
|
1604006002NRG23140320232077395
|
14/03/2023
|
SUNILA M P
|
1604006002WL069337
|
SUNILA M P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718854
|
|
SUNILA M P
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Kunnummal
|
KL-04-006-002-002/262
(Kayakkody)
|
1604006002NRG23140320232077396
|
14/03/2023
|
SUNILA M P
|
1604006002WL069337
|
SUNILA M P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718855
|
|
SUNILA M P
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Kunnummal
|
KL-04-006-002-002/262
(Kayakkody)
|
1604006002NRG23140320232077397
|
14/03/2023
|
SUNILA M P
|
1604006002WL069337
|
SUNILA M P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718856
|
|
SUNILA M P
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Kunnummal
|
KL-04-006-002-002/266
(Kayakkody)
|
1604006002NRG23140320232077398
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718684
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Kunnummal
|
KL-04-006-002-002/266
(Kayakkody)
|
1604006002NRG23140320232077399
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718685
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Kunnummal
|
KL-04-006-002-002/266
(Kayakkody)
|
1604006002NRG23140320232077400
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718686
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Kunnummal
|
KL-04-006-002-002/266
(Kayakkody)
|
1604006002NRG23140320232077401
|
14/03/2023
|
Sobha
|
1604006002WL069337
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718687
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Kunnummal
|
KL-04-006-002-002/274
(Kayakkody)
|
1604006002NRG23140320232077415
|
14/03/2023
|
Linisha E
|
1604006002WL069337
|
Linisha E
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718760
|
|
LINISHA E
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Kunnummal
|
KL-04-006-002-002/274
(Kayakkody)
|
1604006002NRG23140320232077423
|
14/03/2023
|
Linisha E
|
1604006002WL069337
|
Linisha E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718761
|
|
LINISHA E
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Kunnummal
|
KL-04-006-002-002/274
(Kayakkody)
|
1604006002NRG23140320232077425
|
14/03/2023
|
Linisha E
|
1604006002WL069337
|
Linisha E
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718762
|
|
LINISHA E
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23140320232077430
|
14/03/2023
|
DEVI
|
1604006002WL069337
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718694
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23140320232077431
|
14/03/2023
|
DEVI
|
1604006002WL069337
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718749
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23140320232077432
|
14/03/2023
|
DEVI
|
1604006002WL069337
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718750
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23140320232077433
|
14/03/2023
|
DEVI
|
1604006002WL069337
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718751
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Kunnummal
|
KL-04-006-002-002/278
(Kayakkody)
|
1604006002NRG23140320232077434
|
14/03/2023
|
MRS.NAJITHA K P
|
1604006002WL069337
|
MRS.NAJITHA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718813
|
|
NAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Kunnummal
|
KL-04-006-002-002/278
(Kayakkody)
|
1604006002NRG23140320232077435
|
14/03/2023
|
MRS.NAJITHA K P
|
1604006002WL069337
|
MRS.NAJITHA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718861
|
|
NAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Kunnummal
|
KL-04-006-002-002/278
(Kayakkody)
|
1604006002NRG23140320232077436
|
14/03/2023
|
MRS.NAJITHA K P
|
1604006002WL069337
|
MRS.NAJITHA K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718862
|
|
NAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Kunnummal
|
KL-04-006-002-002/278
(Kayakkody)
|
1604006002NRG23140320232077437
|
14/03/2023
|
MRS.NAJITHA K P
|
1604006002WL069337
|
MRS.NAJITHA K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718863
|
|
NAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23140320232077438
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718752
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23140320232077439
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718753
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23140320232077440
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718754
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23140320232077441
|
14/03/2023
|
ANITHA
|
1604006002WL069337
|
ANITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718755
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23140320232077442
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718849
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23140320232077443
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718850
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23140320232077444
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718851
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23140320232077445
|
14/03/2023
|
CHANDRI
|
1604006002WL069337
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718852
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
172
|
Kunnummal
|
KL-04-006-002-002/294
(Kayakkody)
|
1604006002NRG23140320232077446
|
14/03/2023
|
MISS.REJISHA
|
1604006002WL069337
|
MISS.REJISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718845
|
|
MISS.REJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
Kunnummal
|
KL-04-006-002-002/294
(Kayakkody)
|
1604006002NRG23140320232077447
|
14/03/2023
|
MISS.REJISHA
|
1604006002WL069337
|
MISS.REJISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718846
|
|
MISS.REJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
174
|
Kunnummal
|
KL-04-006-002-002/294
(Kayakkody)
|
1604006002NRG23140320232077448
|
14/03/2023
|
MISS.REJISHA
|
1604006002WL069337
|
MISS.REJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718847
|
|
MISS.REJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
175
|
Kunnummal
|
KL-04-006-002-002/294
(Kayakkody)
|
1604006002NRG23140320232077449
|
14/03/2023
|
MISS.REJISHA
|
1604006002WL069337
|
MISS.REJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718848
|
|
MISS.REJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
176
|
Kunnummal
|
KL-04-006-002-002/295
(Kayakkody)
|
1604006002NRG23140320232077450
|
14/03/2023
|
SMT.BIJINA TK
|
1604006002WL069337
|
SMT.BIJINA TK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718826
|
|
BIJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23140320232077454
|
14/03/2023
|
Anitha
|
1604006002WL069337
|
Anitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718756
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23140320232077455
|
14/03/2023
|
Anitha
|
1604006002WL069337
|
Anitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718757
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23140320232077456
|
14/03/2023
|
Anitha
|
1604006002WL069337
|
Anitha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718758
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23140320232077457
|
14/03/2023
|
Anitha
|
1604006002WL069337
|
Anitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718759
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Kunnummal
|
KL-04-006-002-002/306
(Kayakkody)
|
1604006002NRG23140320232077458
|
14/03/2023
|
JISHA
|
1604006002WL069337
|
JISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718857
|
|
JISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Kunnummal
|
KL-04-006-002-002/306
(Kayakkody)
|
1604006002NRG23140320232077459
|
14/03/2023
|
JISHA
|
1604006002WL069337
|
JISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718858
|
|
JISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Kunnummal
|
KL-04-006-002-002/306
(Kayakkody)
|
1604006002NRG23140320232077460
|
14/03/2023
|
JISHA
|
1604006002WL069337
|
JISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718859
|
|
JISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Kunnummal
|
KL-04-006-002-002/306
(Kayakkody)
|
1604006002NRG23140320232077461
|
14/03/2023
|
JISHA
|
1604006002WL069337
|
JISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718880
|
|
JISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23140320232077462
|
14/03/2023
|
MRS. SANTHA
|
1604006002WL069337
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718807
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23140320232077463
|
14/03/2023
|
MRS. SANTHA
|
1604006002WL069337
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718808
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23140320232077464
|
14/03/2023
|
MRS. SANTHA
|
1604006002WL069337
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718809
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23140320232077465
|
14/03/2023
|
MRS. SANTHA
|
1604006002WL069337
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718810
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23140320232077466
|
14/03/2023
|
SALINI
|
1604006002WL069337
|
SALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718783
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23140320232077467
|
14/03/2023
|
SALINI
|
1604006002WL069337
|
SALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718784
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23140320232077468
|
14/03/2023
|
SALINI
|
1604006002WL069337
|
SALINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718785
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23140320232077469
|
14/03/2023
|
SALINI
|
1604006002WL069337
|
SALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718786
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Kunnummal
|
KL-04-006-002-002/311
(Kayakkody)
|
1604006002NRG23140320232077470
|
14/03/2023
|
SEEMA
|
1604006002WL069337
|
SEEMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718742
|
|
SEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Kunnummal
|
KL-04-006-002-002/313
(Kayakkody)
|
1604006002NRG23140320232077473
|
14/03/2023
|
KANARAN PASHNIKUNNUMMAL
|
1604006002WL069337
|
KANARAN PASHNIKUNNUMMAL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718726
|
|
KANARAN SO
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Kunnummal
|
KL-04-006-002-002/313
(Kayakkody)
|
1604006002NRG23140320232077475
|
14/03/2023
|
KANARAN PASHNIKUNNUMMAL
|
1604006002WL069337
|
KANARAN PASHNIKUNNUMMAL
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718727
|
|
KANARAN SO
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Kunnummal
|
KL-04-006-002-002/313
(Kayakkody)
|
1604006002NRG23140320232077477
|
14/03/2023
|
KANARAN PASHNIKUNNUMMAL
|
1604006002WL069337
|
KANARAN PASHNIKUNNUMMAL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718728
|
|
KANARAN SO
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Kunnummal
|
KL-04-006-002-002/313
(Kayakkody)
|
1604006002NRG23140320232077479
|
14/03/2023
|
KANARAN PASHNIKUNNUMMAL
|
1604006002WL069337
|
KANARAN PASHNIKUNNUMMAL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718729
|
|
KANARAN SO
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Kunnummal
|
KL-04-006-002-002/315
(Kayakkody)
|
1604006002NRG23140320232077480
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718722
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Kunnummal
|
KL-04-006-002-002/315
(Kayakkody)
|
1604006002NRG23140320232077482
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718723
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Kunnummal
|
KL-04-006-002-002/315
(Kayakkody)
|
1604006002NRG23140320232077484
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718724
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Kunnummal
|
KL-04-006-002-002/315
(Kayakkody)
|
1604006002NRG23140320232077487
|
14/03/2023
|
NISHA
|
1604006002WL069337
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718725
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Kunnummal
|
KL-04-006-002-002/32
(Kayakkody)
|
1604006002NRG23140320232077514
|
14/03/2023
|
BALAN
|
1604006002WL069337
|
BALAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718676
|
|
BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
203
|
Kunnummal
|
KL-04-006-002-002/32
(Kayakkody)
|
1604006002NRG23140320232077516
|
14/03/2023
|
BALAN
|
1604006002WL069337
|
BALAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718677
|
|
BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
204
|
Kunnummal
|
KL-04-006-002-002/32
(Kayakkody)
|
1604006002NRG23140320232077507
|
14/03/2023
|
JANAKI
|
1604006002WL069337
|
JANAKI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718709
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Kunnummal
|
KL-04-006-002-002/32
(Kayakkody)
|
1604006002NRG23140320232077508
|
14/03/2023
|
JANAKI
|
1604006002WL069337
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718710
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Kunnummal
|
KL-04-006-002-002/32
(Kayakkody)
|
1604006002NRG23140320232077510
|
14/03/2023
|
JANAKI
|
1604006002WL069337
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718711
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23140320232077521
|
14/03/2023
|
MRS.DEVI
|
1604006002WL069337
|
MRS.DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718682
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23140320232077523
|
14/03/2023
|
MRS.DEVI
|
1604006002WL069337
|
MRS.DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718683
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23140320232077525
|
14/03/2023
|
SHIJINA C K
|
1604006002WL069337
|
SHIJINA C K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718878
|
|
SHIJINA C K K
|
CANARA BANK(508532)
|
|
210
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23140320232077517
|
14/03/2023
|
SHIJINA C K
|
1604006002WL069337
|
SHIJINA C K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718879
|
|
SHIJINA C K K
|
CANARA BANK(508532)
|
|
211
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23140320232077529
|
14/03/2023
|
BEENA PUTHANPURAYIL
|
1604006002WL069337
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718803
|
|
BEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23140320232077531
|
14/03/2023
|
BEENA PUTHANPURAYIL
|
1604006002WL069337
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718804
|
|
BEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23140320232077533
|
14/03/2023
|
BEENA PUTHANPURAYIL
|
1604006002WL069337
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718805
|
|
BEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23140320232077535
|
14/03/2023
|
BEENA PUTHANPURAYIL
|
1604006002WL069337
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718806
|
|
BEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Kunnummal
|
KL-04-006-002-002/33
(Kayakkody)
|
1604006002NRG23140320232077547
|
14/03/2023
|
SHEEJA
|
1604006002WL069337
|
SHEEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364718799
|
|
SHEEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Kunnummal
|
KL-04-006-002-002/33
(Kayakkody)
|
1604006002NRG23140320232077549
|
14/03/2023
|
SHEEJA
|
1604006002WL069337
|
SHEEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718800
|
|
SHEEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Kunnummal
|
KL-04-006-002-002/33
(Kayakkody)
|
1604006002NRG23140320232077553
|
14/03/2023
|
SHEEJA
|
1604006002WL069337
|
SHEEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718801
|
|
SHEEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23140320232077556
|
14/03/2023
|
MRS ANUPAMA
|
1604006002WL069337
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718745
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23140320232077559
|
14/03/2023
|
MRS ANUPAMA
|
1604006002WL069337
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718746
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23140320232077561
|
14/03/2023
|
MRS ANUPAMA
|
1604006002WL069337
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718747
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
|
221
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23140320232077564
|
14/03/2023
|
MRS ANUPAMA
|
1604006002WL069337
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718748
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23140320232077568
|
14/03/2023
|
SINDHU
|
1604006002WL069337
|
SINDHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718690
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
223
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23140320232077572
|
14/03/2023
|
SINDHU
|
1604006002WL069337
|
SINDHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718691
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23140320232077576
|
14/03/2023
|
SINDHU
|
1604006002WL069337
|
SINDHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718692
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23140320232077579
|
14/03/2023
|
SINDHU
|
1604006002WL069337
|
SINDHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718693
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077603
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718903
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
227
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077607
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718904
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077613
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718905
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077619
|
14/03/2023
|
JANU
|
1604006002WL069337
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718906
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
230
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077627
|
14/03/2023
|
NANU KALLERIPOYIL
|
1604006002WL069337
|
NANU KALLERIPOYIL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718743
|
|
NANU NP
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23140320232077631
|
14/03/2023
|
NANU KALLERIPOYIL
|
1604006002WL069337
|
NANU KALLERIPOYIL
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718744
|
|
NANU NP
|
KERALA GRAMIN BANK(607476)
|
|
232
|
Kunnummal
|
KL-04-006-002-002/6
(Kayakkody)
|
1604006002NRG23140320232077645
|
14/03/2023
|
KAMALA C
|
1604006002WL069337
|
KAMALA C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718891
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
233
|
Kunnummal
|
KL-04-006-002-002/6
(Kayakkody)
|
1604006002NRG23140320232077647
|
14/03/2023
|
KAMALA C
|
1604006002WL069337
|
KAMALA C
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718892
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
234
|
Kunnummal
|
KL-04-006-002-002/6
(Kayakkody)
|
1604006002NRG23140320232077648
|
14/03/2023
|
KAMALA C
|
1604006002WL069337
|
KAMALA C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718893
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
235
|
Kunnummal
|
KL-04-006-002-002/6
(Kayakkody)
|
1604006002NRG23140320232077650
|
14/03/2023
|
KAMALA C
|
1604006002WL069337
|
KAMALA C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718894
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
236
|
Kunnummal
|
KL-04-006-002-002/7
(Kayakkody)
|
1604006002NRG23140320232077652
|
14/03/2023
|
AJITHA
|
1604006002WL069337
|
AJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718767
|
|
AJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
237
|
Kunnummal
|
KL-04-006-002-002/7
(Kayakkody)
|
1604006002NRG23140320232077653
|
14/03/2023
|
AJITHA
|
1604006002WL069337
|
AJITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718768
|
|
AJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Kunnummal
|
KL-04-006-002-002/7
(Kayakkody)
|
1604006002NRG23140320232077655
|
14/03/2023
|
AJITHA
|
1604006002WL069337
|
AJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718769
|
|
AJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Kunnummal
|
KL-04-006-002-002/8
(Kayakkody)
|
1604006002NRG23140320232077659
|
14/03/2023
|
RAJINA
|
1604006002WL069337
|
RAJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718773
|
|
MRS RAJINA ET
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kunnummal
|
KL-04-006-002-002/8
(Kayakkody)
|
1604006002NRG23140320232077661
|
14/03/2023
|
RAJINA
|
1604006002WL069337
|
RAJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718774
|
|
MRS RAJINA ET
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kunnummal
|
KL-04-006-002-002/8
(Kayakkody)
|
1604006002NRG23140320232077662
|
14/03/2023
|
RAJINA
|
1604006002WL069337
|
RAJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718775
|
|
MRS RAJINA ET
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kunnummal
|
KL-04-006-002-002/8
(Kayakkody)
|
1604006002NRG23140320232077664
|
14/03/2023
|
RAJINA
|
1604006002WL069337
|
RAJINA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364718695
|
|
MRS RAJINA ET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276168
|
276168
|
|
|
|
|
|
|
|
|
243
|
Kunnummal
|
KL-04-006-002-002/14
(Kayakkody)
|
1604006002NRG23140320232077180
|
14/03/2023
|
SEETHA
|
1604006002WL069337
|
SEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364718822
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Kunnummal
|
KL-04-006-002-002/14
(Kayakkody)
|
1604006002NRG23140320232077181
|
14/03/2023
|
SEETHA
|
1604006002WL069337
|
SEETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364718823
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
Kunnummal
|
KL-04-006-002-002/14
(Kayakkody)
|
1604006002NRG23140320232077182
|
14/03/2023
|
SEETHA
|
1604006002WL069337
|
SEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364718824
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
Kunnummal
|
KL-04-006-002-002/14
(Kayakkody)
|
1604006002NRG23140320232077183
|
14/03/2023
|
SEETHA
|
1604006002WL069337
|
SEETHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364718825
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327794
|
327794
|
|
|
|
|
|
|
|