|
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-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23180620220194138
|
18/06/2022
|
ANISHA
|
1604006002WL009441
|
ANISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675360
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23180620220194139
|
18/06/2022
|
ANISHA
|
1604006002WL009441
|
ANISHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675361
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/1
(Kayakkody)
|
1604006002NRG23180620220194144
|
18/06/2022
|
JANU
|
1604006002WL009441
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675356
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/1
(Kayakkody)
|
1604006002NRG23180620220194145
|
18/06/2022
|
JANU
|
1604006002WL009441
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675357
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/10
(Kayakkody)
|
1604006002NRG23180620220194146
|
18/06/2022
|
LEELA EP
|
1604006002WL009441
|
LEELA EP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675348
|
|
LEELA EP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/10
(Kayakkody)
|
1604006002NRG23180620220194147
|
18/06/2022
|
LEELA EP
|
1604006002WL009441
|
LEELA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675349
|
|
LEELA EP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/118
(Kayakkody)
|
1604006002NRG23180620220194148
|
18/06/2022
|
Devi. P.P
|
1604006002WL009441
|
Devi. P.P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675315
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/13
(Kayakkody)
|
1604006002NRG23180620220194149
|
18/06/2022
|
Mrs MALLIKA
|
1604006002WL009441
|
Mrs MALLIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675362
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/13
(Kayakkody)
|
1604006002NRG23180620220194150
|
18/06/2022
|
Mrs MALLIKA
|
1604006002WL009441
|
Mrs MALLIKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675363
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23180620220194151
|
18/06/2022
|
Janu.T.T
|
1604006002WL009441
|
Janu.T.T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675312
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23180620220194152
|
18/06/2022
|
Janu.T.T
|
1604006002WL009441
|
Janu.T.T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675313
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/131
(Kayakkody)
|
1604006002NRG23180620220194153
|
18/06/2022
|
DEVI
|
1604006002WL009441
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675333
|
|
MR DEVI T T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23180620220194154
|
18/06/2022
|
KUMARAN
|
1604006002WL009441
|
KUMARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675306
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23180620220194155
|
18/06/2022
|
KUMARAN
|
1604006002WL009441
|
KUMARAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675307
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/134
(Kayakkody)
|
1604006002NRG23180620220194156
|
18/06/2022
|
Chandrika
|
1604006002WL009441
|
Chandrika
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675375
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/135
(Kayakkody)
|
1604006002NRG23180620220194157
|
18/06/2022
|
CHANDRI
|
1604006002WL009441
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675340
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/135
(Kayakkody)
|
1604006002NRG23180620220194158
|
18/06/2022
|
CHANDRI
|
1604006002WL009441
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675341
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23180620220194160
|
18/06/2022
|
Cheeru
|
1604006002WL009441
|
Cheeru
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675367
|
|
CHEERU W O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23180620220194161
|
18/06/2022
|
pokkan
|
1604006002WL009441
|
pokkan
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675309
|
|
POKKAN TT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23180620220194159
|
18/06/2022
|
pokkan
|
1604006002WL009441
|
pokkan
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675308
|
|
POKKAN TT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/137
(Kayakkody)
|
1604006002NRG23180620220194163
|
18/06/2022
|
MATHA
|
1604006002WL009441
|
MATHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675372
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23180620220194166
|
18/06/2022
|
SANTHA.P.M.
|
1604006002WL009441
|
SANTHA.P.M.
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675325
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23180620220194167
|
18/06/2022
|
SANTHA.P.M.
|
1604006002WL009441
|
SANTHA.P.M.
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675326
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23180620220194169
|
18/06/2022
|
Sreeja
|
1604006002WL009441
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675337
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/141
(Kayakkody)
|
1604006002NRG23180620220194170
|
18/06/2022
|
Kallyani
|
1604006002WL009441
|
Kallyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675332
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23180620220194171
|
18/06/2022
|
Janu
|
1604006002WL009441
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675316
|
|
JANUTT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/143
(Kayakkody)
|
1604006002NRG23180620220194173
|
18/06/2022
|
CHANDRI MP
|
1604006002WL009441
|
CHANDRI MP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675370
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23180620220194174
|
18/06/2022
|
NARAYANI
|
1604006002WL009441
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675359
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23180620220194175
|
18/06/2022
|
Usha.K.K
|
1604006002WL009441
|
Usha.K.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675335
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23180620220194176
|
18/06/2022
|
Usha.K.K
|
1604006002WL009441
|
Usha.K.K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675336
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23180620220194177
|
18/06/2022
|
MATHU
|
1604006002WL009441
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675319
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23180620220194178
|
18/06/2022
|
MATHU
|
1604006002WL009441
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675320
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23180620220194179
|
18/06/2022
|
MATHU
|
1604006002WL009441
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675318
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23180620220194181
|
18/06/2022
|
KAMALA
|
1604006002WL009441
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675329
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23180620220194183
|
18/06/2022
|
KAMALA
|
1604006002WL009441
|
KAMALA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675330
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23180620220194184
|
18/06/2022
|
KRISHNAN
|
1604006002WL009441
|
KRISHNAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675311
|
|
KRISHNAN TT
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23180620220194182
|
18/06/2022
|
KRISHNAN
|
1604006002WL009441
|
KRISHNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675310
|
|
KRISHNAN TT
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23180620220194185
|
18/06/2022
|
SOBHA
|
1604006002WL009441
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675321
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/156
(Kayakkody)
|
1604006002NRG23180620220194186
|
18/06/2022
|
MRS. SREEJA V
|
1604006002WL009441
|
MRS. SREEJA V
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675301
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/156
(Kayakkody)
|
1604006002NRG23180620220194187
|
18/06/2022
|
MRS. SREEJA V
|
1604006002WL009441
|
MRS. SREEJA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675302
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23180620220194188
|
18/06/2022
|
Mathu
|
1604006002WL009441
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675328
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/163
(Kayakkody)
|
1604006002NRG23180620220194189
|
18/06/2022
|
LEELA
|
1604006002WL009441
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675371
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-004/164
(Kayakkody)
|
1604006002NRG23180620220194190
|
18/06/2022
|
JANU CK
|
1604006002WL009441
|
JANU CK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675331
|
|
JANU CK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23180620220194191
|
18/06/2022
|
MANI
|
1604006002WL009441
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675373
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23180620220194193
|
18/06/2022
|
MANI
|
1604006002WL009441
|
MANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675374
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23180620220194194
|
18/06/2022
|
SARADA
|
1604006002WL009441
|
SARADA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675364
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23180620220194195
|
18/06/2022
|
SARADA
|
1604006002WL009441
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675369
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-004/168
(Kayakkody)
|
1604006002NRG23180620220194196
|
18/06/2022
|
MANI
|
1604006002WL009441
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675334
|
|
MANI T T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-004/168
(Kayakkody)
|
1604006002NRG23180620220194197
|
18/06/2022
|
MRS SHYNI T T
|
1604006002WL009441
|
MRS SHYNI T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675303
|
|
SHYNI TT
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-004/176
(Kayakkody)
|
1604006002NRG23180620220194198
|
18/06/2022
|
MRS VASANTHA
|
1604006002WL009441
|
MRS VASANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675381
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-004/178
(Kayakkody)
|
1604006002NRG23180620220194199
|
18/06/2022
|
Mathu
|
1604006002WL009441
|
Mathu
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675317
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-004/188
(Kayakkody)
|
1604006002NRG23180620220194200
|
18/06/2022
|
MRS. DEVI UNIKKANDA VEETTIL
|
1604006002WL009441
|
MRS. DEVI UNIKKANDA VEETTIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675368
|
|
DEVI TT
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-004/20
(Maruthonkara)
|
1604006002NRG23180620220194201
|
18/06/2022
|
SAJILA
|
1604006002WL009441
|
SAJILA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459675376
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-004/202
(Kayakkody)
|
1604006002NRG23180620220194202
|
18/06/2022
|
Kalyani
|
1604006002WL009441
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675314
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-004/228
(Kayakkody)
|
1604006002NRG23180620220194205
|
18/06/2022
|
LIJI
|
1604006002WL009441
|
LIJI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459675352
|
|
LIJI EP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-004/228
(Kayakkody)
|
1604006002NRG23180620220194206
|
18/06/2022
|
LIJI
|
1604006002WL009441
|
LIJI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675353
|
|
LIJI EP
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-004/23
(Kayakkody)
|
1604006002NRG23180620220194207
|
18/06/2022
|
KALLYANI
|
1604006002WL009441
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675344
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-004/23
(Kayakkody)
|
1604006002NRG23180620220194208
|
18/06/2022
|
KALLYANI
|
1604006002WL009441
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675345
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23180620220194209
|
18/06/2022
|
JANU T T
|
1604006002WL009441
|
JANU T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675327
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-002-004/240
(Kayakkody)
|
1604006002NRG23180620220194211
|
18/06/2022
|
VINILA
|
1604006002WL009441
|
VINILA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675377
|
|
VINILA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-002-004/240
(Kayakkody)
|
1604006002NRG23180620220194212
|
18/06/2022
|
VINILA
|
1604006002WL009441
|
VINILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675378
|
|
VINILA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-002-004/249
(Kayakkody)
|
1604006002NRG23180620220194213
|
18/06/2022
|
SHINI DINESAN K M
|
1604006002WL009441
|
SHINI DINESAN K M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675305
|
|
SHINI DINESAN K M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-002-004/249
(Kayakkody)
|
1604006002NRG23180620220194214
|
18/06/2022
|
SHINI DINESAN K M
|
1604006002WL009441
|
SHINI DINESAN K M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675304
|
|
SHINI DINESAN K M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-002-004/277
(Kayakkody)
|
1604006002NRG23180620220194217
|
18/06/2022
|
MRS. SAJINA
|
1604006002WL009441
|
MRS. SAJINA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675379
|
|
SAJINA PT
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-002-004/277
(Kayakkody)
|
1604006002NRG23180620220194218
|
18/06/2022
|
MRS. SAJINA
|
1604006002WL009441
|
MRS. SAJINA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675380
|
|
SAJINA PT
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-002-004/278
(Kayakkody)
|
1604006002NRG23180620220194219
|
18/06/2022
|
BINDU TT
|
1604006002WL009441
|
BINDU TT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675366
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-002-004/278
(Kayakkody)
|
1604006002NRG23180620220194220
|
18/06/2022
|
BINDU TT
|
1604006002WL009441
|
BINDU TT
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675365
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-002-004/29
(Kayakkody)
|
1604006002NRG23180620220194221
|
18/06/2022
|
JANU
|
1604006002WL009441
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675338
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-002-004/29
(Kayakkody)
|
1604006002NRG23180620220194222
|
18/06/2022
|
JANU
|
1604006002WL009441
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675339
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-002-004/298
(Kayakkody)
|
1604006002NRG23180620220194223
|
18/06/2022
|
MRS.LEELA K
|
1604006002WL009441
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675324
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-002-004/3
(Kayakkody)
|
1604006002NRG23180620220194224
|
18/06/2022
|
KAVITHA NT
|
1604006002WL009441
|
KAVITHA NT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675350
|
|
KAVITHA NT
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-002-004/3
(Kayakkody)
|
1604006002NRG23180620220194225
|
18/06/2022
|
KAVITHA NT
|
1604006002WL009441
|
KAVITHA NT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675351
|
|
KAVITHA NT
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-002-004/303
(Kayakkody)
|
1604006002NRG23180620220194226
|
18/06/2022
|
DEVI
|
1604006002WL009441
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675358
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-002-004/6
(Kayakkody)
|
1604006002NRG23180620220194231
|
18/06/2022
|
Mani
|
1604006002WL009441
|
Mani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675322
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-002-004/6
(Kayakkody)
|
1604006002NRG23180620220194232
|
18/06/2022
|
Mani
|
1604006002WL009441
|
Mani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675323
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-002-004/60
(Kayakkody)
|
1604006002NRG23180620220194233
|
18/06/2022
|
CHANDRI KM
|
1604006002WL009441
|
CHANDRI KM
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675342
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-002-004/60
(Kayakkody)
|
1604006002NRG23180620220194234
|
18/06/2022
|
CHANDRI KM
|
1604006002WL009441
|
CHANDRI KM
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675343
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-002-004/8
(Kayakkody)
|
1604006002NRG23180620220194235
|
18/06/2022
|
ANITHA EP
|
1604006002WL009441
|
ANITHA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675354
|
|
ANITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-002-004/8
(Kayakkody)
|
1604006002NRG23180620220194236
|
18/06/2022
|
ANITHA EP
|
1604006002WL009441
|
ANITHA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675355
|
|
ANITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-002-004/9
(Kayakkody)
|
1604006002NRG23180620220194237
|
18/06/2022
|
MATHU
|
1604006002WL009441
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675346
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-002-004/9
(Kayakkody)
|
1604006002NRG23180620220194238
|
18/06/2022
|
MATHU
|
1604006002WL009441
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675347
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100142
|
100142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100142
|
100142
|
|
|
|
|
|
|
|