|
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-04-006-007-003/392
(Velom)
|
1604006007NRG23160320232337638
|
16/03/2023
|
VIJISHA
|
1604006007WL072001
|
VIJISHA
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884784
|
|
VIJISHA
|
BANK OF BARODA(606985)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/392
(Velom)
|
1604006007NRG23160320232337639
|
16/03/2023
|
VIJISHA
|
1604006007WL072001
|
VIJISHA
|
00045
|
BARB0VJKUTT
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884785
|
|
VIJISHA
|
BANK OF BARODA(606985)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/392
(Velom)
|
1604006007NRG23160320232337640
|
16/03/2023
|
VIJISHA
|
1604006007WL072001
|
VIJISHA
|
00045
|
BARB0VJKUTT
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884786
|
|
VIJISHA
|
BANK OF BARODA(606985)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/392
(Velom)
|
1604006007NRG23160320232337641
|
16/03/2023
|
VIJISHA
|
1604006007WL072001
|
VIJISHA
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884787
|
|
VIJISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23160320232337617
|
16/03/2023
|
FOUSIYA
|
1604006007WL072001
|
FOUSIYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884778
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23160320232337618
|
16/03/2023
|
FOUSIYA
|
1604006007WL072001
|
FOUSIYA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884779
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23160320232337619
|
16/03/2023
|
FOUSIYA
|
1604006007WL072001
|
FOUSIYA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884780
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23160320232337620
|
16/03/2023
|
FOUSIYA
|
1604006007WL072001
|
FOUSIYA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884781
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-002/154
(Velom)
|
1604006007NRG23160320232337582
|
16/03/2023
|
RUKHIYA
|
1604006007WL072001
|
RUKHIYA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884782
|
|
RUKHIYA BALARA KANDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/154
(Velom)
|
1604006007NRG23160320232337583
|
16/03/2023
|
RUKHIYA
|
1604006007WL072001
|
RUKHIYA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884783
|
|
RUKHIYA BALARA KANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23160320232337584
|
16/03/2023
|
KAMALA
|
1604006007WL072001
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884718
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23160320232337585
|
16/03/2023
|
KAMALA
|
1604006007WL072001
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884719
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23160320232337586
|
16/03/2023
|
KAMALA
|
1604006007WL072001
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884720
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23160320232337587
|
16/03/2023
|
KAMALA
|
1604006007WL072001
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884721
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23160320232337588
|
16/03/2023
|
pokki
|
1604006007WL072001
|
pokki
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884689
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23160320232337589
|
16/03/2023
|
pokki
|
1604006007WL072001
|
pokki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884690
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23160320232337590
|
16/03/2023
|
pokki
|
1604006007WL072001
|
pokki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884691
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23160320232337591
|
16/03/2023
|
pokki
|
1604006007WL072001
|
pokki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884692
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23160320232337592
|
16/03/2023
|
CHANDRIKA
|
1604006007WL072001
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884740
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23160320232337593
|
16/03/2023
|
CHANDRIKA
|
1604006007WL072001
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884741
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23160320232337594
|
16/03/2023
|
CHANDRIKA
|
1604006007WL072001
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884742
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23160320232337595
|
16/03/2023
|
CHANDRIKA
|
1604006007WL072001
|
CHANDRIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884743
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23160320232337596
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884714
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23160320232337597
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884715
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23160320232337598
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884716
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23160320232337599
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884717
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/153
(Velom)
|
1604006007NRG23160320232337600
|
16/03/2023
|
seema
|
1604006007WL072001
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884752
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-003/153
(Velom)
|
1604006007NRG23160320232337601
|
16/03/2023
|
seema
|
1604006007WL072001
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884753
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-003/153
(Velom)
|
1604006007NRG23160320232337602
|
16/03/2023
|
seema
|
1604006007WL072001
|
seema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884754
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-003/153
(Velom)
|
1604006007NRG23160320232337603
|
16/03/2023
|
seema
|
1604006007WL072001
|
seema
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884755
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-003/192
(Velom)
|
1604006007NRG23160320232337604
|
16/03/2023
|
janu
|
1604006007WL072001
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884701
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-003/210
(Velom)
|
1604006007NRG23160320232337605
|
16/03/2023
|
sudha
|
1604006007WL072001
|
sudha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884710
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-003/210
(Velom)
|
1604006007NRG23160320232337606
|
16/03/2023
|
sudha
|
1604006007WL072001
|
sudha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884711
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-003/210
(Velom)
|
1604006007NRG23160320232337607
|
16/03/2023
|
sudha
|
1604006007WL072001
|
sudha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884712
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-003/210
(Velom)
|
1604006007NRG23160320232337608
|
16/03/2023
|
sudha
|
1604006007WL072001
|
sudha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884713
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23160320232337609
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884702
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23160320232337610
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884703
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23160320232337611
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884704
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23160320232337612
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884705
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23160320232337613
|
16/03/2023
|
KALLIYANI
|
1604006007WL072001
|
KALLIYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884762
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23160320232337614
|
16/03/2023
|
KALLIYANI
|
1604006007WL072001
|
KALLIYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884763
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23160320232337615
|
16/03/2023
|
KALLIYANI
|
1604006007WL072001
|
KALLIYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884764
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23160320232337616
|
16/03/2023
|
KALLIYANI
|
1604006007WL072001
|
KALLIYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884765
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-007-003/313
(Velom)
|
1604006007NRG23160320232337622
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884770
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-003/313
(Velom)
|
1604006007NRG23160320232337623
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884771
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-003/313
(Velom)
|
1604006007NRG23160320232337624
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884772
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-003/313
(Velom)
|
1604006007NRG23160320232337625
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884773
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23160320232337626
|
16/03/2023
|
vasantha
|
1604006007WL072001
|
vasantha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884693
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23160320232337627
|
16/03/2023
|
vasantha
|
1604006007WL072001
|
vasantha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884694
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23160320232337628
|
16/03/2023
|
vasantha
|
1604006007WL072001
|
vasantha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884695
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23160320232337629
|
16/03/2023
|
vasantha
|
1604006007WL072001
|
vasantha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884696
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-007-003/348
(Velom)
|
1604006007NRG23160320232337634
|
16/03/2023
|
GEETHA
|
1604006007WL072001
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884766
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-003/348
(Velom)
|
1604006007NRG23160320232337635
|
16/03/2023
|
GEETHA
|
1604006007WL072001
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884767
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-003/348
(Velom)
|
1604006007NRG23160320232337636
|
16/03/2023
|
GEETHA
|
1604006007WL072001
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884768
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-003/348
(Velom)
|
1604006007NRG23160320232337637
|
16/03/2023
|
GEETHA
|
1604006007WL072001
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884769
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23160320232337642
|
16/03/2023
|
SHYLAJA
|
1604006007WL072001
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884677
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23160320232337643
|
16/03/2023
|
SHYLAJA
|
1604006007WL072001
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884678
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23160320232337644
|
16/03/2023
|
SHYLAJA
|
1604006007WL072001
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884679
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23160320232337645
|
16/03/2023
|
SHYLAJA
|
1604006007WL072001
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884680
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-003/42
(Velom)
|
1604006007NRG23160320232337646
|
16/03/2023
|
VANAGA
|
1604006007WL072001
|
VANAGA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884738
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-003/42
(Velom)
|
1604006007NRG23160320232337647
|
16/03/2023
|
VANAGA
|
1604006007WL072001
|
VANAGA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884739
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23160320232337648
|
16/03/2023
|
JANAKI
|
1604006007WL072001
|
JANAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884706
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23160320232337649
|
16/03/2023
|
JANAKI
|
1604006007WL072001
|
JANAKI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884707
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23160320232337650
|
16/03/2023
|
JANAKI
|
1604006007WL072001
|
JANAKI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884708
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23160320232337651
|
16/03/2023
|
JANAKI
|
1604006007WL072001
|
JANAKI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884709
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23160320232337652
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884730
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23160320232337653
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884731
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23160320232337654
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884732
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23160320232337655
|
16/03/2023
|
narayani
|
1604006007WL072001
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884733
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-007-003/47
(Velom)
|
1604006007NRG23160320232337656
|
16/03/2023
|
SULOCHANA
|
1604006007WL072001
|
SULOCHANA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884748
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-007-003/47
(Velom)
|
1604006007NRG23160320232337657
|
16/03/2023
|
SULOCHANA
|
1604006007WL072001
|
SULOCHANA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884749
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-007-003/47
(Velom)
|
1604006007NRG23160320232337658
|
16/03/2023
|
SULOCHANA
|
1604006007WL072001
|
SULOCHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884750
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-007-003/47
(Velom)
|
1604006007NRG23160320232337659
|
16/03/2023
|
SULOCHANA
|
1604006007WL072001
|
SULOCHANA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884751
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-007-003/50
(Velom)
|
1604006007NRG23160320232337660
|
16/03/2023
|
LEELA
|
1604006007WL072001
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884756
|
|
LEELA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-007-003/50
(Velom)
|
1604006007NRG23160320232337661
|
16/03/2023
|
LEELA
|
1604006007WL072001
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884757
|
|
LEELA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23160320232337662
|
16/03/2023
|
JISHA
|
1604006007WL072001
|
JISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884722
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23160320232337663
|
16/03/2023
|
JISHA
|
1604006007WL072001
|
JISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884723
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23160320232337664
|
16/03/2023
|
JISHA
|
1604006007WL072001
|
JISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884724
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23160320232337665
|
16/03/2023
|
JISHA
|
1604006007WL072001
|
JISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884725
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23160320232337666
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884685
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23160320232337667
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884686
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23160320232337668
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884687
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23160320232337669
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884688
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23160320232337670
|
16/03/2023
|
VIMALA
|
1604006007WL072001
|
VIMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884669
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23160320232337671
|
16/03/2023
|
VIMALA
|
1604006007WL072001
|
VIMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884670
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23160320232337672
|
16/03/2023
|
VIMALA
|
1604006007WL072001
|
VIMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884671
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23160320232337673
|
16/03/2023
|
VIMALA
|
1604006007WL072001
|
VIMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884672
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23160320232337674
|
16/03/2023
|
SHEEBA
|
1604006007WL072001
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884744
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23160320232337675
|
16/03/2023
|
SHEEBA
|
1604006007WL072001
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884745
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23160320232337676
|
16/03/2023
|
SHEEBA
|
1604006007WL072001
|
SHEEBA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884746
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23160320232337677
|
16/03/2023
|
SHEEBA
|
1604006007WL072001
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884747
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-007-003/73
(Velom)
|
1604006007NRG23160320232337678
|
16/03/2023
|
OMANA
|
1604006007WL072001
|
OMANA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884700
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-007-003/74
(Velom)
|
1604006007NRG23160320232337679
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884697
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-007-003/74
(Velom)
|
1604006007NRG23160320232337680
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884698
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-007-003/74
(Velom)
|
1604006007NRG23160320232337681
|
16/03/2023
|
CHANDRI
|
1604006007WL072001
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884699
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23160320232337682
|
16/03/2023
|
shyja
|
1604006007WL072001
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884758
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23160320232337683
|
16/03/2023
|
shyja
|
1604006007WL072001
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884759
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23160320232337684
|
16/03/2023
|
shyja
|
1604006007WL072001
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884760
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23160320232337685
|
16/03/2023
|
shyja
|
1604006007WL072001
|
shyja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884761
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23160320232337686
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884734
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23160320232337687
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884735
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23160320232337688
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884736
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23160320232337689
|
16/03/2023
|
matha
|
1604006007WL072001
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884737
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23160320232337690
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884673
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23160320232337691
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884674
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23160320232337692
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884675
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23160320232337693
|
16/03/2023
|
BINDHU
|
1604006007WL072001
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884676
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23160320232337694
|
16/03/2023
|
SAROJINI
|
1604006007WL072001
|
SAROJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884681
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23160320232337695
|
16/03/2023
|
SAROJINI
|
1604006007WL072001
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884682
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23160320232337696
|
16/03/2023
|
SAROJINI
|
1604006007WL072001
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884683
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23160320232337697
|
16/03/2023
|
SAROJINI
|
1604006007WL072001
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884684
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kunnummal
|
KL-04-006-007-003/88
(Velom)
|
1604006007NRG23160320232337698
|
16/03/2023
|
SHYMALA
|
1604006007WL072001
|
SHYMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884726
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-007-003/88
(Velom)
|
1604006007NRG23160320232337699
|
16/03/2023
|
SHYMALA
|
1604006007WL072001
|
SHYMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884727
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-007-003/88
(Velom)
|
1604006007NRG23160320232337700
|
16/03/2023
|
SHYMALA
|
1604006007WL072001
|
SHYMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884728
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-007-003/88
(Velom)
|
1604006007NRG23160320232337701
|
16/03/2023
|
SHYMALA
|
1604006007WL072001
|
SHYMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884729
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159543
|
159543
|
|
|
|
|
|
|
|
|
116
|
Kunnummal
|
KL-04-006-007-003/347
(Velom)
|
1604006007NRG23160320232337630
|
16/03/2023
|
NIDHA T P
|
1604006007WL072001
|
NIDHA T P
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884774
|
|
NIDHA TP
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-007-003/347
(Velom)
|
1604006007NRG23160320232337631
|
16/03/2023
|
NIDHA T P
|
1604006007WL072001
|
NIDHA T P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884775
|
|
NIDHA TP
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-007-003/347
(Velom)
|
1604006007NRG23160320232337632
|
16/03/2023
|
NIDHA T P
|
1604006007WL072001
|
NIDHA T P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884776
|
|
NIDHA TP
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Kunnummal
|
KL-04-006-007-003/347
(Velom)
|
1604006007NRG23160320232337633
|
16/03/2023
|
NIDHA T P
|
1604006007WL072001
|
NIDHA T P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884777
|
|
NIDHA TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176648
|
176648
|
|
|
|
|
|
|
|