|
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-04-006-007-011/304
(Velom)
|
1604006007NRG23160320232330137
|
16/03/2023
|
SHIJI
|
1604006007WL071804
|
SHIJI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463466
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/304
(Velom)
|
1604006007NRG23160320232330138
|
16/03/2023
|
SHIJI
|
1604006007WL071804
|
SHIJI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463467
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/304
(Velom)
|
1604006007NRG23160320232330139
|
16/03/2023
|
SHIJI
|
1604006007WL071804
|
SHIJI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463468
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23160320232330144
|
16/03/2023
|
KUNHIKKANNAN
|
1604006007WL071804
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463473
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23160320232330145
|
16/03/2023
|
KUNHIKKANNAN
|
1604006007WL071804
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463474
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23160320232330146
|
16/03/2023
|
KUNHIKKANNAN
|
1604006007WL071804
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463475
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23160320232330147
|
16/03/2023
|
KUNHIKKANNAN
|
1604006007WL071804
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463476
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23160320232330149
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463483
|
|
NISHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23160320232330150
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463484
|
|
NISHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23160320232330151
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463485
|
|
NISHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23160320232330152
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463486
|
|
NISHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23160320232330165
|
16/03/2023
|
SHYJA
|
1604006007WL071804
|
SHYJA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463462
|
|
SHYJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23160320232330166
|
16/03/2023
|
SHYJA
|
1604006007WL071804
|
SHYJA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463463
|
|
SHYJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23160320232330167
|
16/03/2023
|
SHYJA
|
1604006007WL071804
|
SHYJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463464
|
|
SHYJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23160320232330168
|
16/03/2023
|
SHYJA
|
1604006007WL071804
|
SHYJA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463465
|
|
SHYJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23160320232330169
|
16/03/2023
|
SHIJILA
|
1604006007WL071804
|
SHIJILA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463479
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23160320232330170
|
16/03/2023
|
SHIJILA
|
1604006007WL071804
|
SHIJILA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463480
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23160320232330171
|
16/03/2023
|
SHIJILA
|
1604006007WL071804
|
SHIJILA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463481
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23160320232330172
|
16/03/2023
|
SHIJILA
|
1604006007WL071804
|
SHIJILA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463482
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23160320232330173
|
16/03/2023
|
VIJI
|
1604006007WL071804
|
VIJI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463477
|
|
VIJI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23160320232330174
|
16/03/2023
|
VIJI
|
1604006007WL071804
|
VIJI
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463478
|
|
VIJI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/359
(Velom)
|
1604006007NRG23160320232330175
|
16/03/2023
|
KUNHIRAMAN M
|
1604006007WL071804
|
KUNHIRAMAN M
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463469
|
|
KUNHIRAMAN M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/359
(Velom)
|
1604006007NRG23160320232330176
|
16/03/2023
|
KUNHIRAMAN M
|
1604006007WL071804
|
KUNHIRAMAN M
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463470
|
|
KUNHIRAMAN M
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/359
(Velom)
|
1604006007NRG23160320232330177
|
16/03/2023
|
KUNHIRAMAN M
|
1604006007WL071804
|
KUNHIRAMAN M
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463471
|
|
KUNHIRAMAN M
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/359
(Velom)
|
1604006007NRG23160320232330178
|
16/03/2023
|
KUNHIRAMAN M
|
1604006007WL071804
|
KUNHIRAMAN M
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463472
|
|
KUNHIRAMAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23160320232330161
|
16/03/2023
|
LEELA
|
1604006007WL071804
|
LEELA
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463351
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23160320232330162
|
16/03/2023
|
LEELA
|
1604006007WL071804
|
LEELA
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463352
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23160320232330163
|
16/03/2023
|
LEELA
|
1604006007WL071804
|
LEELA
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463353
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23160320232330164
|
16/03/2023
|
LEELA
|
1604006007WL071804
|
LEELA
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463354
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23160320232330102
|
16/03/2023
|
JANU
|
1604006007WL071804
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463422
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23160320232330103
|
16/03/2023
|
BEENA KC
|
1604006007WL071804
|
BEENA KC
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463402
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23160320232330104
|
16/03/2023
|
BEENA KC
|
1604006007WL071804
|
BEENA KC
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463403
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23160320232330105
|
16/03/2023
|
BEENA KC
|
1604006007WL071804
|
BEENA KC
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463404
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23160320232330106
|
16/03/2023
|
BEENA KC
|
1604006007WL071804
|
BEENA KC
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463405
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23160320232330107
|
16/03/2023
|
VANAJA
|
1604006007WL071804
|
VANAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463374
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23160320232330108
|
16/03/2023
|
VANAJA
|
1604006007WL071804
|
VANAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463375
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23160320232330109
|
16/03/2023
|
VANAJA
|
1604006007WL071804
|
VANAJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463376
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23160320232330110
|
16/03/2023
|
VANAJA
|
1604006007WL071804
|
VANAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463377
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23160320232330111
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463431
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23160320232330112
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463432
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23160320232330113
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463433
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23160320232330114
|
16/03/2023
|
PADMINI
|
1604006007WL071804
|
PADMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463410
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23160320232330115
|
16/03/2023
|
PADMINI
|
1604006007WL071804
|
PADMINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463411
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23160320232330116
|
16/03/2023
|
PADMINI
|
1604006007WL071804
|
PADMINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463412
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23160320232330117
|
16/03/2023
|
PADMINI
|
1604006007WL071804
|
PADMINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463413
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23160320232330118
|
16/03/2023
|
savithri
|
1604006007WL071804
|
savithri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463394
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23160320232330119
|
16/03/2023
|
savithri
|
1604006007WL071804
|
savithri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463395
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23160320232330120
|
16/03/2023
|
savithri
|
1604006007WL071804
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463396
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23160320232330121
|
16/03/2023
|
savithri
|
1604006007WL071804
|
savithri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463397
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23160320232330122
|
16/03/2023
|
safiya
|
1604006007WL071804
|
safiya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463438
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23160320232330123
|
16/03/2023
|
safiya
|
1604006007WL071804
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463439
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23160320232330124
|
16/03/2023
|
safiya
|
1604006007WL071804
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463440
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23160320232330125
|
16/03/2023
|
safiya
|
1604006007WL071804
|
safiya
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463441
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23160320232330126
|
16/03/2023
|
BIJILA
|
1604006007WL071804
|
BIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463423
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23160320232330127
|
16/03/2023
|
BIJILA
|
1604006007WL071804
|
BIJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463424
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23160320232330128
|
16/03/2023
|
BIJILA
|
1604006007WL071804
|
BIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463425
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23160320232330129
|
16/03/2023
|
BIJILA
|
1604006007WL071804
|
BIJILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463426
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23160320232330130
|
16/03/2023
|
sajina
|
1604006007WL071804
|
sajina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463442
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23160320232330131
|
16/03/2023
|
sajina
|
1604006007WL071804
|
sajina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463443
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-011/239
(Velom)
|
1604006007NRG23160320232330132
|
16/03/2023
|
malathy
|
1604006007WL071804
|
malathy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463444
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23160320232330133
|
16/03/2023
|
liji
|
1604006007WL071804
|
liji
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463449
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23160320232330134
|
16/03/2023
|
liji
|
1604006007WL071804
|
liji
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463450
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23160320232330135
|
16/03/2023
|
liji
|
1604006007WL071804
|
liji
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463451
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23160320232330136
|
16/03/2023
|
liji
|
1604006007WL071804
|
liji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463452
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23160320232330140
|
16/03/2023
|
ABDULLA
|
1604006007WL071804
|
ABDULLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463355
|
|
ABDULLA C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23160320232330141
|
16/03/2023
|
ABDULLA
|
1604006007WL071804
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463356
|
|
ABDULLA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23160320232330142
|
16/03/2023
|
ABDULLA
|
1604006007WL071804
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463357
|
|
ABDULLA C
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23160320232330143
|
16/03/2023
|
ABDULLA
|
1604006007WL071804
|
ABDULLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463358
|
|
ABDULLA C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23160320232330148
|
16/03/2023
|
JEESHMA
|
1604006007WL071804
|
JEESHMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463453
|
|
JEESHMA
|
BANK OF INDIA(508505)
|
|
70
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23160320232330153
|
16/03/2023
|
SARITHA M
|
1604006007WL071804
|
SARITHA M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463454
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23160320232330154
|
16/03/2023
|
SARITHA M
|
1604006007WL071804
|
SARITHA M
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463455
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23160320232330155
|
16/03/2023
|
SARITHA M
|
1604006007WL071804
|
SARITHA M
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463456
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23160320232330156
|
16/03/2023
|
SARITHA M
|
1604006007WL071804
|
SARITHA M
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463457
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23160320232330157
|
16/03/2023
|
RABIYA
|
1604006007WL071804
|
RABIYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463434
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23160320232330158
|
16/03/2023
|
RABIYA
|
1604006007WL071804
|
RABIYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463435
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23160320232330159
|
16/03/2023
|
RABIYA
|
1604006007WL071804
|
RABIYA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463436
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23160320232330160
|
16/03/2023
|
RABIYA
|
1604006007WL071804
|
RABIYA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463437
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23160320232330179
|
16/03/2023
|
CHANDRI
|
1604006007WL071804
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463398
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23160320232330181
|
16/03/2023
|
CHANDRI
|
1604006007WL071804
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463399
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23160320232330183
|
16/03/2023
|
RADHA
|
1604006007WL071804
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463370
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23160320232330184
|
16/03/2023
|
RADHA
|
1604006007WL071804
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463371
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23160320232330185
|
16/03/2023
|
RADHA
|
1604006007WL071804
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463372
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23160320232330186
|
16/03/2023
|
RADHA
|
1604006007WL071804
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463373
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23160320232330187
|
16/03/2023
|
NEETHU
|
1604006007WL071804
|
NEETHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463458
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23160320232330188
|
16/03/2023
|
NEETHU
|
1604006007WL071804
|
NEETHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463459
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23160320232330189
|
16/03/2023
|
NEETHU
|
1604006007WL071804
|
NEETHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463460
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23160320232330190
|
16/03/2023
|
NEETHU
|
1604006007WL071804
|
NEETHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463461
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23160320232330191
|
16/03/2023
|
NARAYANI
|
1604006007WL071804
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463418
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23160320232330192
|
16/03/2023
|
NARAYANI
|
1604006007WL071804
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463419
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23160320232330193
|
16/03/2023
|
NARAYANI
|
1604006007WL071804
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463420
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23160320232330194
|
16/03/2023
|
NARAYANI
|
1604006007WL071804
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463421
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23160320232330195
|
16/03/2023
|
beena
|
1604006007WL071804
|
beena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272463427
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23160320232330196
|
16/03/2023
|
beena
|
1604006007WL071804
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463428
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23160320232330197
|
16/03/2023
|
beena
|
1604006007WL071804
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463429
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23160320232330198
|
16/03/2023
|
beena
|
1604006007WL071804
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463430
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23160320232330199
|
16/03/2023
|
santha
|
1604006007WL071804
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463382
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23160320232330200
|
16/03/2023
|
santha
|
1604006007WL071804
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463383
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23160320232330201
|
16/03/2023
|
santha
|
1604006007WL071804
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463384
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23160320232330202
|
16/03/2023
|
santha
|
1604006007WL071804
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463385
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23160320232330203
|
16/03/2023
|
ANITHA
|
1604006007WL071804
|
ANITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463363
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23160320232330204
|
16/03/2023
|
ANITHA
|
1604006007WL071804
|
ANITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463364
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23160320232330205
|
16/03/2023
|
ANITHA
|
1604006007WL071804
|
ANITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463365
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23160320232330206
|
16/03/2023
|
geetha
|
1604006007WL071804
|
geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463406
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23160320232330207
|
16/03/2023
|
geetha
|
1604006007WL071804
|
geetha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463407
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23160320232330208
|
16/03/2023
|
geetha
|
1604006007WL071804
|
geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463408
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23160320232330209
|
16/03/2023
|
geetha
|
1604006007WL071804
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463409
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23160320232330210
|
16/03/2023
|
PATHU
|
1604006007WL071804
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463359
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23160320232330211
|
16/03/2023
|
PATHU
|
1604006007WL071804
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463360
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23160320232330212
|
16/03/2023
|
PATHU
|
1604006007WL071804
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463361
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23160320232330213
|
16/03/2023
|
PATHU
|
1604006007WL071804
|
PATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463362
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23160320232330214
|
16/03/2023
|
kalliani
|
1604006007WL071804
|
kalliani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463386
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23160320232330215
|
16/03/2023
|
kalliani
|
1604006007WL071804
|
kalliani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463387
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23160320232330216
|
16/03/2023
|
kalliani
|
1604006007WL071804
|
kalliani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463388
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23160320232330217
|
16/03/2023
|
kalliani
|
1604006007WL071804
|
kalliani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463389
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23160320232330218
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463414
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23160320232330219
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463415
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23160320232330220
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463416
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23160320232330221
|
16/03/2023
|
devi
|
1604006007WL071804
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463417
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23160320232330222
|
16/03/2023
|
sarasa
|
1604006007WL071804
|
sarasa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463378
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23160320232330223
|
16/03/2023
|
sarasa
|
1604006007WL071804
|
sarasa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463379
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23160320232330224
|
16/03/2023
|
sarasa
|
1604006007WL071804
|
sarasa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463380
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23160320232330225
|
16/03/2023
|
sarasa
|
1604006007WL071804
|
sarasa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463381
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23160320232330226
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463445
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23160320232330227
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463446
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23160320232330228
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463447
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23160320232330229
|
16/03/2023
|
NISHA
|
1604006007WL071804
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272463448
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23160320232330230
|
16/03/2023
|
sreeja
|
1604006007WL071804
|
sreeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272463366
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23160320232330231
|
16/03/2023
|
sreeja
|
1604006007WL071804
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463367
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23160320232330232
|
16/03/2023
|
sreeja
|
1604006007WL071804
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463368
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23160320232330233
|
16/03/2023
|
sreeja
|
1604006007WL071804
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463369
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23160320232330234
|
16/03/2023
|
JANU
|
1604006007WL071804
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463390
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23160320232330235
|
16/03/2023
|
JANU
|
1604006007WL071804
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463391
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23160320232330236
|
16/03/2023
|
JANU
|
1604006007WL071804
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463392
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23160320232330237
|
16/03/2023
|
JANU
|
1604006007WL071804
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272463393
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23160320232330238
|
16/03/2023
|
Leela
|
1604006007WL071804
|
Leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272463400
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23160320232330239
|
16/03/2023
|
Leela
|
1604006007WL071804
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272463401
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155811
|
155811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198729
|
198729
|
|
|
|
|
|
|
|