|
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-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23140320232070402
|
15/03/2023
|
choyi
|
1604006005WL069327
|
choyi
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534242
|
|
CHOYI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23140320232070403
|
15/03/2023
|
choyi
|
1604006005WL069327
|
choyi
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534243
|
|
CHOYI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23140320232070404
|
15/03/2023
|
choyi
|
1604006005WL069327
|
choyi
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534244
|
|
CHOYI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23140320232070405
|
15/03/2023
|
choyi
|
1604006005WL069327
|
choyi
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534245
|
|
CHOYI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23140320232070488
|
15/03/2023
|
komala
|
1604006005WL069327
|
komala
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534246
|
|
komala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23140320232070489
|
15/03/2023
|
komala
|
1604006005WL069327
|
komala
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534247
|
|
komala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23140320232070490
|
15/03/2023
|
komala
|
1604006005WL069327
|
komala
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534248
|
|
komala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23140320232070491
|
15/03/2023
|
komala
|
1604006005WL069327
|
komala
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534249
|
|
komala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23140320232070472
|
15/03/2023
|
Sujana
|
1604006005WL069327
|
Sujana
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534238
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23140320232070473
|
15/03/2023
|
Sujana
|
1604006005WL069327
|
Sujana
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534239
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23140320232070474
|
15/03/2023
|
Sujana
|
1604006005WL069327
|
Sujana
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534240
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23140320232070475
|
15/03/2023
|
Sujana
|
1604006005WL069327
|
Sujana
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534241
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23140320232070484
|
15/03/2023
|
Shylaja
|
1604006005WL069327
|
Shylaja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534235
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23140320232070485
|
15/03/2023
|
Shylaja
|
1604006005WL069327
|
Shylaja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534236
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23140320232070486
|
15/03/2023
|
Shylaja
|
1604006005WL069327
|
Shylaja
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534237
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-012/106
(Maruthonkara)
|
1604006005NRG23140320232070398
|
15/03/2023
|
balakrishnan
|
1604006005WL069327
|
balakrishnan
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534234
|
|
balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23140320232070395
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534128
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23140320232070396
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534129
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23140320232070397
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534130
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23140320232070399
|
15/03/2023
|
LATHA
|
1604006005WL069327
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534138
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23140320232070400
|
15/03/2023
|
SREEJA
|
1604006005WL069327
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534142
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23140320232070401
|
15/03/2023
|
SUNITHA
|
1604006005WL069327
|
SUNITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534181
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23140320232070406
|
15/03/2023
|
nalini
|
1604006005WL069327
|
nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534160
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23140320232070407
|
15/03/2023
|
nalini
|
1604006005WL069327
|
nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534161
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23140320232070408
|
15/03/2023
|
nalini
|
1604006005WL069327
|
nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534162
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23140320232070409
|
15/03/2023
|
nalini
|
1604006005WL069327
|
nalini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534163
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/157
(Maruthonkara)
|
1604006005NRG23140320232070410
|
15/03/2023
|
SARADA
|
1604006005WL069327
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534256
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23140320232070411
|
15/03/2023
|
sarada
|
1604006005WL069327
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534167
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23140320232070412
|
15/03/2023
|
sarada
|
1604006005WL069327
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534168
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23140320232070413
|
15/03/2023
|
sarada
|
1604006005WL069327
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534169
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23140320232070414
|
15/03/2023
|
sarada
|
1604006005WL069327
|
sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534170
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23140320232070415
|
15/03/2023
|
suji
|
1604006005WL069327
|
suji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534209
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23140320232070416
|
15/03/2023
|
suji
|
1604006005WL069327
|
suji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534210
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23140320232070417
|
15/03/2023
|
suji
|
1604006005WL069327
|
suji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534211
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23140320232070418
|
15/03/2023
|
INDIRA
|
1604006005WL069327
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534152
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23140320232070419
|
15/03/2023
|
INDIRA
|
1604006005WL069327
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534153
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23140320232070420
|
15/03/2023
|
INDIRA
|
1604006005WL069327
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534154
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23140320232070421
|
15/03/2023
|
INDIRA
|
1604006005WL069327
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534155
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23140320232070422
|
15/03/2023
|
NIRMALA
|
1604006005WL069327
|
NIRMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534137
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23140320232070423
|
15/03/2023
|
JANU
|
1604006005WL069327
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534164
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23140320232070424
|
15/03/2023
|
JANU
|
1604006005WL069327
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534165
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23140320232070425
|
15/03/2023
|
JANU
|
1604006005WL069327
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534166
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23140320232070426
|
15/03/2023
|
MALLIKA
|
1604006005WL069327
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534195
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23140320232070427
|
15/03/2023
|
MALLIKA
|
1604006005WL069327
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534196
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23140320232070429
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534136
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23140320232070430
|
15/03/2023
|
Pramina
|
1604006005WL069327
|
Pramina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534198
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23140320232070431
|
15/03/2023
|
Pramina
|
1604006005WL069327
|
Pramina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534199
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23140320232070432
|
15/03/2023
|
Pramina
|
1604006005WL069327
|
Pramina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534200
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23140320232070433
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534277
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23140320232070434
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534278
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23140320232070435
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534279
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23140320232070436
|
15/03/2023
|
DEVI
|
1604006005WL069327
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534280
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23140320232070437
|
15/03/2023
|
Suma Sureshbabu
|
1604006005WL069327
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534255
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/252
(Maruthonkara)
|
1604006005NRG23140320232070438
|
15/03/2023
|
prema
|
1604006005WL069327
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534205
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-012/252
(Maruthonkara)
|
1604006005NRG23140320232070439
|
15/03/2023
|
prema
|
1604006005WL069327
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534206
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-012/252
(Maruthonkara)
|
1604006005NRG23140320232070440
|
15/03/2023
|
prema
|
1604006005WL069327
|
prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534207
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-012/252
(Maruthonkara)
|
1604006005NRG23140320232070441
|
15/03/2023
|
prema
|
1604006005WL069327
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534208
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23140320232070442
|
15/03/2023
|
beena
|
1604006005WL069327
|
beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534201
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23140320232070443
|
15/03/2023
|
beena
|
1604006005WL069327
|
beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534202
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23140320232070444
|
15/03/2023
|
beena
|
1604006005WL069327
|
beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534203
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23140320232070445
|
15/03/2023
|
beena
|
1604006005WL069327
|
beena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534204
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23140320232070446
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534269
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23140320232070447
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534270
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23140320232070448
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534271
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23140320232070449
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534272
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23140320232070450
|
15/03/2023
|
Vasantha
|
1604006005WL069327
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534187
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23140320232070451
|
15/03/2023
|
Vasantha
|
1604006005WL069327
|
Vasantha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534188
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23140320232070452
|
15/03/2023
|
Vasantha
|
1604006005WL069327
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534189
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23140320232070453
|
15/03/2023
|
Vasantha
|
1604006005WL069327
|
Vasantha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534190
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23140320232070454
|
15/03/2023
|
Kalyani
|
1604006005WL069327
|
Kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534146
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23140320232070455
|
15/03/2023
|
Kalyani
|
1604006005WL069327
|
Kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534147
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23140320232070456
|
15/03/2023
|
Kalyani
|
1604006005WL069327
|
Kalyani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534148
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23140320232070457
|
15/03/2023
|
Pathu
|
1604006005WL069327
|
Pathu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534185
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23140320232070458
|
15/03/2023
|
Pathu
|
1604006005WL069327
|
Pathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534186
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23140320232070459
|
15/03/2023
|
Biji
|
1604006005WL069327
|
Biji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534223
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23140320232070460
|
15/03/2023
|
Biji
|
1604006005WL069327
|
Biji
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534224
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23140320232070461
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534285
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23140320232070462
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534286
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23140320232070463
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534287
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23140320232070464
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534127
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-012/280
(Maruthonkara)
|
1604006005NRG23140320232070465
|
15/03/2023
|
Reena
|
1604006005WL069327
|
Reena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534216
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-012/280
(Maruthonkara)
|
1604006005NRG23140320232070466
|
15/03/2023
|
Reena
|
1604006005WL069327
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534217
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-012/280
(Maruthonkara)
|
1604006005NRG23140320232070467
|
15/03/2023
|
Reena
|
1604006005WL069327
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534218
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23140320232070468
|
15/03/2023
|
Ratnakumari
|
1604006005WL069327
|
Ratnakumari
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534219
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23140320232070469
|
15/03/2023
|
Ratnakumari
|
1604006005WL069327
|
Ratnakumari
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534220
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23140320232070470
|
15/03/2023
|
Ratnakumari
|
1604006005WL069327
|
Ratnakumari
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534221
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23140320232070471
|
15/03/2023
|
Ratnakumari
|
1604006005WL069327
|
Ratnakumari
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534222
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23140320232070476
|
15/03/2023
|
CHANDRI
|
1604006005WL069327
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534143
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23140320232070477
|
15/03/2023
|
CHANDRI
|
1604006005WL069327
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534144
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23140320232070478
|
15/03/2023
|
CHANDRI
|
1604006005WL069327
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534145
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23140320232070479
|
15/03/2023
|
Chandri
|
1604006005WL069327
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534178
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23140320232070480
|
15/03/2023
|
Chandri
|
1604006005WL069327
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534179
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23140320232070481
|
15/03/2023
|
Chandri
|
1604006005WL069327
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534180
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Kunnummal
|
KL-04-006-005-012/294
(Maruthonkara)
|
1604006005NRG23140320232070482
|
15/03/2023
|
Beena
|
1604006005WL069327
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534257
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Kunnummal
|
KL-04-006-005-012/294
(Maruthonkara)
|
1604006005NRG23140320232070483
|
15/03/2023
|
Beena
|
1604006005WL069327
|
Beena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534258
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Kunnummal
|
KL-04-006-005-012/296
(Maruthonkara)
|
1604006005NRG23140320232070487
|
15/03/2023
|
Sunitha
|
1604006005WL069327
|
Sunitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534225
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23140320232070492
|
15/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL069327
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534156
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23140320232070493
|
15/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL069327
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534157
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23140320232070494
|
15/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL069327
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534158
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23140320232070495
|
15/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL069327
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534159
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23140320232070496
|
15/03/2023
|
KANNAN
|
1604006005WL069327
|
KANNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534259
|
|
KANNAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23140320232070497
|
15/03/2023
|
KANNAN
|
1604006005WL069327
|
KANNAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534260
|
|
KANNAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23140320232070498
|
15/03/2023
|
KANNAN
|
1604006005WL069327
|
KANNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534261
|
|
KANNAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23140320232070499
|
15/03/2023
|
KANNAN
|
1604006005WL069327
|
KANNAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534262
|
|
KANNAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23140320232070500
|
15/03/2023
|
Omana
|
1604006005WL069327
|
Omana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534191
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23140320232070501
|
15/03/2023
|
Omana
|
1604006005WL069327
|
Omana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534192
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23140320232070502
|
15/03/2023
|
Omana
|
1604006005WL069327
|
Omana
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534193
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23140320232070503
|
15/03/2023
|
Omana
|
1604006005WL069327
|
Omana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534194
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23140320232070504
|
15/03/2023
|
Molli
|
1604006005WL069327
|
Molli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534182
|
|
Molli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23140320232070505
|
15/03/2023
|
Molli
|
1604006005WL069327
|
Molli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534183
|
|
Molli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23140320232070506
|
15/03/2023
|
Molli
|
1604006005WL069327
|
Molli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534184
|
|
Molli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23140320232070507
|
15/03/2023
|
Vijina
|
1604006005WL069327
|
Vijina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534226
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23140320232070508
|
15/03/2023
|
Koran
|
1604006005WL069327
|
Koran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534250
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23140320232070509
|
15/03/2023
|
Koran
|
1604006005WL069327
|
Koran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534251
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23140320232070510
|
15/03/2023
|
Koran
|
1604006005WL069327
|
Koran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534252
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23140320232070511
|
15/03/2023
|
Koran
|
1604006005WL069327
|
Koran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534253
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23140320232070512
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534171
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23140320232070513
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534172
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23140320232070514
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534173
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23140320232070515
|
15/03/2023
|
GEETHA
|
1604006005WL069327
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534174
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-005-012/35
(Maruthonkara)
|
1604006005NRG23140320232070520
|
15/03/2023
|
kamala
|
1604006005WL069327
|
kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534149
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Kunnummal
|
KL-04-006-005-012/35
(Maruthonkara)
|
1604006005NRG23140320232070521
|
15/03/2023
|
kamala
|
1604006005WL069327
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534150
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Kunnummal
|
KL-04-006-005-012/36
(Maruthonkara)
|
1604006005NRG23140320232070523
|
15/03/2023
|
USHA
|
1604006005WL069327
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534151
|
|
USHA THANIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Kunnummal
|
KL-04-006-005-012/4
(Maruthonkara)
|
1604006005NRG23140320232070524
|
15/03/2023
|
Shyma
|
1604006005WL069327
|
Shyma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534197
|
|
Shyma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23140320232070525
|
15/03/2023
|
Nimisha
|
1604006005WL069327
|
Nimisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534227
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23140320232070526
|
15/03/2023
|
Nimisha
|
1604006005WL069327
|
Nimisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534228
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
127
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23140320232070527
|
15/03/2023
|
Nimisha
|
1604006005WL069327
|
Nimisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534229
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
128
|
Kunnummal
|
KL-04-006-005-012/43
(Maruthonkara)
|
1604006005NRG23140320232070528
|
15/03/2023
|
JANU
|
1604006005WL069327
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534263
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Kunnummal
|
KL-04-006-005-012/43
(Maruthonkara)
|
1604006005NRG23140320232070529
|
15/03/2023
|
JANU
|
1604006005WL069327
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534264
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Kunnummal
|
KL-04-006-005-012/50
(Maruthonkara)
|
1604006005NRG23140320232070530
|
15/03/2023
|
SUNEETHI
|
1604006005WL069327
|
SUNEETHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534135
|
|
SUNEETHI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23140320232070531
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534131
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23140320232070532
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534132
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23140320232070533
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534133
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23140320232070534
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534134
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23140320232070535
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534265
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23140320232070536
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534266
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23140320232070537
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534267
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23140320232070538
|
15/03/2023
|
janu
|
1604006005WL069327
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534268
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23140320232070539
|
15/03/2023
|
leela
|
1604006005WL069327
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534139
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
140
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23140320232070540
|
15/03/2023
|
leela
|
1604006005WL069327
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534140
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
141
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23140320232070541
|
15/03/2023
|
leela
|
1604006005WL069327
|
leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534141
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23140320232070542
|
15/03/2023
|
USHA
|
1604006005WL069327
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534273
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23140320232070543
|
15/03/2023
|
USHA
|
1604006005WL069327
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534274
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23140320232070544
|
15/03/2023
|
USHA
|
1604006005WL069327
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534275
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23140320232070545
|
15/03/2023
|
USHA
|
1604006005WL069327
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534276
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23140320232070546
|
15/03/2023
|
SAROJINI
|
1604006005WL069327
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534175
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23140320232070547
|
15/03/2023
|
SAROJINI
|
1604006005WL069327
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534176
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
148
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23140320232070548
|
15/03/2023
|
SAROJINI
|
1604006005WL069327
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361534177
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Kunnummal
|
KL-04-006-005-012/90
(Maruthonkara)
|
1604006005NRG23140320232070549
|
15/03/2023
|
SANTHA
|
1604006005WL069327
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534254
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23140320232070550
|
15/03/2023
|
RAJITHA
|
1604006005WL069327
|
RAJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534281
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
151
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23140320232070551
|
15/03/2023
|
RAJITHA
|
1604006005WL069327
|
RAJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534282
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23140320232070552
|
15/03/2023
|
RAJITHA
|
1604006005WL069327
|
RAJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534283
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
153
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23140320232070553
|
15/03/2023
|
RAJITHA
|
1604006005WL069327
|
RAJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534284
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
154
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23140320232070554
|
15/03/2023
|
SUMA
|
1604006005WL069327
|
SUMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534212
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23140320232070555
|
15/03/2023
|
SUMA
|
1604006005WL069327
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361534213
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23140320232070556
|
15/03/2023
|
SUMA
|
1604006005WL069327
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534214
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
157
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23140320232070557
|
15/03/2023
|
SUMA
|
1604006005WL069327
|
SUMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361534215
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187222
|
187222
|
|
|
|
|
|
|
|
|
158
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23140320232070391
|
15/03/2023
|
Narayani
|
1604006005WL069327
|
Narayani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361534230
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23140320232070392
|
15/03/2023
|
Narayani
|
1604006005WL069327
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534231
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23140320232070393
|
15/03/2023
|
Narayani
|
1604006005WL069327
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361534232
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23140320232070394
|
15/03/2023
|
Narayani
|
1604006005WL069327
|
Narayani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361534233
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214279
|
214279
|
|
|
|
|
|
|
|