|
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-04-006-004-013/203
(Kuttiadi)
|
1604006004NRG23021120221169716
|
02/11/2022
|
Janu T P
|
1604006004WL041995
|
Janu T P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885858
|
|
JANU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/207
(Kuttiadi)
|
1604006004NRG23021120221169721
|
02/11/2022
|
SANITHA AK
|
1604006004WL041995
|
SANITHA AK
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885863
|
|
SANITHA A K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/207
(Kuttiadi)
|
1604006004NRG23021120221169722
|
02/11/2022
|
SANITHA AK
|
1604006004WL041995
|
SANITHA AK
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885864
|
|
SANITHA A K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/225
(Kuttiadi)
|
1604006004NRG23021120221169725
|
02/11/2022
|
thankam
|
1604006004WL041995
|
thankam
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885861
|
|
THANKAM
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/225
(Kuttiadi)
|
1604006004NRG23021120221169727
|
02/11/2022
|
thankam
|
1604006004WL041995
|
thankam
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885862
|
|
THANKAM
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-013/229
(Kuttiadi)
|
1604006004NRG23021120221169729
|
02/11/2022
|
bishija
|
1604006004WL041995
|
bishija
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885849
|
|
BISHIJA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-013/229
(Kuttiadi)
|
1604006004NRG23021120221169730
|
02/11/2022
|
bishija
|
1604006004WL041995
|
bishija
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885850
|
|
BISHIJA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/248
(Kuttiadi)
|
1604006004NRG23021120221169735
|
02/11/2022
|
chandri
|
1604006004WL041995
|
chandri
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885845
|
|
SINDHU TK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/248
(Kuttiadi)
|
1604006004NRG23021120221169736
|
02/11/2022
|
chandri
|
1604006004WL041995
|
chandri
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885846
|
|
SINDHU TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/250
(Kuttiadi)
|
1604006004NRG23021120221169737
|
02/11/2022
|
vasantha c p
|
1604006004WL041995
|
vasantha c p
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885844
|
|
VASANTHA C P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/251
(Kuttiadi)
|
1604006004NRG23021120221169738
|
02/11/2022
|
kalyani t
|
1604006004WL041995
|
kalyani t
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885847
|
|
KALYANI T
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/251
(Kuttiadi)
|
1604006004NRG23021120221169739
|
02/11/2022
|
kalyani t
|
1604006004WL041995
|
kalyani t
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885848
|
|
KALYANI T
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/252
(Kuttiadi)
|
1604006004NRG23021120221169740
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885852
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/252
(Kuttiadi)
|
1604006004NRG23021120221169741
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885853
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/254
(Kuttiadi)
|
1604006004NRG23021120221169742
|
02/11/2022
|
valsala t p
|
1604006004WL041995
|
valsala t p
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885854
|
|
VALSALA T P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/254
(Kuttiadi)
|
1604006004NRG23021120221169743
|
02/11/2022
|
valsala t p
|
1604006004WL041995
|
valsala t p
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885855
|
|
VALSALA T P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/56
(Kuttiadi)
|
1604006004NRG23021120221169801
|
02/11/2022
|
shyni p c
|
1604006004WL041995
|
shyni p c
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885851
|
|
SHYNI P C
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/64
(Kuttiadi)
|
1604006004NRG23021120221169813
|
02/11/2022
|
santha t
|
1604006004WL041995
|
santha t
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885856
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/64
(Kuttiadi)
|
1604006004NRG23021120221169814
|
02/11/2022
|
santha t
|
1604006004WL041995
|
santha t
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885857
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/70
(Kuttiadi)
|
1604006004NRG23021120221169827
|
02/11/2022
|
Praveena M P
|
1604006004WL041995
|
Praveena M P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885859
|
|
PRAVEENA M P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/70
(Kuttiadi)
|
1604006004NRG23021120221169828
|
02/11/2022
|
Praveena M P
|
1604006004WL041995
|
Praveena M P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885860
|
|
PRAVEENA M P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23021120221169836
|
02/11/2022
|
PARVATHI
|
1604006004WL041995
|
PARVATHI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885865
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-004-013/197
(Kuttiadi)
|
1604006004NRG23021120221169712
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885678
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/197
(Kuttiadi)
|
1604006004NRG23021120221169713
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885679
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23021120221169671
|
02/11/2022
|
jyothi
|
1604006004WL041995
|
jyothi
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885681
|
|
jyothi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23021120221169673
|
02/11/2022
|
jyothi
|
1604006004WL041995
|
jyothi
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885680
|
|
jyothi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG23021120221169636
|
02/11/2022
|
SOBHA AM
|
1604006004WL041995
|
SOBHA AM
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885745
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG23021120221169637
|
02/11/2022
|
SOBHA AM
|
1604006004WL041995
|
SOBHA AM
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885746
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-013/102
(Kuttiadi)
|
1604006004NRG23021120221169638
|
02/11/2022
|
USHA
|
1604006004WL041995
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885730
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-013/102
(Kuttiadi)
|
1604006004NRG23021120221169639
|
02/11/2022
|
USHA
|
1604006004WL041995
|
USHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885731
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-013/103
(Kuttiadi)
|
1604006004NRG23021120221169640
|
02/11/2022
|
RADHA V
|
1604006004WL041995
|
RADHA V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885767
|
|
RADHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-013/103
(Kuttiadi)
|
1604006004NRG23021120221169641
|
02/11/2022
|
RADHA V
|
1604006004WL041995
|
RADHA V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885768
|
|
RADHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-013/104
(Kuttiadi)
|
1604006004NRG23021120221169642
|
02/11/2022
|
GEETHA
|
1604006004WL041995
|
GEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885776
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kunnummal
|
KL-04-006-004-013/104
(Kuttiadi)
|
1604006004NRG23021120221169643
|
02/11/2022
|
GEETHA
|
1604006004WL041995
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885777
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kunnummal
|
KL-04-006-004-013/105
(Kuttiadi)
|
1604006004NRG23021120221169644
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885716
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-013/105
(Kuttiadi)
|
1604006004NRG23021120221169645
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885717
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-013/106
(Kuttiadi)
|
1604006004NRG23021120221169646
|
02/11/2022
|
CHANDRI
|
1604006004WL041995
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885826
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-013/106
(Kuttiadi)
|
1604006004NRG23021120221169647
|
02/11/2022
|
CHANDRI
|
1604006004WL041995
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885827
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-013/107
(Kuttiadi)
|
1604006004NRG23021120221169648
|
02/11/2022
|
shyamala
|
1604006004WL041995
|
shyamala
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885757
|
|
SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-013/107
(Kuttiadi)
|
1604006004NRG23021120221169649
|
02/11/2022
|
shyamala
|
1604006004WL041995
|
shyamala
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885758
|
|
SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-013/112
(Kuttiadi)
|
1604006004NRG23021120221169652
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885778
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-013/112
(Kuttiadi)
|
1604006004NRG23021120221169653
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885779
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-013/12
(Kuttiadi)
|
1604006004NRG23021120221169654
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885732
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-013/12
(Kuttiadi)
|
1604006004NRG23021120221169655
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885733
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-013/121
(Kuttiadi)
|
1604006004NRG23021120221169658
|
02/11/2022
|
SREEJA K
|
1604006004WL041995
|
SREEJA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885761
|
|
SREEJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-004-013/121
(Kuttiadi)
|
1604006004NRG23021120221169659
|
02/11/2022
|
SREEJA K
|
1604006004WL041995
|
SREEJA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885762
|
|
SREEJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-004-013/122
(Kuttiadi)
|
1604006004NRG23021120221169660
|
02/11/2022
|
SUMA
|
1604006004WL041995
|
SUMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885822
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-004-013/122
(Kuttiadi)
|
1604006004NRG23021120221169661
|
02/11/2022
|
SUMA
|
1604006004WL041995
|
SUMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885823
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-004-013/13
(Kuttiadi)
|
1604006004NRG23021120221169664
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885809
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kunnummal
|
KL-04-006-004-013/13
(Kuttiadi)
|
1604006004NRG23021120221169665
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885810
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kunnummal
|
KL-04-006-004-013/132
(Kuttiadi)
|
1604006004NRG23021120221169666
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885834
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-004-013/132
(Kuttiadi)
|
1604006004NRG23021120221169667
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885835
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-004-013/133
(Kuttiadi)
|
1604006004NRG23021120221169668
|
02/11/2022
|
Beena
|
1604006004WL041995
|
Beena
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885785
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-004-013/133
(Kuttiadi)
|
1604006004NRG23021120221169669
|
02/11/2022
|
Beena
|
1604006004WL041995
|
Beena
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885786
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23021120221169670
|
02/11/2022
|
Devi
|
1604006004WL041995
|
Devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885783
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23021120221169672
|
02/11/2022
|
Devi
|
1604006004WL041995
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885784
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kunnummal
|
KL-04-006-004-013/135
(Kuttiadi)
|
1604006004NRG23021120221169674
|
02/11/2022
|
ANITHA
|
1604006004WL041995
|
ANITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885807
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-004-013/135
(Kuttiadi)
|
1604006004NRG23021120221169675
|
02/11/2022
|
ANITHA
|
1604006004WL041995
|
ANITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885808
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-004-013/139
(Kuttiadi)
|
1604006004NRG23021120221169676
|
02/11/2022
|
SHIJI V
|
1604006004WL041995
|
SHIJI V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885763
|
|
SHIJI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-004-013/139
(Kuttiadi)
|
1604006004NRG23021120221169677
|
02/11/2022
|
SHIJI V
|
1604006004WL041995
|
SHIJI V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885764
|
|
SHIJI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-004-013/14
(Kuttiadi)
|
1604006004NRG23021120221169678
|
02/11/2022
|
REENA
|
1604006004WL041995
|
REENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885803
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kunnummal
|
KL-04-006-004-013/14
(Kuttiadi)
|
1604006004NRG23021120221169679
|
02/11/2022
|
REENA
|
1604006004WL041995
|
REENA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885804
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kunnummal
|
KL-04-006-004-013/140
(Kuttiadi)
|
1604006004NRG23021120221169680
|
02/11/2022
|
SATHI
|
1604006004WL041995
|
SATHI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885840
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kunnummal
|
KL-04-006-004-013/140
(Kuttiadi)
|
1604006004NRG23021120221169681
|
02/11/2022
|
SATHI
|
1604006004WL041995
|
SATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885841
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kunnummal
|
KL-04-006-004-013/141
(Kuttiadi)
|
1604006004NRG23021120221169682
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885712
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kunnummal
|
KL-04-006-004-013/141
(Kuttiadi)
|
1604006004NRG23021120221169683
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885713
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kunnummal
|
KL-04-006-004-013/143
(Kuttiadi)
|
1604006004NRG23021120221169684
|
02/11/2022
|
SAVITHA
|
1604006004WL041995
|
SAVITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885793
|
|
SAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-004-013/143
(Kuttiadi)
|
1604006004NRG23021120221169685
|
02/11/2022
|
SAVITHA
|
1604006004WL041995
|
SAVITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885794
|
|
SAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-004-013/144
(Kuttiadi)
|
1604006004NRG23021120221169686
|
02/11/2022
|
ANILA
|
1604006004WL041995
|
ANILA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885714
|
|
ANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kunnummal
|
KL-04-006-004-013/144
(Kuttiadi)
|
1604006004NRG23021120221169687
|
02/11/2022
|
ANILA
|
1604006004WL041995
|
ANILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885715
|
|
ANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kunnummal
|
KL-04-006-004-013/145
(Kuttiadi)
|
1604006004NRG23021120221169688
|
02/11/2022
|
Prasanna
|
1604006004WL041995
|
Prasanna
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885722
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kunnummal
|
KL-04-006-004-013/145
(Kuttiadi)
|
1604006004NRG23021120221169689
|
02/11/2022
|
Prasanna
|
1604006004WL041995
|
Prasanna
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885723
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kunnummal
|
KL-04-006-004-013/155
(Kuttiadi)
|
1604006004NRG23021120221169692
|
02/11/2022
|
LISI
|
1604006004WL041995
|
LISI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885753
|
|
LISI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-004-013/155
(Kuttiadi)
|
1604006004NRG23021120221169693
|
02/11/2022
|
LISI
|
1604006004WL041995
|
LISI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885754
|
|
LISI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-004-013/16
(Kuttiadi)
|
1604006004NRG23021120221169696
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885805
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kunnummal
|
KL-04-006-004-013/16
(Kuttiadi)
|
1604006004NRG23021120221169697
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885806
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kunnummal
|
KL-04-006-004-013/17
(Kuttiadi)
|
1604006004NRG23021120221169698
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885795
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kunnummal
|
KL-04-006-004-013/17
(Kuttiadi)
|
1604006004NRG23021120221169699
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885796
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG23021120221169700
|
02/11/2022
|
PADMINI C P
|
1604006004WL041995
|
PADMINI C P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885751
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG23021120221169701
|
02/11/2022
|
PADMINI C P
|
1604006004WL041995
|
PADMINI C P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885752
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-004-013/172
(Kuttiadi)
|
1604006004NRG23021120221169702
|
02/11/2022
|
SHYMA
|
1604006004WL041995
|
SHYMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885801
|
|
SHYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kunnummal
|
KL-04-006-004-013/172
(Kuttiadi)
|
1604006004NRG23021120221169703
|
02/11/2022
|
SHYMA
|
1604006004WL041995
|
SHYMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885802
|
|
SHYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG23021120221169704
|
02/11/2022
|
REMA A
|
1604006004WL041995
|
REMA A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885743
|
|
RAMA
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG23021120221169705
|
02/11/2022
|
REMA A
|
1604006004WL041995
|
REMA A
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885744
|
|
RAMA
|
CANARA BANK(508532)
|
|
85
|
Kunnummal
|
KL-04-006-004-013/18
(Kuttiadi)
|
1604006004NRG23021120221169706
|
02/11/2022
|
LAKSHMI AMMA
|
1604006004WL041995
|
LAKSHMI AMMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885814
|
|
LAKSHMI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kunnummal
|
KL-04-006-004-013/18
(Kuttiadi)
|
1604006004NRG23021120221169707
|
02/11/2022
|
LAKSHMI AMMA
|
1604006004WL041995
|
LAKSHMI AMMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885815
|
|
LAKSHMI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kunnummal
|
KL-04-006-004-013/183
(Kuttiadi)
|
1604006004NRG23021120221169708
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885706
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-004-013/183
(Kuttiadi)
|
1604006004NRG23021120221169709
|
02/11/2022
|
DEVI
|
1604006004WL041995
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885707
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-004-013/190
(Kuttiadi)
|
1604006004NRG23021120221169710
|
02/11/2022
|
JANAKI
|
1604006004WL041995
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885842
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kunnummal
|
KL-04-006-004-013/190
(Kuttiadi)
|
1604006004NRG23021120221169711
|
02/11/2022
|
JANAKI
|
1604006004WL041995
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885843
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kunnummal
|
KL-04-006-004-013/2
(Kuttiadi)
|
1604006004NRG23021120221169714
|
02/11/2022
|
KUNHIRAMAN
|
1604006004WL041995
|
KUNHIRAMAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885704
|
|
KUNHIRAMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-004-013/2
(Kuttiadi)
|
1604006004NRG23021120221169715
|
02/11/2022
|
KUNHIRAMAN
|
1604006004WL041995
|
KUNHIRAMAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885705
|
|
KUNHIRAMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG23021120221169723
|
02/11/2022
|
KAMALA A
|
1604006004WL041995
|
KAMALA A
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885747
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG23021120221169724
|
02/11/2022
|
KAMALA A
|
1604006004WL041995
|
KAMALA A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885748
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kunnummal
|
KL-04-006-004-013/27
(Kuttiadi)
|
1604006004NRG23021120221169756
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885824
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kunnummal
|
KL-04-006-004-013/27
(Kuttiadi)
|
1604006004NRG23021120221169757
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885825
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG23021120221169765
|
02/11/2022
|
YESODA
|
1604006004WL041995
|
YESODA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885797
|
|
YESODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG23021120221169766
|
02/11/2022
|
YESODA
|
1604006004WL041995
|
YESODA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885798
|
|
YESODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-004-013/33
(Kuttiadi)
|
1604006004NRG23021120221169781
|
02/11/2022
|
PADMINI M P
|
1604006004WL041995
|
PADMINI M P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885749
|
|
PADMINI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kunnummal
|
KL-04-006-004-013/42
(Kuttiadi)
|
1604006004NRG23021120221169787
|
02/11/2022
|
GEETHA
|
1604006004WL041995
|
GEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885787
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kunnummal
|
KL-04-006-004-013/42
(Kuttiadi)
|
1604006004NRG23021120221169788
|
02/11/2022
|
GEETHA
|
1604006004WL041995
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885788
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kunnummal
|
KL-04-006-004-013/44
(Kuttiadi)
|
1604006004NRG23021120221169789
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885782
|
|
JANU WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kunnummal
|
KL-04-006-004-013/50
(Kuttiadi)
|
1604006004NRG23021120221169790
|
02/11/2022
|
Seena
|
1604006004WL041995
|
Seena
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885736
|
|
SEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kunnummal
|
KL-04-006-004-013/51
(Kuttiadi)
|
1604006004NRG23021120221169791
|
02/11/2022
|
Moly
|
1604006004WL041995
|
Moly
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885789
|
|
MOLI T
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-004-013/51
(Kuttiadi)
|
1604006004NRG23021120221169792
|
02/11/2022
|
Moly
|
1604006004WL041995
|
Moly
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885790
|
|
MOLI T
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-004-013/52
(Kuttiadi)
|
1604006004NRG23021120221169793
|
02/11/2022
|
Sathyabhama
|
1604006004WL041995
|
Sathyabhama
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885720
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
107
|
Kunnummal
|
KL-04-006-004-013/52
(Kuttiadi)
|
1604006004NRG23021120221169794
|
02/11/2022
|
Sathyabhama
|
1604006004WL041995
|
Sathyabhama
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885721
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
108
|
Kunnummal
|
KL-04-006-004-013/53
(Kuttiadi)
|
1604006004NRG23021120221169795
|
02/11/2022
|
leela
|
1604006004WL041995
|
leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885724
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-004-013/53
(Kuttiadi)
|
1604006004NRG23021120221169796
|
02/11/2022
|
leela
|
1604006004WL041995
|
leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885725
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-004-013/54
(Kuttiadi)
|
1604006004NRG23021120221169797
|
02/11/2022
|
Valsala
|
1604006004WL041995
|
Valsala
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885771
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kunnummal
|
KL-04-006-004-013/54
(Kuttiadi)
|
1604006004NRG23021120221169798
|
02/11/2022
|
Valsala
|
1604006004WL041995
|
Valsala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885772
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kunnummal
|
KL-04-006-004-013/55
(Kuttiadi)
|
1604006004NRG23021120221169799
|
02/11/2022
|
Narayani
|
1604006004WL041995
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885700
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kunnummal
|
KL-04-006-004-013/55
(Kuttiadi)
|
1604006004NRG23021120221169800
|
02/11/2022
|
Narayani
|
1604006004WL041995
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885701
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kunnummal
|
KL-04-006-004-013/57
(Kuttiadi)
|
1604006004NRG23021120221169802
|
02/11/2022
|
MANI
|
1604006004WL041995
|
MANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885832
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kunnummal
|
KL-04-006-004-013/57
(Kuttiadi)
|
1604006004NRG23021120221169803
|
02/11/2022
|
MANI
|
1604006004WL041995
|
MANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885833
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kunnummal
|
KL-04-006-004-013/6
(Kuttiadi)
|
1604006004NRG23021120221169806
|
02/11/2022
|
CHANDRI A
|
1604006004WL041995
|
CHANDRI A
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885811
|
|
CHANDRI A
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kunnummal
|
KL-04-006-004-013/60
(Kuttiadi)
|
1604006004NRG23021120221169807
|
02/11/2022
|
SANTHA
|
1604006004WL041995
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885816
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kunnummal
|
KL-04-006-004-013/60
(Kuttiadi)
|
1604006004NRG23021120221169808
|
02/11/2022
|
SANTHA
|
1604006004WL041995
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885817
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kunnummal
|
KL-04-006-004-013/61
(Kuttiadi)
|
1604006004NRG23021120221169809
|
02/11/2022
|
RADHA
|
1604006004WL041995
|
RADHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885739
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kunnummal
|
KL-04-006-004-013/61
(Kuttiadi)
|
1604006004NRG23021120221169810
|
02/11/2022
|
RADHA
|
1604006004WL041995
|
RADHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885740
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kunnummal
|
KL-04-006-004-013/63
(Kuttiadi)
|
1604006004NRG23021120221169811
|
02/11/2022
|
Devi
|
1604006004WL041995
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885791
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kunnummal
|
KL-04-006-004-013/63
(Kuttiadi)
|
1604006004NRG23021120221169812
|
02/11/2022
|
Devi
|
1604006004WL041995
|
Devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885792
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kunnummal
|
KL-04-006-004-013/66
(Kuttiadi)
|
1604006004NRG23021120221169815
|
02/11/2022
|
Mini
|
1604006004WL041995
|
Mini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885728
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kunnummal
|
KL-04-006-004-013/66
(Kuttiadi)
|
1604006004NRG23021120221169816
|
02/11/2022
|
Mini
|
1604006004WL041995
|
Mini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885729
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kunnummal
|
KL-04-006-004-013/67
(Kuttiadi)
|
1604006004NRG23021120221169817
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885726
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kunnummal
|
KL-04-006-004-013/67
(Kuttiadi)
|
1604006004NRG23021120221169818
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885727
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
127
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23021120221169819
|
02/11/2022
|
KALYANI
|
1604006004WL041995
|
KALYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885839
|
|
KALLIANI WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23021120221169821
|
02/11/2022
|
KALYANI
|
1604006004WL041995
|
KALYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885838
|
|
KALLIANI WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23021120221169822
|
02/11/2022
|
NISHA V P
|
1604006004WL041995
|
NISHA V P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885769
|
|
NISHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23021120221169820
|
02/11/2022
|
NISHA V P
|
1604006004WL041995
|
NISHA V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885770
|
|
NISHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
131
|
Kunnummal
|
KL-04-006-004-013/69
(Kuttiadi)
|
1604006004NRG23021120221169823
|
02/11/2022
|
Leela
|
1604006004WL041995
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885734
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Kunnummal
|
KL-04-006-004-013/69
(Kuttiadi)
|
1604006004NRG23021120221169824
|
02/11/2022
|
Leela
|
1604006004WL041995
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885735
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kunnummal
|
KL-04-006-004-013/7
(Kuttiadi)
|
1604006004NRG23021120221169825
|
02/11/2022
|
NARAYANI C P
|
1604006004WL041995
|
NARAYANI C P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885780
|
|
NARAYANI C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
134
|
Kunnummal
|
KL-04-006-004-013/7
(Kuttiadi)
|
1604006004NRG23021120221169826
|
02/11/2022
|
NARAYANI C P
|
1604006004WL041995
|
NARAYANI C P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885781
|
|
NARAYANI C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
135
|
Kunnummal
|
KL-04-006-004-013/71
(Kuttiadi)
|
1604006004NRG23021120221169829
|
02/11/2022
|
devi
|
1604006004WL041995
|
devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885812
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kunnummal
|
KL-04-006-004-013/71
(Kuttiadi)
|
1604006004NRG23021120221169830
|
02/11/2022
|
devi
|
1604006004WL041995
|
devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885813
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kunnummal
|
KL-04-006-004-013/72
(Kuttiadi)
|
1604006004NRG23021120221169831
|
02/11/2022
|
CHANDRI
|
1604006004WL041995
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885773
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Kunnummal
|
KL-04-006-004-013/72
(Kuttiadi)
|
1604006004NRG23021120221169832
|
02/11/2022
|
CHANDRI
|
1604006004WL041995
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885774
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Kunnummal
|
KL-04-006-004-013/73
(Kuttiadi)
|
1604006004NRG23021120221169833
|
02/11/2022
|
Shobha t
|
1604006004WL041995
|
Shobha t
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885741
|
|
SHOBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kunnummal
|
KL-04-006-004-013/73
(Kuttiadi)
|
1604006004NRG23021120221169834
|
02/11/2022
|
Shobha t
|
1604006004WL041995
|
Shobha t
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885742
|
|
SHOBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23021120221169835
|
02/11/2022
|
USHA
|
1604006004WL041995
|
USHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885775
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Kunnummal
|
KL-04-006-004-013/76
(Kuttiadi)
|
1604006004NRG23021120221169837
|
02/11/2022
|
Sulochana
|
1604006004WL041995
|
Sulochana
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885830
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kunnummal
|
KL-04-006-004-013/76
(Kuttiadi)
|
1604006004NRG23021120221169838
|
02/11/2022
|
Sulochana
|
1604006004WL041995
|
Sulochana
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885831
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23021120221169839
|
02/11/2022
|
RADHIKA
|
1604006004WL041995
|
RADHIKA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885759
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23021120221169840
|
02/11/2022
|
RADHIKA
|
1604006004WL041995
|
RADHIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885760
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kunnummal
|
KL-04-006-004-013/8
(Kuttiadi)
|
1604006004NRG23021120221169841
|
02/11/2022
|
BINDU K P
|
1604006004WL041995
|
BINDU K P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885750
|
|
BINDU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Kunnummal
|
KL-04-006-004-013/84
(Kuttiadi)
|
1604006004NRG23021120221169842
|
02/11/2022
|
REEJA
|
1604006004WL041995
|
REEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885820
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Kunnummal
|
KL-04-006-004-013/84
(Kuttiadi)
|
1604006004NRG23021120221169843
|
02/11/2022
|
REEJA
|
1604006004WL041995
|
REEJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885821
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kunnummal
|
KL-04-006-004-013/86
(Kuttiadi)
|
1604006004NRG23021120221169846
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885818
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Kunnummal
|
KL-04-006-004-013/86
(Kuttiadi)
|
1604006004NRG23021120221169847
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885819
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kunnummal
|
KL-04-006-004-013/87
(Kuttiadi)
|
1604006004NRG23021120221169848
|
02/11/2022
|
JANAKI
|
1604006004WL041995
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885755
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kunnummal
|
KL-04-006-004-013/87
(Kuttiadi)
|
1604006004NRG23021120221169849
|
02/11/2022
|
JANAKI
|
1604006004WL041995
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885756
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kunnummal
|
KL-04-006-004-013/88
(Kuttiadi)
|
1604006004NRG23021120221169850
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885702
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kunnummal
|
KL-04-006-004-013/88
(Kuttiadi)
|
1604006004NRG23021120221169851
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885703
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Kunnummal
|
KL-04-006-004-013/89
(Kuttiadi)
|
1604006004NRG23021120221169852
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885698
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Kunnummal
|
KL-04-006-004-013/89
(Kuttiadi)
|
1604006004NRG23021120221169853
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885699
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Kunnummal
|
KL-04-006-004-013/9
(Kuttiadi)
|
1604006004NRG23021120221169854
|
02/11/2022
|
PREETHA M J
|
1604006004WL041995
|
PREETHA M J
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885708
|
|
PREETHA M T
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kunnummal
|
KL-04-006-004-013/9
(Kuttiadi)
|
1604006004NRG23021120221169855
|
02/11/2022
|
PREETHA M J
|
1604006004WL041995
|
PREETHA M J
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885709
|
|
PREETHA M T
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kunnummal
|
KL-04-006-004-013/90
(Kuttiadi)
|
1604006004NRG23021120221169856
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885718
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Kunnummal
|
KL-04-006-004-013/90
(Kuttiadi)
|
1604006004NRG23021120221169858
|
02/11/2022
|
NARAYANI
|
1604006004WL041995
|
NARAYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885719
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kunnummal
|
KL-04-006-004-013/92
(Kuttiadi)
|
1604006004NRG23021120221169860
|
02/11/2022
|
BEENA T
|
1604006004WL041995
|
BEENA T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885836
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Kunnummal
|
KL-04-006-004-013/92
(Kuttiadi)
|
1604006004NRG23021120221169861
|
02/11/2022
|
BEENA T
|
1604006004WL041995
|
BEENA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885837
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Kunnummal
|
KL-04-006-004-013/94
(Kuttiadi)
|
1604006004NRG23021120221169864
|
02/11/2022
|
Leela
|
1604006004WL041995
|
Leela
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885765
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Kunnummal
|
KL-04-006-004-013/94
(Kuttiadi)
|
1604006004NRG23021120221169865
|
02/11/2022
|
Leela
|
1604006004WL041995
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885766
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Kunnummal
|
KL-04-006-004-013/95
(Kuttiadi)
|
1604006004NRG23021120221169866
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885737
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Kunnummal
|
KL-04-006-004-013/95
(Kuttiadi)
|
1604006004NRG23021120221169867
|
02/11/2022
|
LEELA
|
1604006004WL041995
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885738
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kunnummal
|
KL-04-006-004-013/96
(Kuttiadi)
|
1604006004NRG23021120221169868
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885710
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Kunnummal
|
KL-04-006-004-013/96
(Kuttiadi)
|
1604006004NRG23021120221169869
|
02/11/2022
|
JANU
|
1604006004WL041995
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885711
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Kunnummal
|
KL-04-006-004-013/97
(Kuttiadi)
|
1604006004NRG23021120221169870
|
02/11/2022
|
SUNANDA
|
1604006004WL041995
|
SUNANDA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885799
|
|
SUNANDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Kunnummal
|
KL-04-006-004-013/97
(Kuttiadi)
|
1604006004NRG23021120221169871
|
02/11/2022
|
SUNANDA
|
1604006004WL041995
|
SUNANDA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885800
|
|
SUNANDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
Kunnummal
|
KL-04-006-004-013/98
(Kuttiadi)
|
1604006004NRG23021120221169872
|
02/11/2022
|
LEELA C
|
1604006004WL041995
|
LEELA C
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885828
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
172
|
Kunnummal
|
KL-04-006-004-013/98
(Kuttiadi)
|
1604006004NRG23021120221169873
|
02/11/2022
|
LEELA C
|
1604006004WL041995
|
LEELA C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885829
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163586
|
163586
|
|
|
|
|
|
|
|
|
173
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG23021120221169744
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885682
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG23021120221169745
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193885683
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG23021120221169746
|
02/11/2022
|
radha
|
1604006004WL041995
|
radha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193885684
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG23021120221169747
|
02/11/2022
|
radha
|
1604006004WL041995
|
radha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885685
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
177
|
Kunnummal
|
KL-04-006-004-011/160
(Kuttiadi)
|
1604006004NRG23021120221169634
|
02/11/2022
|
radha chamayil
|
1604006004WL041995
|
radha chamayil
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885694
|
|
RADHA CHAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Kunnummal
|
KL-04-006-004-011/160
(Kuttiadi)
|
1604006004NRG23021120221169635
|
02/11/2022
|
radha chamayil
|
1604006004WL041995
|
radha chamayil
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885695
|
|
RADHA CHAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Kunnummal
|
KL-04-006-004-013/120
(Kuttiadi)
|
1604006004NRG23021120221169656
|
02/11/2022
|
savithri
|
1604006004WL041995
|
savithri
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885690
|
|
SAVITHRI C
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Kunnummal
|
KL-04-006-004-013/120
(Kuttiadi)
|
1604006004NRG23021120221169657
|
02/11/2022
|
savithri
|
1604006004WL041995
|
savithri
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193885691
|
|
SAVITHRI C
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23021120221169662
|
02/11/2022
|
kamala
|
1604006004WL041995
|
kamala
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885692
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23021120221169663
|
02/11/2022
|
pokki
|
1604006004WL041995
|
pokki
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885693
|
|
POKKI E
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23021120221169732
|
02/11/2022
|
kunhiraman
|
1604006004WL041995
|
kunhiraman
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885687
|
|
KUNHIRAMAN E
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23021120221169734
|
02/11/2022
|
kunhiraman
|
1604006004WL041995
|
kunhiraman
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885686
|
|
KUNHIRAMAN E
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23021120221169733
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885688
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23021120221169731
|
02/11/2022
|
narayani
|
1604006004WL041995
|
narayani
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193885689
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Kunnummal
|
KL-04-006-004-013/269
(Kuttiadi)
|
1604006004NRG23021120221169754
|
02/11/2022
|
nisha t
|
1604006004WL041995
|
nisha t
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193885696
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Kunnummal
|
KL-04-006-004-013/269
(Kuttiadi)
|
1604006004NRG23021120221169755
|
02/11/2022
|
nisha t
|
1604006004WL041995
|
nisha t
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193885697
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205571
|
205571
|
|
|
|
|
|
|
|