|
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-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23150320232318575
|
16/03/2023
|
Omana
|
1604006005WL071536
|
Omana
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362599146
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23150320232318668
|
16/03/2023
|
SijiManoj
|
1604006005WL071536
|
SijiManoj
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599143
|
|
SijiManoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23150320232318669
|
16/03/2023
|
SijiManoj
|
1604006005WL071536
|
SijiManoj
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599144
|
|
SijiManoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23150320232318670
|
16/03/2023
|
SijiManoj
|
1604006005WL071536
|
SijiManoj
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362599145
|
|
SijiManoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23150320232318522
|
16/03/2023
|
Jisha
|
1604006005WL071536
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599066
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23150320232318523
|
16/03/2023
|
Jisha
|
1604006005WL071536
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599067
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23150320232318524
|
16/03/2023
|
Jisha
|
1604006005WL071536
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599068
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23150320232318525
|
16/03/2023
|
Jisha
|
1604006005WL071536
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599069
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23150320232318526
|
16/03/2023
|
Mani
|
1604006005WL071536
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599157
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23150320232318527
|
16/03/2023
|
Mani
|
1604006005WL071536
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599158
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23150320232318528
|
16/03/2023
|
Mani
|
1604006005WL071536
|
Mani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599159
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23150320232318529
|
16/03/2023
|
Mani
|
1604006005WL071536
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599160
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23150320232318530
|
16/03/2023
|
Mani
|
1604006005WL071536
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599161
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23150320232318531
|
16/03/2023
|
mathu
|
1604006005WL071536
|
mathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599104
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23150320232318532
|
16/03/2023
|
mathu
|
1604006005WL071536
|
mathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599105
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23150320232318533
|
16/03/2023
|
mathu
|
1604006005WL071536
|
mathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599106
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23150320232318534
|
16/03/2023
|
mathu
|
1604006005WL071536
|
mathu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599107
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23150320232318535
|
16/03/2023
|
chirutha
|
1604006005WL071536
|
chirutha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599087
|
|
chirutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23150320232318536
|
16/03/2023
|
chirutha
|
1604006005WL071536
|
chirutha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599088
|
|
chirutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23150320232318538
|
16/03/2023
|
chirutha
|
1604006005WL071536
|
chirutha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599089
|
|
chirutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23150320232318539
|
16/03/2023
|
chirutha
|
1604006005WL071536
|
chirutha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599090
|
|
chirutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/136
(Maruthonkara)
|
1604006005NRG23150320232318540
|
16/03/2023
|
BEEVI
|
1604006005WL071536
|
BEEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599020
|
|
BEEVI PALICHERI PACHIERY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23150320232318541
|
16/03/2023
|
LATHA
|
1604006005WL071536
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362599099
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23150320232318542
|
16/03/2023
|
LATHA
|
1604006005WL071536
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599100
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23150320232318543
|
16/03/2023
|
LATHA
|
1604006005WL071536
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599101
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23150320232318544
|
16/03/2023
|
LATHA
|
1604006005WL071536
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599102
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23150320232318545
|
16/03/2023
|
LATHA
|
1604006005WL071536
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599103
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23150320232318546
|
16/03/2023
|
Prasanna
|
1604006005WL071536
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599004
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23150320232318547
|
16/03/2023
|
Prasanna
|
1604006005WL071536
|
Prasanna
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599005
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23150320232318548
|
16/03/2023
|
Prasanna
|
1604006005WL071536
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599006
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23150320232318549
|
16/03/2023
|
reeja
|
1604006005WL071536
|
reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599091
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23150320232318550
|
16/03/2023
|
reeja
|
1604006005WL071536
|
reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599092
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23150320232318551
|
16/03/2023
|
reeja
|
1604006005WL071536
|
reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599093
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23150320232318552
|
16/03/2023
|
Reheema
|
1604006005WL071536
|
Reheema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599017
|
|
Reheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23150320232318553
|
16/03/2023
|
Reheema
|
1604006005WL071536
|
Reheema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599018
|
|
Reheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23150320232318554
|
16/03/2023
|
Reheema
|
1604006005WL071536
|
Reheema
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362599019
|
|
Reheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23150320232318555
|
16/03/2023
|
bindhu
|
1604006005WL071536
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599122
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23150320232318556
|
16/03/2023
|
bindhu
|
1604006005WL071536
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599123
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23150320232318557
|
16/03/2023
|
bindhu
|
1604006005WL071536
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599124
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23150320232318558
|
16/03/2023
|
bindhu
|
1604006005WL071536
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599125
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23150320232318559
|
16/03/2023
|
bindhu
|
1604006005WL071536
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599126
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23150320232318560
|
16/03/2023
|
LakshmiAmma
|
1604006005WL071536
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599108
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23150320232318561
|
16/03/2023
|
LakshmiAmma
|
1604006005WL071536
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599109
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23150320232318562
|
16/03/2023
|
LakshmiAmma
|
1604006005WL071536
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599110
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23150320232318563
|
16/03/2023
|
LakshmiAmma
|
1604006005WL071536
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599111
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23150320232318564
|
16/03/2023
|
LakshmiAmma
|
1604006005WL071536
|
LakshmiAmma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362599112
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23150320232318565
|
16/03/2023
|
bindu
|
1604006005WL071536
|
bindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599031
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23150320232318566
|
16/03/2023
|
bindu
|
1604006005WL071536
|
bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599032
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23150320232318567
|
16/03/2023
|
bindu
|
1604006005WL071536
|
bindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599033
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23150320232318568
|
16/03/2023
|
bindu
|
1604006005WL071536
|
bindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599034
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23150320232318569
|
16/03/2023
|
bindu
|
1604006005WL071536
|
bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599035
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23150320232318570
|
16/03/2023
|
Valsala
|
1604006005WL071536
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599167
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23150320232318571
|
16/03/2023
|
Valsala
|
1604006005WL071536
|
Valsala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599168
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23150320232318572
|
16/03/2023
|
Valsala
|
1604006005WL071536
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599169
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23150320232318573
|
16/03/2023
|
Valsala
|
1604006005WL071536
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599082
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23150320232318574
|
16/03/2023
|
Valsala
|
1604006005WL071536
|
Valsala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599083
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23150320232318576
|
16/03/2023
|
narayani
|
1604006005WL071536
|
narayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599041
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23150320232318577
|
16/03/2023
|
narayani
|
1604006005WL071536
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599042
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23150320232318578
|
16/03/2023
|
narayani
|
1604006005WL071536
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599043
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23150320232318579
|
16/03/2023
|
NALINI
|
1604006005WL071536
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599113
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23150320232318580
|
16/03/2023
|
NALINI
|
1604006005WL071536
|
NALINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599028
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23150320232318581
|
16/03/2023
|
NALINI
|
1604006005WL071536
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599029
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23150320232318582
|
16/03/2023
|
NALINI
|
1604006005WL071536
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599030
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG23150320232318583
|
16/03/2023
|
pushpa
|
1604006005WL071536
|
pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599085
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG23150320232318584
|
16/03/2023
|
pushpa
|
1604006005WL071536
|
pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599086
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG23150320232318585
|
16/03/2023
|
pushpa
|
1604006005WL071536
|
pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599001
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG23150320232318586
|
16/03/2023
|
pushpa
|
1604006005WL071536
|
pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599002
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG23150320232318587
|
16/03/2023
|
pushpa
|
1604006005WL071536
|
pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599003
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23150320232318588
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599054
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23150320232318589
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599114
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23150320232318590
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599115
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23150320232318591
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599116
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23150320232318592
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599117
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23150320232318593
|
16/03/2023
|
BINDHU
|
1604006005WL071536
|
BINDHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599050
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23150320232318594
|
16/03/2023
|
BINDHU
|
1604006005WL071536
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599051
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23150320232318595
|
16/03/2023
|
BINDHU
|
1604006005WL071536
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599052
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23150320232318596
|
16/03/2023
|
BINDHU
|
1604006005WL071536
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599053
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23150320232318597
|
16/03/2023
|
davi
|
1604006005WL071536
|
davi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599137
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23150320232318598
|
16/03/2023
|
davi
|
1604006005WL071536
|
davi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599138
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23150320232318599
|
16/03/2023
|
davi
|
1604006005WL071536
|
davi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599139
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23150320232318600
|
16/03/2023
|
davi
|
1604006005WL071536
|
davi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599140
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23150320232318601
|
16/03/2023
|
davi
|
1604006005WL071536
|
davi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599055
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23150320232318602
|
16/03/2023
|
LEELA
|
1604006005WL071536
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362599044
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23150320232318603
|
16/03/2023
|
LEELA
|
1604006005WL071536
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599045
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23150320232318604
|
16/03/2023
|
LEELA
|
1604006005WL071536
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599046
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23150320232318605
|
16/03/2023
|
kalyani
|
1604006005WL071536
|
kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599036
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23150320232318606
|
16/03/2023
|
kalyani
|
1604006005WL071536
|
kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599037
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23150320232318607
|
16/03/2023
|
kalyani
|
1604006005WL071536
|
kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599038
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23150320232318608
|
16/03/2023
|
kalyani
|
1604006005WL071536
|
kalyani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599039
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23150320232318609
|
16/03/2023
|
kalyani
|
1604006005WL071536
|
kalyani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599040
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23150320232318610
|
16/03/2023
|
anitha
|
1604006005WL071536
|
anitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599007
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23150320232318611
|
16/03/2023
|
anitha
|
1604006005WL071536
|
anitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599008
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23150320232318612
|
16/03/2023
|
anitha
|
1604006005WL071536
|
anitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599009
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23150320232318613
|
16/03/2023
|
anitha
|
1604006005WL071536
|
anitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599010
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23150320232318614
|
16/03/2023
|
anitha
|
1604006005WL071536
|
anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599011
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23150320232318615
|
16/03/2023
|
YASODHA
|
1604006005WL071536
|
YASODHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599047
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23150320232318616
|
16/03/2023
|
YASODHA
|
1604006005WL071536
|
YASODHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599048
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23150320232318617
|
16/03/2023
|
YASODHA
|
1604006005WL071536
|
YASODHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599049
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23150320232318618
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599147
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23150320232318619
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599148
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23150320232318620
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599149
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23150320232318621
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599150
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23150320232318622
|
16/03/2023
|
INDIRA
|
1604006005WL071536
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599151
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23150320232318623
|
16/03/2023
|
Sakeena
|
1604006005WL071536
|
Sakeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599012
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23150320232318624
|
16/03/2023
|
Sakeena
|
1604006005WL071536
|
Sakeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599013
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23150320232318625
|
16/03/2023
|
Sakeena
|
1604006005WL071536
|
Sakeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599014
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23150320232318626
|
16/03/2023
|
Sakeena
|
1604006005WL071536
|
Sakeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599015
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23150320232318627
|
16/03/2023
|
Sakeena
|
1604006005WL071536
|
Sakeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599016
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23150320232318628
|
16/03/2023
|
Rejila
|
1604006005WL071536
|
Rejila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599023
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23150320232318629
|
16/03/2023
|
Rejila
|
1604006005WL071536
|
Rejila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599024
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23150320232318630
|
16/03/2023
|
Rejila
|
1604006005WL071536
|
Rejila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599025
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23150320232318631
|
16/03/2023
|
Rejila
|
1604006005WL071536
|
Rejila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599026
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23150320232318632
|
16/03/2023
|
Rejila
|
1604006005WL071536
|
Rejila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599027
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23150320232318633
|
16/03/2023
|
Subitha
|
1604006005WL071536
|
Subitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599127
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23150320232318634
|
16/03/2023
|
Subitha
|
1604006005WL071536
|
Subitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599128
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23150320232318635
|
16/03/2023
|
Subitha
|
1604006005WL071536
|
Subitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599129
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23150320232318636
|
16/03/2023
|
Subitha
|
1604006005WL071536
|
Subitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599130
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23150320232318637
|
16/03/2023
|
Subitha
|
1604006005WL071536
|
Subitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599131
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23150320232318638
|
16/03/2023
|
suma
|
1604006005WL071536
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599132
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23150320232318639
|
16/03/2023
|
suma
|
1604006005WL071536
|
suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599133
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23150320232318640
|
16/03/2023
|
suma
|
1604006005WL071536
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599134
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23150320232318641
|
16/03/2023
|
suma
|
1604006005WL071536
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599135
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23150320232318642
|
16/03/2023
|
suma
|
1604006005WL071536
|
suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599136
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
124
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23150320232318643
|
16/03/2023
|
Leela
|
1604006005WL071536
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599118
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23150320232318644
|
16/03/2023
|
Leela
|
1604006005WL071536
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599119
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23150320232318645
|
16/03/2023
|
Leela
|
1604006005WL071536
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599120
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23150320232318646
|
16/03/2023
|
Leela
|
1604006005WL071536
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599121
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23150320232318647
|
16/03/2023
|
Chandri
|
1604006005WL071536
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599021
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23150320232318648
|
16/03/2023
|
Chandri
|
1604006005WL071536
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362599022
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23150320232318649
|
16/03/2023
|
Siji
|
1604006005WL071536
|
Siji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599056
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23150320232318650
|
16/03/2023
|
Siji
|
1604006005WL071536
|
Siji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599057
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23150320232318651
|
16/03/2023
|
Siji
|
1604006005WL071536
|
Siji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599058
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23150320232318652
|
16/03/2023
|
Siji
|
1604006005WL071536
|
Siji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599059
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23150320232318653
|
16/03/2023
|
Siji
|
1604006005WL071536
|
Siji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599060
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23150320232318654
|
16/03/2023
|
Shoba
|
1604006005WL071536
|
Shoba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599162
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23150320232318655
|
16/03/2023
|
Shoba
|
1604006005WL071536
|
Shoba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599163
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23150320232318656
|
16/03/2023
|
Shoba
|
1604006005WL071536
|
Shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599164
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23150320232318657
|
16/03/2023
|
Shoba
|
1604006005WL071536
|
Shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599165
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23150320232318658
|
16/03/2023
|
Shoba
|
1604006005WL071536
|
Shoba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599166
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23150320232318659
|
16/03/2023
|
Sathi
|
1604006005WL071536
|
Sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599061
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23150320232318660
|
16/03/2023
|
Sathi
|
1604006005WL071536
|
Sathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599062
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23150320232318661
|
16/03/2023
|
Sathi
|
1604006005WL071536
|
Sathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599063
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23150320232318662
|
16/03/2023
|
Sathi
|
1604006005WL071536
|
Sathi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599064
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23150320232318663
|
16/03/2023
|
Sathi
|
1604006005WL071536
|
Sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599065
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23150320232318664
|
16/03/2023
|
Sugatha
|
1604006005WL071536
|
Sugatha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599153
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23150320232318665
|
16/03/2023
|
Sugatha
|
1604006005WL071536
|
Sugatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599154
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23150320232318666
|
16/03/2023
|
Sugatha
|
1604006005WL071536
|
Sugatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599155
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23150320232318667
|
16/03/2023
|
Sugatha
|
1604006005WL071536
|
Sugatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599156
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23150320232318671
|
16/03/2023
|
SUJATHA
|
1604006005WL071536
|
SUJATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599070
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23150320232318672
|
16/03/2023
|
SUJATHA
|
1604006005WL071536
|
SUJATHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599071
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23150320232318673
|
16/03/2023
|
SUJATHA
|
1604006005WL071536
|
SUJATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599072
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23150320232318674
|
16/03/2023
|
SUJATHA
|
1604006005WL071536
|
SUJATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599073
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23150320232318675
|
16/03/2023
|
SUJATHA
|
1604006005WL071536
|
SUJATHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599074
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23150320232318676
|
16/03/2023
|
Sulochana
|
1604006005WL071536
|
Sulochana
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599152
|
|
Sulochana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23150320232318677
|
16/03/2023
|
Reena
|
1604006005WL071536
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599094
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23150320232318678
|
16/03/2023
|
Reena
|
1604006005WL071536
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599095
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
157
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23150320232318679
|
16/03/2023
|
Reena
|
1604006005WL071536
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599096
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
158
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23150320232318680
|
16/03/2023
|
Reena
|
1604006005WL071536
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599097
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
159
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23150320232318681
|
16/03/2023
|
Reena
|
1604006005WL071536
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599098
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
160
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23150320232318690
|
16/03/2023
|
hajaumma
|
1604006005WL071536
|
hajaumma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599075
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23150320232318691
|
16/03/2023
|
hajaumma
|
1604006005WL071536
|
hajaumma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599076
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23150320232318692
|
16/03/2023
|
hajaumma
|
1604006005WL071536
|
hajaumma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599077
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23150320232318693
|
16/03/2023
|
hajaumma
|
1604006005WL071536
|
hajaumma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599078
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23150320232318694
|
16/03/2023
|
hajaumma
|
1604006005WL071536
|
hajaumma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599079
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Kunnummal
|
KL-04-006-005-011/28
(Maruthonkara)
|
1604006005NRG23150320232318696
|
16/03/2023
|
SARADA
|
1604006005WL071536
|
SARADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599084
|
|
SARADA THANIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240714
|
240714
|
|
|
|
|
|
|
|
|
166
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23150320232318682
|
16/03/2023
|
lalitha
|
1604006005WL071536
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599080
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23150320232318683
|
16/03/2023
|
lalitha
|
1604006005WL071536
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599081
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23150320232318684
|
16/03/2023
|
lalitha
|
1604006005WL071536
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599141
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23150320232318685
|
16/03/2023
|
lalitha
|
1604006005WL071536
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599142
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252532
|
252532
|
|
|
|
|
|
|
|