|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-013/272
(Velom)
|
1604006007NRG23150320232318901
|
16/03/2023
|
SULAIKHA
|
1604006007WL071541
|
SULAIKHA
|
00127
|
FDRL0001415
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470228
|
|
SULAIKHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/355
(Velom)
|
1604006007NRG23150320232318915
|
16/03/2023
|
SUNILA
|
1604006007WL071541
|
SUNILA
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272470229
|
|
MRS SUNILA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/436
(Velom)
|
1604006007NRG23150320232318929
|
16/03/2023
|
SHILNA
|
1604006007WL071541
|
SHILNA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470226
|
|
MRS SHILNA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/448
(Velom)
|
1604006007NRG23150320232318933
|
16/03/2023
|
AYISHA
|
1604006007WL071541
|
AYISHA
|
00415
|
SBIN0071158
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470227
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-013/10
(Velom)
|
1604006007NRG23150320232318874
|
16/03/2023
|
devi
|
1604006007WL071541
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470256
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/101
(Velom)
|
1604006007NRG23150320232318875
|
16/03/2023
|
SREEJA
|
1604006007WL071541
|
SREEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470244
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/110
(Velom)
|
1604006007NRG23150320232318876
|
16/03/2023
|
POKKAN
|
1604006007WL071541
|
POKKAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470237
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/112
(Velom)
|
1604006007NRG23150320232318877
|
16/03/2023
|
MOLY
|
1604006007WL071541
|
MOLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470245
|
|
MOLI RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/116
(Velom)
|
1604006007NRG23150320232318878
|
16/03/2023
|
leela
|
1604006007WL071541
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470240
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/117
(Velom)
|
1604006007NRG23150320232318879
|
16/03/2023
|
meenakshy
|
1604006007WL071541
|
meenakshy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470262
|
|
MEENAKSHY WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/119
(Velom)
|
1604006007NRG23150320232318880
|
16/03/2023
|
SHEEBA
|
1604006007WL071541
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470248
|
|
SHEEBA WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/120
(Velom)
|
1604006007NRG23150320232318881
|
16/03/2023
|
nisha
|
1604006007WL071541
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470259
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/121
(Velom)
|
1604006007NRG23150320232318882
|
16/03/2023
|
JANU
|
1604006007WL071541
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470253
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/127
(Velom)
|
1604006007NRG23150320232318884
|
16/03/2023
|
SREEDHARAN
|
1604006007WL071541
|
SREEDHARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272470282
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/127
(Velom)
|
1604006007NRG23150320232318883
|
16/03/2023
|
THANKAM
|
1604006007WL071541
|
THANKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470235
|
|
THANKAM WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/146
(Velom)
|
1604006007NRG23150320232318885
|
16/03/2023
|
rukhiya
|
1604006007WL071541
|
rukhiya
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470234
|
|
rukhiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/160
(Velom)
|
1604006007NRG23150320232318886
|
16/03/2023
|
sreeja
|
1604006007WL071541
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272470281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23150320232318888
|
16/03/2023
|
krishnan
|
1604006007WL071541
|
krishnan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470231
|
|
KRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23150320232318887
|
16/03/2023
|
rohini
|
1604006007WL071541
|
rohini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470252
|
|
ROHINI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/189
(Velom)
|
1604006007NRG23150320232318889
|
16/03/2023
|
raseena
|
1604006007WL071541
|
raseena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470236
|
|
RASEENA NOCHAT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/208
(Velom)
|
1604006007NRG23150320232318890
|
16/03/2023
|
Geetha
|
1604006007WL071541
|
Geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470243
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/210
(Velom)
|
1604006007NRG23150320232318891
|
16/03/2023
|
sajila
|
1604006007WL071541
|
sajila
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470280
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/227
(Velom)
|
1604006007NRG23150320232318892
|
16/03/2023
|
Srijila
|
1604006007WL071541
|
Srijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470274
|
|
SREEJILA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/241
(Velom)
|
1604006007NRG23150320232318893
|
16/03/2023
|
BIJINA
|
1604006007WL071541
|
BIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470222
|
|
BIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/242
(Velom)
|
1604006007NRG23150320232318894
|
16/03/2023
|
SUMATHI
|
1604006007WL071541
|
SUMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470241
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/245
(Velom)
|
1604006007NRG23150320232318895
|
16/03/2023
|
Matha
|
1604006007WL071541
|
Matha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272470283
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23150320232318896
|
16/03/2023
|
FAISAL
|
1604006007WL071541
|
FAISAL
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470219
|
|
FAISAL K C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/25
(Velom)
|
1604006007NRG23150320232318897
|
16/03/2023
|
KALYANI
|
1604006007WL071541
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470263
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/250
(Velom)
|
1604006007NRG23150320232318898
|
16/03/2023
|
Sreeja
|
1604006007WL071541
|
Sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470264
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/251
(Velom)
|
1604006007NRG23150320232318899
|
16/03/2023
|
Salini
|
1604006007WL071541
|
Salini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470276
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/259
(Velom)
|
1604006007NRG23150320232318900
|
16/03/2023
|
Jisha
|
1604006007WL071541
|
Jisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470217
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/279
(Velom)
|
1604006007NRG23150320232318902
|
16/03/2023
|
Ammukutty
|
1604006007WL071541
|
Ammukutty
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470238
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/293
(Velom)
|
1604006007NRG23150320232318903
|
16/03/2023
|
rohini
|
1604006007WL071541
|
rohini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470270
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/306
(Velom)
|
1604006007NRG23150320232318905
|
16/03/2023
|
Priya
|
1604006007WL071541
|
Priya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470266
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/309
(Velom)
|
1604006007NRG23150320232318906
|
16/03/2023
|
beena
|
1604006007WL071541
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470214
|
|
BEENA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/31
(Velom)
|
1604006007NRG23150320232318907
|
16/03/2023
|
SMITHA
|
1604006007WL071541
|
SMITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470257
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/310
(Velom)
|
1604006007NRG23150320232318908
|
16/03/2023
|
rajani
|
1604006007WL071541
|
rajani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470269
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/327
(Velom)
|
1604006007NRG23150320232318909
|
16/03/2023
|
shijila
|
1604006007WL071541
|
shijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470272
|
|
SHIJILA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/338
(Velom)
|
1604006007NRG23150320232318910
|
16/03/2023
|
SHEEJA
|
1604006007WL071541
|
SHEEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470278
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/344
(Velom)
|
1604006007NRG23150320232318911
|
16/03/2023
|
NIDHINA
|
1604006007WL071541
|
NIDHINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470216
|
|
NIDHINA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/345
(Velom)
|
1604006007NRG23150320232318912
|
16/03/2023
|
NISHA
|
1604006007WL071541
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470265
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-013/348
(Velom)
|
1604006007NRG23150320232318913
|
16/03/2023
|
LEELA K M
|
1604006007WL071541
|
LEELA K M
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272470223
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-013/35
(Velom)
|
1604006007NRG23150320232318914
|
16/03/2023
|
NARAYANI
|
1604006007WL071541
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470250
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-007-013/356
(Velom)
|
1604006007NRG23150320232318916
|
16/03/2023
|
RADHA
|
1604006007WL071541
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470275
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-013/36
(Velom)
|
1604006007NRG23150320232318918
|
16/03/2023
|
KRISHNAN
|
1604006007WL071541
|
KRISHNAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272470239
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-013/36
(Velom)
|
1604006007NRG23150320232318917
|
16/03/2023
|
vadsala
|
1604006007WL071541
|
vadsala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470255
|
|
vadsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-007-013/361
(Velom)
|
1604006007NRG23150320232318919
|
16/03/2023
|
Seema
|
1604006007WL071541
|
Seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470247
|
|
SEEMA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-013/363
(Velom)
|
1604006007NRG23150320232318920
|
16/03/2023
|
NAFEESA
|
1604006007WL071541
|
NAFEESA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470273
|
|
NAFEESA KOTTUKADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23150320232318921
|
16/03/2023
|
SUBHASHINI
|
1604006007WL071541
|
SUBHASHINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470233
|
|
SUBHASHINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-013/37
(Velom)
|
1604006007NRG23150320232318922
|
16/03/2023
|
bindhu
|
1604006007WL071541
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470232
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-013/38
(Velom)
|
1604006007NRG23150320232318923
|
16/03/2023
|
kunhali
|
1604006007WL071541
|
kunhali
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470230
|
|
KUNHALI KAITHAKADAVIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-013/389
(Velom)
|
1604006007NRG23150320232318924
|
16/03/2023
|
AKHILA
|
1604006007WL071541
|
AKHILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470218
|
|
AKHILA V P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-013/40
(Velom)
|
1604006007NRG23150320232318925
|
16/03/2023
|
LEELA
|
1604006007WL071541
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470268
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23150320232318926
|
16/03/2023
|
KELU
|
1604006007WL071541
|
KELU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470284
|
|
KELUNAIR
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23150320232318927
|
16/03/2023
|
DHANYA
|
1604006007WL071541
|
DHANYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470215
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-013/405
(Velom)
|
1604006007NRG23150320232318928
|
16/03/2023
|
ASIA
|
1604006007WL071541
|
ASIA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272470267
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-013/442
(Velom)
|
1604006007NRG23150320232318930
|
16/03/2023
|
SHARITHA
|
1604006007WL071541
|
SHARITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470277
|
|
SHARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-007-013/443
(Velom)
|
1604006007NRG23150320232318931
|
16/03/2023
|
SAJISHA
|
1604006007WL071541
|
SAJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470224
|
|
SAJISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-013/444
(Velom)
|
1604006007NRG23150320232318932
|
16/03/2023
|
RAJILA
|
1604006007WL071541
|
RAJILA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272470279
|
|
MRS C RAJILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23150320232318934
|
16/03/2023
|
SUNITHA
|
1604006007WL071541
|
SUNITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470271
|
|
SUNITHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-013/469
(Velom)
|
1604006007NRG23150320232318935
|
16/03/2023
|
BIJILA
|
1604006007WL071541
|
BIJILA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272470225
|
|
MRS BIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunnummal
|
KL-04-006-007-013/470
(Velom)
|
1604006007NRG23150320232318936
|
16/03/2023
|
LIPISHA
|
1604006007WL071541
|
LIPISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470221
|
|
LIPISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23150320232318937
|
16/03/2023
|
NARAYANI
|
1604006007WL071541
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470220
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-013/67
(Velom)
|
1604006007NRG23150320232318938
|
16/03/2023
|
RADHA
|
1604006007WL071541
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470246
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-007-013/70
(Velom)
|
1604006007NRG23150320232318939
|
16/03/2023
|
NARAYANI
|
1604006007WL071541
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470242
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-007-013/74
(Velom)
|
1604006007NRG23150320232318940
|
16/03/2023
|
chandri
|
1604006007WL071541
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470249
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-007-013/75
(Velom)
|
1604006007NRG23150320232318941
|
16/03/2023
|
shobha
|
1604006007WL071541
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272470260
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-007-013/86
(Velom)
|
1604006007NRG23150320232318942
|
16/03/2023
|
radha
|
1604006007WL071541
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470254
|
|
radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-007-013/87
(Velom)
|
1604006007NRG23150320232318943
|
16/03/2023
|
CHANDRI
|
1604006007WL071541
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470258
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-007-013/89
(Velom)
|
1604006007NRG23150320232318944
|
16/03/2023
|
PUSHPA
|
1604006007WL071541
|
PUSHPA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470251
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-007-013/92
(Velom)
|
1604006007NRG23150320232318946
|
16/03/2023
|
BABU
|
1604006007WL071541
|
BABU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272470285
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-007-013/92
(Velom)
|
1604006007NRG23150320232318945
|
16/03/2023
|
KAMALA
|
1604006007WL071541
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470261
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102941
|
102941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108850
|
108850
|
|
|
|
|
|
|
|