|
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-04-006-002-004/318
(Kayakkody)
|
1604006002NRG23081220221479217
|
08/12/2022
|
BINDIKA
|
1604006002WL050269
|
BINDIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395516
|
|
BINDIKA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/342
(Kayakkody)
|
1604006002NRG23081220221479220
|
08/12/2022
|
SAJILA
|
1604006002WL050269
|
SAJILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395515
|
|
SAJILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/164
(Kayakkody)
|
1604006002NRG23081220221479145
|
08/12/2022
|
Pokkan
|
1604006002WL050269
|
Pokkan
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395525
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23081220221479146
|
08/12/2022
|
ANISHA
|
1604006002WL050269
|
ANISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395564
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23081220221479147
|
08/12/2022
|
ANISHA
|
1604006002WL050269
|
ANISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395565
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23081220221479148
|
08/12/2022
|
SURJISHA
|
1604006002WL050269
|
SURJISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395598
|
|
SURJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23081220221479149
|
08/12/2022
|
SURJISHA
|
1604006002WL050269
|
SURJISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395599
|
|
SURJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23081220221479150
|
08/12/2022
|
BINDHU K P
|
1604006002WL050269
|
BINDHU K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395595
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23081220221479151
|
08/12/2022
|
BINDHU K P
|
1604006002WL050269
|
BINDHU K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395596
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23081220221479152
|
08/12/2022
|
REENA
|
1604006002WL050269
|
REENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395553
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23081220221479153
|
08/12/2022
|
Manikkam
|
1604006002WL050269
|
Manikkam
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395555
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/118
(Kayakkody)
|
1604006002NRG23081220221479154
|
08/12/2022
|
Devi. P.P
|
1604006002WL050269
|
Devi. P.P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395521
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/118
(Kayakkody)
|
1604006002NRG23081220221479155
|
08/12/2022
|
Devi. P.P
|
1604006002WL050269
|
Devi. P.P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395522
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23081220221479156
|
08/12/2022
|
Janu.T.T
|
1604006002WL050269
|
Janu.T.T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395519
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23081220221479157
|
08/12/2022
|
Janu.T.T
|
1604006002WL050269
|
Janu.T.T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395520
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/131
(Kayakkody)
|
1604006002NRG23081220221479158
|
08/12/2022
|
DEVI
|
1604006002WL050269
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395577
|
|
MR DEVI T T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/131
(Kayakkody)
|
1604006002NRG23081220221479159
|
08/12/2022
|
DEVI
|
1604006002WL050269
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191395578
|
|
MR DEVI T T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23081220221479160
|
08/12/2022
|
KUMARAN
|
1604006002WL050269
|
KUMARAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395517
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23081220221479161
|
08/12/2022
|
KUMARAN
|
1604006002WL050269
|
KUMARAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395518
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/134
(Kayakkody)
|
1604006002NRG23081220221479162
|
08/12/2022
|
Chandrika
|
1604006002WL050269
|
Chandrika
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395574
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/134
(Kayakkody)
|
1604006002NRG23081220221479163
|
08/12/2022
|
Chandrika
|
1604006002WL050269
|
Chandrika
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395575
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23081220221479164
|
08/12/2022
|
SANTHA.P.M.
|
1604006002WL050269
|
SANTHA.P.M.
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395536
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23081220221479165
|
08/12/2022
|
SANTHA.P.M.
|
1604006002WL050269
|
SANTHA.P.M.
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395537
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23081220221479166
|
08/12/2022
|
Sreeja
|
1604006002WL050269
|
Sreeja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395586
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23081220221479167
|
08/12/2022
|
Sreeja
|
1604006002WL050269
|
Sreeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395587
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23081220221479168
|
08/12/2022
|
Janu
|
1604006002WL050269
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395523
|
|
JANUTT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23081220221479170
|
08/12/2022
|
Janu
|
1604006002WL050269
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395524
|
|
JANUTT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23081220221479171
|
08/12/2022
|
KUNHI RAMAN T T
|
1604006002WL050269
|
KUNHI RAMAN T T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191395600
|
|
KUNHI RAMAN T T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23081220221479169
|
08/12/2022
|
KUNHI RAMAN T T
|
1604006002WL050269
|
KUNHI RAMAN T T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395601
|
|
KUNHI RAMAN T T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/143
(Kayakkody)
|
1604006002NRG23081220221479172
|
08/12/2022
|
CHANDRI MP
|
1604006002WL050269
|
CHANDRI MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395568
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/143
(Kayakkody)
|
1604006002NRG23081220221479173
|
08/12/2022
|
CHANDRI MP
|
1604006002WL050269
|
CHANDRI MP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191395569
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23081220221479174
|
08/12/2022
|
NARAYANI
|
1604006002WL050269
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395562
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23081220221479175
|
08/12/2022
|
NARAYANI
|
1604006002WL050269
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395563
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23081220221479176
|
08/12/2022
|
Usha.K.K
|
1604006002WL050269
|
Usha.K.K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395560
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23081220221479177
|
08/12/2022
|
Usha.K.K
|
1604006002WL050269
|
Usha.K.K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395561
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23081220221479178
|
08/12/2022
|
MATHU
|
1604006002WL050269
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395528
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23081220221479179
|
08/12/2022
|
MATHU
|
1604006002WL050269
|
MATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191395529
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23081220221479180
|
08/12/2022
|
MATHU
|
1604006002WL050269
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395526
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23081220221479181
|
08/12/2022
|
SOBHA
|
1604006002WL050269
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395533
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23081220221479182
|
08/12/2022
|
SOBHA
|
1604006002WL050269
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395534
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23081220221479183
|
08/12/2022
|
SAROJINI
|
1604006002WL050269
|
SAROJINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395548
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23081220221479184
|
08/12/2022
|
Indhira
|
1604006002WL050269
|
Indhira
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395576
|
|
Indhira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23081220221479185
|
08/12/2022
|
Mathu
|
1604006002WL050269
|
Mathu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395556
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23081220221479186
|
08/12/2022
|
Mathu
|
1604006002WL050269
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395557
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-004/163
(Kayakkody)
|
1604006002NRG23081220221479187
|
08/12/2022
|
LEELA
|
1604006002WL050269
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395570
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-004/163
(Kayakkody)
|
1604006002NRG23081220221479188
|
08/12/2022
|
LEELA
|
1604006002WL050269
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395571
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-004/164
(Kayakkody)
|
1604006002NRG23081220221479189
|
08/12/2022
|
JANU CK
|
1604006002WL050269
|
JANU CK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395558
|
|
JANU CK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23081220221479190
|
08/12/2022
|
MANI
|
1604006002WL050269
|
MANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395572
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23081220221479191
|
08/12/2022
|
MANI
|
1604006002WL050269
|
MANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395573
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23081220221479192
|
08/12/2022
|
SARADA
|
1604006002WL050269
|
SARADA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395566
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23081220221479193
|
08/12/2022
|
SARADA
|
1604006002WL050269
|
SARADA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395567
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-004/168
(Kayakkody)
|
1604006002NRG23081220221479194
|
08/12/2022
|
MANI
|
1604006002WL050269
|
MANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395559
|
|
MANI T T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23081220221479195
|
08/12/2022
|
Chandri Kuttiyil
|
1604006002WL050269
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395527
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23081220221479196
|
08/12/2022
|
KALLYANI
|
1604006002WL050269
|
KALLYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395547
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23081220221479197
|
08/12/2022
|
KUNHIRAMAN TT
|
1604006002WL050269
|
KUNHIRAMAN TT
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395531
|
|
KUNHIRAMAN TT
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23081220221479198
|
08/12/2022
|
KUNHIRAMAN TT
|
1604006002WL050269
|
KUNHIRAMAN TT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395532
|
|
KUNHIRAMAN TT
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23081220221479199
|
08/12/2022
|
Leela YK
|
1604006002WL050269
|
Leela YK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395581
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23081220221479200
|
08/12/2022
|
Janu
|
1604006002WL050269
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395530
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23081220221479201
|
08/12/2022
|
Kamala
|
1604006002WL050269
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395549
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23081220221479202
|
08/12/2022
|
CHANDRI
|
1604006002WL050269
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395535
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23081220221479203
|
08/12/2022
|
JANU T T
|
1604006002WL050269
|
JANU T T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395543
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23081220221479204
|
08/12/2022
|
MR NANU
|
1604006002WL050269
|
MR NANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395594
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23081220221479205
|
08/12/2022
|
MRS. THANKA
|
1604006002WL050269
|
MRS. THANKA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395583
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23081220221479206
|
08/12/2022
|
SANTHA
|
1604006002WL050269
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395579
|
|
SANTHA
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23081220221479207
|
08/12/2022
|
MRS.BABITHA KV
|
1604006002WL050269
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395585
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23081220221479208
|
08/12/2022
|
MRS.MINIMOL
|
1604006002WL050269
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395584
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23081220221479209
|
08/12/2022
|
MRS.SHANTI P
|
1604006002WL050269
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395591
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-002-004/278
(Kayakkody)
|
1604006002NRG23081220221479210
|
08/12/2022
|
BINDU TT
|
1604006002WL050269
|
BINDU TT
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395589
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-002-004/278
(Kayakkody)
|
1604006002NRG23081220221479211
|
08/12/2022
|
BINDU TT
|
1604006002WL050269
|
BINDU TT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395590
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23081220221479212
|
08/12/2022
|
MRS. RATHY N K
|
1604006002WL050269
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395588
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23081220221479213
|
08/12/2022
|
MRS BINDU P
|
1604006002WL050269
|
MRS BINDU P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395593
|
|
BINDU
|
CANARA BANK(508532)
|
|
72
|
Kunnummal
|
KL-04-006-002-004/303
(Kayakkody)
|
1604006002NRG23081220221479214
|
08/12/2022
|
DEVI
|
1604006002WL050269
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395592
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-002-004/310
(Kayakkody)
|
1604006002NRG23081220221479215
|
08/12/2022
|
Vasantha
|
1604006002WL050269
|
Vasantha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191395538
|
|
VASANTHA T T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-002-004/310
(Kayakkody)
|
1604006002NRG23081220221479216
|
08/12/2022
|
Vasantha
|
1604006002WL050269
|
Vasantha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191395539
|
|
VASANTHA T T
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-002-004/325
(Kayakkody)
|
1604006002NRG23081220221479218
|
08/12/2022
|
SHEEBA
|
1604006002WL050269
|
SHEEBA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395597
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23081220221479219
|
08/12/2022
|
VALSALA M P
|
1604006002WL050269
|
VALSALA M P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395602
|
|
VALSALA MP
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23081220221479221
|
08/12/2022
|
reetha
|
1604006002WL050269
|
reetha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395550
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23081220221479222
|
08/12/2022
|
Leela MP
|
1604006002WL050269
|
Leela MP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191395551
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-002-004/66
(Kayakkody)
|
1604006002NRG23081220221479223
|
08/12/2022
|
CHANDRI
|
1604006002WL050269
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395554
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23081220221479224
|
08/12/2022
|
MOLLY
|
1604006002WL050269
|
MOLLY
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395552
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23081220221479225
|
08/12/2022
|
Praseela v p
|
1604006002WL050269
|
Praseela v p
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395546
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23081220221479226
|
08/12/2022
|
Sobha
|
1604006002WL050269
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395545
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-002-004/73
(Kayakkody)
|
1604006002NRG23081220221479228
|
08/12/2022
|
Pushpalatha
|
1604006002WL050269
|
Pushpalatha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395540
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23081220221479229
|
08/12/2022
|
Praseetha K K
|
1604006002WL050269
|
Praseetha K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395582
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23081220221479230
|
08/12/2022
|
Kamala
|
1604006002WL050269
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395542
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23081220221479231
|
08/12/2022
|
SUNITHA. M
|
1604006002WL050269
|
SUNITHA. M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395541
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-002-004/79
(Kayakkody)
|
1604006002NRG23081220221479232
|
08/12/2022
|
Girija
|
1604006002WL050269
|
Girija
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395580
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-002-005/33
(Kayakkody)
|
1604006002NRG23081220221479233
|
08/12/2022
|
MOLY
|
1604006002WL050269
|
MOLY
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191395544
|
|
MOLY WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102941
|
102941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105740
|
105740
|
|
|
|
|
|
|
|