|
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-04-006-005-002/397
(Maruthonkara)
|
1604006005NRG23150320232315170
|
16/03/2023
|
MOIDU
|
1604006005WL071467
|
MOIDU
|
00048
|
BKID0008341
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247032
|
|
MOIDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/246
(Maruthonkara)
|
1604006005NRG23150320232315102
|
16/03/2023
|
Mallika
|
1604006005WL071467
|
Mallika
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247023
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-002/278
(Maruthonkara)
|
1604006005NRG23150320232315155
|
16/03/2023
|
Nisha T K
|
1604006005WL071467
|
Nisha T K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247033
|
|
Nisha T K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/278
(Maruthonkara)
|
1604006005NRG23150320232315156
|
16/03/2023
|
Nisha T K
|
1604006005WL071467
|
Nisha T K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247034
|
|
Nisha T K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-002/278
(Maruthonkara)
|
1604006005NRG23150320232315157
|
16/03/2023
|
Nisha T K
|
1604006005WL071467
|
Nisha T K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247035
|
|
Nisha T K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-002/231
(Maruthonkara)
|
1604006005NRG23150320232315141
|
16/03/2023
|
Ramla
|
1604006005WL071467
|
Ramla
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247026
|
|
Ramla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/233
(Maruthonkara)
|
1604006005NRG23150320232315142
|
16/03/2023
|
nabeesa
|
1604006005WL071467
|
nabeesa
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247027
|
|
MRS NAFEESA WO SOOPY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/233
(Maruthonkara)
|
1604006005NRG23150320232315143
|
16/03/2023
|
nabeesa
|
1604006005WL071467
|
nabeesa
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247028
|
|
MRS NAFEESA WO SOOPY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-002/288
(Maruthonkara)
|
1604006005NRG23150320232315158
|
16/03/2023
|
Raji tk
|
1604006005WL071467
|
Raji tk
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247029
|
|
Raji tk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/288
(Maruthonkara)
|
1604006005NRG23150320232315159
|
16/03/2023
|
Raji tk
|
1604006005WL071467
|
Raji tk
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247030
|
|
Raji tk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/288
(Maruthonkara)
|
1604006005NRG23150320232315160
|
16/03/2023
|
Raji tk
|
1604006005WL071467
|
Raji tk
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247031
|
|
Raji tk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/484
(Maruthonkara)
|
1604006005NRG23150320232315176
|
16/03/2023
|
RUKSANA
|
1604006005WL071467
|
RUKSANA
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247025
|
|
RUKSANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-002/69
(Maruthonkara)
|
1604006005NRG23150320232315178
|
16/03/2023
|
moly
|
1604006005WL071467
|
moly
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247024
|
|
Moli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-001/113
(Maruthonkara)
|
1604006005NRG23150320232315087
|
16/03/2023
|
Shiji
|
1604006005WL071467
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247058
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-001/113
(Maruthonkara)
|
1604006005NRG23150320232315088
|
16/03/2023
|
Shiji
|
1604006005WL071467
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247059
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-001/113
(Maruthonkara)
|
1604006005NRG23150320232315089
|
16/03/2023
|
Shiji
|
1604006005WL071467
|
Shiji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247060
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-001/114
(Maruthonkara)
|
1604006005NRG23150320232315090
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247061
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-001/114
(Maruthonkara)
|
1604006005NRG23150320232315091
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247062
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-001/114
(Maruthonkara)
|
1604006005NRG23150320232315092
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247063
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-001/130
(Maruthonkara)
|
1604006005NRG23150320232315093
|
16/03/2023
|
BINDU
|
1604006005WL071467
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247079
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-001/130
(Maruthonkara)
|
1604006005NRG23150320232315094
|
16/03/2023
|
BINDU
|
1604006005WL071467
|
BINDU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247080
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-001/131
(Maruthonkara)
|
1604006005NRG23150320232315095
|
16/03/2023
|
SHYNI
|
1604006005WL071467
|
SHYNI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247055
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-001/131
(Maruthonkara)
|
1604006005NRG23150320232315096
|
16/03/2023
|
SHYNI
|
1604006005WL071467
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247056
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-001/131
(Maruthonkara)
|
1604006005NRG23150320232315097
|
16/03/2023
|
SHYNI
|
1604006005WL071467
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247057
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-001/132
(Maruthonkara)
|
1604006005NRG23150320232315098
|
16/03/2023
|
chandri
|
1604006005WL071467
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247043
|
|
CHANDRI V C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-001/132
(Maruthonkara)
|
1604006005NRG23150320232315099
|
16/03/2023
|
chandri
|
1604006005WL071467
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247044
|
|
CHANDRI V C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-001/22
(Maruthonkara)
|
1604006005NRG23150320232315100
|
16/03/2023
|
INDHIRA
|
1604006005WL071467
|
INDHIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247047
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-001/22
(Maruthonkara)
|
1604006005NRG23150320232315101
|
16/03/2023
|
INDHIRA
|
1604006005WL071467
|
INDHIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247048
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-001/28
(Maruthonkara)
|
1604006005NRG23150320232315103
|
16/03/2023
|
Bindu prasad
|
1604006005WL071467
|
Bindu prasad
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247064
|
|
Bindu prasad
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-001/28
(Maruthonkara)
|
1604006005NRG23150320232315104
|
16/03/2023
|
Bindu prasad
|
1604006005WL071467
|
Bindu prasad
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247065
|
|
Bindu prasad
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-001/28
(Maruthonkara)
|
1604006005NRG23150320232315105
|
16/03/2023
|
Bindu prasad
|
1604006005WL071467
|
Bindu prasad
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247066
|
|
Bindu prasad
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-002/108
(Maruthonkara)
|
1604006005NRG23150320232315106
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247040
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-002/108
(Maruthonkara)
|
1604006005NRG23150320232315107
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247041
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-002/108
(Maruthonkara)
|
1604006005NRG23150320232315108
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247042
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-002/12
(Maruthonkara)
|
1604006005NRG23150320232315109
|
16/03/2023
|
paru
|
1604006005WL071467
|
paru
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247088
|
|
paru
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-002/12
(Maruthonkara)
|
1604006005NRG23150320232315110
|
16/03/2023
|
paru
|
1604006005WL071467
|
paru
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247089
|
|
paru
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-002/12
(Maruthonkara)
|
1604006005NRG23150320232315111
|
16/03/2023
|
paru
|
1604006005WL071467
|
paru
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247090
|
|
paru
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-002/126
(Maruthonkara)
|
1604006005NRG23150320232315112
|
16/03/2023
|
CHIRUTHA
|
1604006005WL071467
|
CHIRUTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247067
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-002/126
(Maruthonkara)
|
1604006005NRG23150320232315113
|
16/03/2023
|
CHIRUTHA
|
1604006005WL071467
|
CHIRUTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247068
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-002/126
(Maruthonkara)
|
1604006005NRG23150320232315114
|
16/03/2023
|
CHIRUTHA
|
1604006005WL071467
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247069
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-002/140
(Maruthonkara)
|
1604006005NRG23150320232315115
|
16/03/2023
|
Shobha
|
1604006005WL071467
|
Shobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247077
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-002/185
(Maruthonkara)
|
1604006005NRG23150320232315119
|
16/03/2023
|
Ajitha
|
1604006005WL071467
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247070
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-002/185
(Maruthonkara)
|
1604006005NRG23150320232315120
|
16/03/2023
|
Ajitha
|
1604006005WL071467
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247071
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-002/185
(Maruthonkara)
|
1604006005NRG23150320232315121
|
16/03/2023
|
Ajitha
|
1604006005WL071467
|
Ajitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247072
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-002/186
(Maruthonkara)
|
1604006005NRG23150320232315122
|
16/03/2023
|
sreeja
|
1604006005WL071467
|
sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247045
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-002/186
(Maruthonkara)
|
1604006005NRG23150320232315123
|
16/03/2023
|
sreeja
|
1604006005WL071467
|
sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247046
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-002/19
(Maruthonkara)
|
1604006005NRG23150320232315124
|
16/03/2023
|
shobha
|
1604006005WL071467
|
shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247052
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-002/19
(Maruthonkara)
|
1604006005NRG23150320232315125
|
16/03/2023
|
shobha
|
1604006005WL071467
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247053
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-002/19
(Maruthonkara)
|
1604006005NRG23150320232315126
|
16/03/2023
|
shobha
|
1604006005WL071467
|
shobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247054
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-002/194
(Maruthonkara)
|
1604006005NRG23150320232315127
|
16/03/2023
|
Sindu
|
1604006005WL071467
|
Sindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247091
|
|
Sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-002/194
(Maruthonkara)
|
1604006005NRG23150320232315128
|
16/03/2023
|
Sindu
|
1604006005WL071467
|
Sindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247092
|
|
Sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23150320232315129
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247097
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23150320232315130
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247098
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23150320232315131
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247099
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-002/205
(Maruthonkara)
|
1604006005NRG23150320232315132
|
16/03/2023
|
soba
|
1604006005WL071467
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247095
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-002/205
(Maruthonkara)
|
1604006005NRG23150320232315133
|
16/03/2023
|
soba
|
1604006005WL071467
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247096
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-002/22
(Maruthonkara)
|
1604006005NRG23150320232315134
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247074
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-002/22
(Maruthonkara)
|
1604006005NRG23150320232315135
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247075
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-002/22
(Maruthonkara)
|
1604006005NRG23150320232315136
|
16/03/2023
|
DEVI
|
1604006005WL071467
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247076
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-002/220
(Maruthonkara)
|
1604006005NRG23150320232315137
|
16/03/2023
|
Sankaran
|
1604006005WL071467
|
Sankaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247084
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23150320232315138
|
16/03/2023
|
Sheema
|
1604006005WL071467
|
Sheema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247103
|
|
Sheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23150320232315139
|
16/03/2023
|
Sheema
|
1604006005WL071467
|
Sheema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247104
|
|
Sheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23150320232315140
|
16/03/2023
|
Sheema
|
1604006005WL071467
|
Sheema
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247105
|
|
Sheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23150320232315144
|
16/03/2023
|
Geetha
|
1604006005WL071467
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247106
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23150320232315145
|
16/03/2023
|
Geetha
|
1604006005WL071467
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247015
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23150320232315146
|
16/03/2023
|
Geetha
|
1604006005WL071467
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361247016
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-002/25
(Maruthonkara)
|
1604006005NRG23150320232315147
|
16/03/2023
|
SUNILA
|
1604006005WL071467
|
SUNILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247085
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-002/25
(Maruthonkara)
|
1604006005NRG23150320232315148
|
16/03/2023
|
SUNILA
|
1604006005WL071467
|
SUNILA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247086
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-002/25
(Maruthonkara)
|
1604006005NRG23150320232315149
|
16/03/2023
|
SUNILA
|
1604006005WL071467
|
SUNILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247087
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-002/27
(Maruthonkara)
|
1604006005NRG23150320232315150
|
16/03/2023
|
AYISHA
|
1604006005WL071467
|
AYISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247038
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-005-002/27
(Maruthonkara)
|
1604006005NRG23150320232315151
|
16/03/2023
|
AYISHA
|
1604006005WL071467
|
AYISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247039
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-002/276
(Maruthonkara)
|
1604006005NRG23150320232315152
|
16/03/2023
|
Leela
|
1604006005WL071467
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247100
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-005-002/276
(Maruthonkara)
|
1604006005NRG23150320232315153
|
16/03/2023
|
Leela
|
1604006005WL071467
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247101
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-002/276
(Maruthonkara)
|
1604006005NRG23150320232315154
|
16/03/2023
|
Leela
|
1604006005WL071467
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247102
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-002/35
(Maruthonkara)
|
1604006005NRG23150320232315163
|
16/03/2023
|
SHOBHA
|
1604006005WL071467
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247081
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-002/35
(Maruthonkara)
|
1604006005NRG23150320232315164
|
16/03/2023
|
SHOBHA
|
1604006005WL071467
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247082
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-002/35
(Maruthonkara)
|
1604006005NRG23150320232315165
|
16/03/2023
|
SHOBHA
|
1604006005WL071467
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247083
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-002/39
(Maruthonkara)
|
1604006005NRG23150320232315169
|
16/03/2023
|
JANU
|
1604006005WL071467
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247073
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-005-002/42
(Maruthonkara)
|
1604006005NRG23150320232315171
|
16/03/2023
|
SATHI
|
1604006005WL071467
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247036
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-002/42
(Maruthonkara)
|
1604006005NRG23150320232315172
|
16/03/2023
|
SATHI
|
1604006005WL071467
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247037
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-002/438
(Maruthonkara)
|
1604006005NRG23150320232315173
|
16/03/2023
|
Kanaran
|
1604006005WL071467
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247049
|
|
KANARAN
|
CANARA BANK(508532)
|
|
82
|
Kunnummal
|
KL-04-006-005-002/438
(Maruthonkara)
|
1604006005NRG23150320232315174
|
16/03/2023
|
Kanaran
|
1604006005WL071467
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247050
|
|
KANARAN
|
CANARA BANK(508532)
|
|
83
|
Kunnummal
|
KL-04-006-005-002/438
(Maruthonkara)
|
1604006005NRG23150320232315175
|
16/03/2023
|
Kanaran
|
1604006005WL071467
|
Kanaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247051
|
|
KANARAN
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-005-002/50
(Maruthonkara)
|
1604006005NRG23150320232315177
|
16/03/2023
|
NARAYANI
|
1604006005WL071467
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247078
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-005-002/94
(Maruthonkara)
|
1604006005NRG23150320232315179
|
16/03/2023
|
Kousalya
|
1604006005WL071467
|
Kousalya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361247093
|
|
Kousalya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-005-002/94
(Maruthonkara)
|
1604006005NRG23150320232315180
|
16/03/2023
|
Kousalya
|
1604006005WL071467
|
Kousalya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247094
|
|
Kousalya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94855
|
94855
|
|
|
|
|
|
|
|
|
87
|
Kunnummal
|
KL-04-006-005-002/143
(Maruthonkara)
|
1604006005NRG23150320232315116
|
16/03/2023
|
Bindhu
|
1604006005WL071467
|
Bindhu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247017
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-002/143
(Maruthonkara)
|
1604006005NRG23150320232315117
|
16/03/2023
|
Bindhu
|
1604006005WL071467
|
Bindhu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247018
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-002/143
(Maruthonkara)
|
1604006005NRG23150320232315118
|
16/03/2023
|
Bindhu
|
1604006005WL071467
|
Bindhu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361247019
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
90
|
Kunnummal
|
KL-04-006-005-002/358
(Maruthonkara)
|
1604006005NRG23150320232315166
|
16/03/2023
|
Nisha
|
1604006005WL071467
|
Nisha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361247020
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-002/358
(Maruthonkara)
|
1604006005NRG23150320232315167
|
16/03/2023
|
Nisha
|
1604006005WL071467
|
Nisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361247021
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-005-002/358
(Maruthonkara)
|
1604006005NRG23150320232315168
|
16/03/2023
|
Nisha
|
1604006005WL071467
|
Nisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361247022
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120979
|
120979
|
|
|
|
|
|
|
|