|
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-04-006-007-003/392
(Velom)
|
1604006007NRG23280120231899916
|
28/01/2023
|
VIJISHA
|
1604006007WL062395
|
VIJISHA
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940560
|
|
VIJISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23280120231899911
|
28/01/2023
|
FOUSIYA
|
1604006007WL062395
|
FOUSIYA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940556
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-009/248
(Velom)
|
1604006007NRG23240120231864034
|
28/01/2023
|
KADIYA
|
1604006007WL061311
|
KADIYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522940557
|
|
KADIYA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23240120231864038
|
28/01/2023
|
Kunhiraman
|
1604006007WL061311
|
Kunhiraman
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522940559
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/173
(Velom)
|
1604006007NRG23240120231864061
|
28/01/2023
|
REEJA
|
1604006007WL061311
|
REEJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940558
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23280120231899901
|
28/01/2023
|
KAMALA
|
1604006007WL062395
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940531
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23280120231899902
|
28/01/2023
|
pokki
|
1604006007WL062395
|
pokki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940522
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23280120231899903
|
28/01/2023
|
CHANDRIKA
|
1604006007WL062395
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940537
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23280120231899904
|
28/01/2023
|
narayani
|
1604006007WL062395
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940530
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/153
(Velom)
|
1604006007NRG23280120231899905
|
28/01/2023
|
seema
|
1604006007WL062395
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940540
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/192
(Velom)
|
1604006007NRG23280120231899906
|
28/01/2023
|
janu
|
1604006007WL062395
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940526
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/210
(Velom)
|
1604006007NRG23280120231899907
|
28/01/2023
|
sudha
|
1604006007WL062395
|
sudha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940529
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23280120231899908
|
28/01/2023
|
matha
|
1604006007WL062395
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940527
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23280120231899909
|
28/01/2023
|
KALLIYANI
|
1604006007WL062395
|
KALLIYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940545
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/264
(Velom)
|
1604006007NRG23280120231899910
|
28/01/2023
|
suresh
|
1604006007WL062395
|
suresh
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940549
|
|
SURESH C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23280120231899913
|
28/01/2023
|
vasantha
|
1604006007WL062395
|
vasantha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940523
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/348
(Velom)
|
1604006007NRG23280120231899915
|
28/01/2023
|
GEETHA
|
1604006007WL062395
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940547
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23280120231899917
|
28/01/2023
|
SHYLAJA
|
1604006007WL062395
|
SHYLAJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940519
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/42
(Velom)
|
1604006007NRG23280120231899918
|
28/01/2023
|
VANAGA
|
1604006007WL062395
|
VANAGA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940536
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23280120231899919
|
28/01/2023
|
JANAKI
|
1604006007WL062395
|
JANAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940528
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23280120231899920
|
28/01/2023
|
narayani
|
1604006007WL062395
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940534
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/47
(Velom)
|
1604006007NRG23280120231899921
|
28/01/2023
|
SULOCHANA
|
1604006007WL062395
|
SULOCHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940539
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/50
(Velom)
|
1604006007NRG23280120231899922
|
28/01/2023
|
LEELA
|
1604006007WL062395
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940541
|
|
LEELA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/50
(Velom)
|
1604006007NRG23280120231899923
|
28/01/2023
|
NANU
|
1604006007WL062395
|
NANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522940546
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23280120231899924
|
28/01/2023
|
JISHA
|
1604006007WL062395
|
JISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940532
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23280120231899925
|
28/01/2023
|
CHANDRI
|
1604006007WL062395
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940521
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23280120231899926
|
28/01/2023
|
VIMALA
|
1604006007WL062395
|
VIMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940496
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23280120231899927
|
28/01/2023
|
SHEEBA
|
1604006007WL062395
|
SHEEBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940538
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-003/73
(Velom)
|
1604006007NRG23280120231899928
|
28/01/2023
|
OMANA
|
1604006007WL062395
|
OMANA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940525
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-003/74
(Velom)
|
1604006007NRG23280120231899929
|
28/01/2023
|
CHANDRI
|
1604006007WL062395
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940524
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23280120231899930
|
28/01/2023
|
shyja
|
1604006007WL062395
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940542
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23280120231899931
|
28/01/2023
|
matha
|
1604006007WL062395
|
matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940535
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23280120231899932
|
28/01/2023
|
BINDHU
|
1604006007WL062395
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940502
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23280120231899933
|
28/01/2023
|
SAROJINI
|
1604006007WL062395
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940520
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kunnummal
|
KL-04-006-007-003/88
(Velom)
|
1604006007NRG23280120231899934
|
28/01/2023
|
SHYMALA
|
1604006007WL062395
|
SHYMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940533
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-009/123
(Velom)
|
1604006007NRG23240120231864022
|
28/01/2023
|
sheeba
|
1604006007WL061311
|
sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940548
|
|
SHEEBA K M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-009/127
(Velom)
|
1604006007NRG23240120231864023
|
28/01/2023
|
santha
|
1604006007WL061311
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940512
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-009/137
(Velom)
|
1604006007NRG23240120231864025
|
28/01/2023
|
kalayani
|
1604006007WL061311
|
kalayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940510
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-009/14
(Velom)
|
1604006007NRG23240120231864026
|
28/01/2023
|
kunhikrishnan
|
1604006007WL061311
|
kunhikrishnan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940490
|
|
KUNHIKRISHNANNAIR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-009/196
(Velom)
|
1604006007NRG23240120231864028
|
28/01/2023
|
RAJAN A
|
1604006007WL061311
|
RAJAN A
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940508
|
|
RAJAN A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-009/196
(Velom)
|
1604006007NRG23240120231864027
|
28/01/2023
|
santha
|
1604006007WL061311
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940506
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-009/197
(Velom)
|
1604006007NRG23240120231864029
|
28/01/2023
|
geetha
|
1604006007WL061311
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940544
|
|
GEETHA THIRUMANAGALATH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-009/205
(Velom)
|
1604006007NRG23240120231864030
|
28/01/2023
|
sulaika
|
1604006007WL061311
|
sulaika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940543
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-009/21
(Velom)
|
1604006007NRG23240120231864031
|
28/01/2023
|
RUKHIYA
|
1604006007WL061311
|
RUKHIYA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940504
|
|
RUKHIYA N M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-009/231
(Velom)
|
1604006007NRG23240120231864032
|
28/01/2023
|
ABDULLA
|
1604006007WL061311
|
ABDULLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522940493
|
|
MR ABDULLA THAYYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-007-009/240
(Velom)
|
1604006007NRG23240120231864033
|
28/01/2023
|
marium
|
1604006007WL061311
|
marium
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940517
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-009/253
(Velom)
|
1604006007NRG23240120231864035
|
28/01/2023
|
SOUDHA C P
|
1604006007WL061311
|
SOUDHA C P
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940550
|
|
SOUDHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-009/26
(Velom)
|
1604006007NRG23240120231864037
|
28/01/2023
|
kunhiramannair
|
1604006007WL061311
|
kunhiramannair
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940492
|
|
KUNHIRAMAN NAIR KALLUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23240120231864039
|
28/01/2023
|
santha
|
1604006007WL061311
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522940514
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-009/280
(Velom)
|
1604006007NRG23240120231864040
|
28/01/2023
|
KAMALA
|
1604006007WL061311
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940503
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-009/3
(Velom)
|
1604006007NRG23240120231864041
|
28/01/2023
|
pushpa
|
1604006007WL061311
|
pushpa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940518
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-009/300
(Velom)
|
1604006007NRG23240120231864042
|
28/01/2023
|
LEELA
|
1604006007WL061311
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940552
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-009/309
(Velom)
|
1604006007NRG23240120231864043
|
28/01/2023
|
SHYLAJA
|
1604006007WL061311
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940551
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-009/31
(Velom)
|
1604006007NRG23240120231864044
|
28/01/2023
|
padmini
|
1604006007WL061311
|
padmini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940494
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-009/310
(Velom)
|
1604006007NRG23240120231864045
|
28/01/2023
|
JANU
|
1604006007WL061311
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940501
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-009/311
(Velom)
|
1604006007NRG23240120231864046
|
28/01/2023
|
KAMALA
|
1604006007WL061311
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940553
|
|
KAMALA M A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-009/32
(Velom)
|
1604006007NRG23240120231864047
|
28/01/2023
|
LIMA
|
1604006007WL061311
|
LIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940498
|
|
LEEMA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-009/33
(Velom)
|
1604006007NRG23240120231864048
|
28/01/2023
|
devi
|
1604006007WL061311
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940497
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-009/34
(Velom)
|
1604006007NRG23240120231864049
|
28/01/2023
|
sreeja
|
1604006007WL061311
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940507
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-009/37
(Velom)
|
1604006007NRG23240120231864050
|
28/01/2023
|
jalaja
|
1604006007WL061311
|
jalaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940500
|
|
JALAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-007-009/394
(Velom)
|
1604006007NRG23240120231864051
|
28/01/2023
|
SAJILA
|
1604006007WL061311
|
SAJILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940509
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-007-009/40
(Velom)
|
1604006007NRG23240120231864052
|
28/01/2023
|
devi
|
1604006007WL061311
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940511
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-007-009/44
(Velom)
|
1604006007NRG23240120231864055
|
28/01/2023
|
leela
|
1604006007WL061311
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940516
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-007-009/47
(Velom)
|
1604006007NRG23240120231864056
|
28/01/2023
|
REENA
|
1604006007WL061311
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940505
|
|
REENA AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-007-009/48
(Velom)
|
1604006007NRG23240120231864057
|
28/01/2023
|
abdulla
|
1604006007WL061311
|
abdulla
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940491
|
|
ABDULLA N C P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-007-009/90
(Velom)
|
1604006007NRG23240120231864059
|
28/01/2023
|
kunjali
|
1604006007WL061311
|
kunjali
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522940513
|
|
KUNHALI E M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-007-009/96
(Velom)
|
1604006007NRG23240120231864060
|
28/01/2023
|
chandrika
|
1604006007WL061311
|
chandrika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522940499
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-007-010/174
(Velom)
|
1604006007NRG23240120231864062
|
28/01/2023
|
karthayani
|
1604006007WL061311
|
karthayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940515
|
|
KARTHYAYANI M A
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-007-011/361
(Velom)
|
1604006007NRG23240120231864063
|
28/01/2023
|
ayisha
|
1604006007WL061311
|
ayisha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522940495
|
|
AYSHA WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-007-015/172
(Velom)
|
1604006007NRG23280120231899935
|
28/01/2023
|
abdulla
|
1604006007WL062395
|
abdulla
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522940489
|
|
ABDULLA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100764
|
100764
|
|
|
|
|
|
|
|
|
71
|
Kunnummal
|
KL-04-006-007-003/347
(Velom)
|
1604006007NRG23280120231899914
|
28/01/2023
|
NIDHA T P
|
1604006007WL062395
|
NIDHA T P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940554
|
|
NIDHA TP
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-007-009/258
(Velom)
|
1604006007NRG23240120231864036
|
28/01/2023
|
RAGHAVAN NAIR
|
1604006007WL061311
|
RAGHAVAN NAIR
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522940555
|
|
RAGHAVAN V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110405
|
110405
|
|
|
|
|
|
|
|