|
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-04-006-005-007/434
(Maruthonkara)
|
1604006005NRG23150320232305482
|
16/03/2023
|
sumathy
|
1604006005WL071241
|
sumathy
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599173
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/434
(Maruthonkara)
|
1604006005NRG23150320232305483
|
16/03/2023
|
sumathy
|
1604006005WL071241
|
sumathy
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599174
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/437
(Maruthonkara)
|
1604006005NRG23150320232305484
|
16/03/2023
|
mohanan
|
1604006005WL071241
|
mohanan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599172
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/125
(Maruthonkara)
|
1604006005NRG23150320232305415
|
16/03/2023
|
LINA C
|
1604006005WL071241
|
LINA C
|
00114
|
KSBK0001670
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599170
|
|
LINA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/125
(Maruthonkara)
|
1604006005NRG23150320232305416
|
16/03/2023
|
LINA C
|
1604006005WL071241
|
LINA C
|
00114
|
KSBK0001670
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599171
|
|
LINA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-007/404
(Maruthonkara)
|
1604006005NRG23150320232305478
|
16/03/2023
|
Shyni
|
1604006005WL071241
|
Shyni
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362599175
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/404
(Maruthonkara)
|
1604006005NRG23150320232305479
|
16/03/2023
|
Shyni
|
1604006005WL071241
|
Shyni
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599176
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-005/396
(Maruthonkara)
|
1604006005NRG23150320232305407
|
16/03/2023
|
leela
|
1604006005WL071241
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
31/03/2023
|
|
0362599235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-005/396
(Maruthonkara)
|
1604006005NRG23150320232305408
|
16/03/2023
|
leela
|
1604006005WL071241
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0362599236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23150320232305413
|
16/03/2023
|
RUKMINI
|
1604006005WL071241
|
RUKMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599211
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23150320232305414
|
16/03/2023
|
RUKMINI
|
1604006005WL071241
|
RUKMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599212
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23150320232305417
|
16/03/2023
|
Soba
|
1604006005WL071241
|
Soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599231
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23150320232305418
|
16/03/2023
|
Soba
|
1604006005WL071241
|
Soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599232
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23150320232305419
|
16/03/2023
|
RADHA
|
1604006005WL071241
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599219
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23150320232305420
|
16/03/2023
|
RADHA
|
1604006005WL071241
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599220
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/135
(Maruthonkara)
|
1604006005NRG23150320232305421
|
16/03/2023
|
BINDHU
|
1604006005WL071241
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599179
|
|
BINDU RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23150320232305422
|
16/03/2023
|
USHA
|
1604006005WL071241
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599203
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23150320232305423
|
16/03/2023
|
USHA
|
1604006005WL071241
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599204
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23150320232305424
|
16/03/2023
|
Moli
|
1604006005WL071241
|
Moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599233
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23150320232305425
|
16/03/2023
|
Moli
|
1604006005WL071241
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599234
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23150320232305428
|
16/03/2023
|
janu
|
1604006005WL071241
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362599205
|
|
JANU P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/160
(Maruthonkara)
|
1604006005NRG23150320232305429
|
16/03/2023
|
RAMESHAN
|
1604006005WL071241
|
RAMESHAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362599177
|
|
RAMESHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/160
(Maruthonkara)
|
1604006005NRG23150320232305430
|
16/03/2023
|
RAMESHAN
|
1604006005WL071241
|
RAMESHAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362599178
|
|
RAMESHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23150320232305431
|
16/03/2023
|
SULOCHANA
|
1604006005WL071241
|
SULOCHANA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599201
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23150320232305432
|
16/03/2023
|
SULOCHANA
|
1604006005WL071241
|
SULOCHANA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599202
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23150320232305433
|
16/03/2023
|
DEVI
|
1604006005WL071241
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599252
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23150320232305434
|
16/03/2023
|
DEVI
|
1604006005WL071241
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599251
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/177
(Maruthonkara)
|
1604006005NRG23150320232305435
|
16/03/2023
|
Rada
|
1604006005WL071241
|
Rada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599227
|
|
Rada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/177
(Maruthonkara)
|
1604006005NRG23150320232305436
|
16/03/2023
|
Rada
|
1604006005WL071241
|
Rada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362599228
|
|
Rada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23150320232305437
|
16/03/2023
|
SEENA
|
1604006005WL071241
|
SEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599206
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23150320232305438
|
16/03/2023
|
Suhasini
|
1604006005WL071241
|
Suhasini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599187
|
|
Suhasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23150320232305439
|
16/03/2023
|
SAVITHRI
|
1604006005WL071241
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599209
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23150320232305440
|
16/03/2023
|
SAVITHRI
|
1604006005WL071241
|
SAVITHRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599210
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23150320232305441
|
16/03/2023
|
Chandri
|
1604006005WL071241
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599221
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23150320232305442
|
16/03/2023
|
Chandri
|
1604006005WL071241
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599222
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23150320232305443
|
16/03/2023
|
Santha
|
1604006005WL071241
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599223
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23150320232305444
|
16/03/2023
|
Santha
|
1604006005WL071241
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599224
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23150320232305445
|
16/03/2023
|
santha
|
1604006005WL071241
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599192
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23150320232305446
|
16/03/2023
|
santha
|
1604006005WL071241
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362599193
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23150320232305447
|
16/03/2023
|
Leela
|
1604006005WL071241
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599225
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23150320232305448
|
16/03/2023
|
Leela
|
1604006005WL071241
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599226
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23150320232305449
|
16/03/2023
|
suseela
|
1604006005WL071241
|
suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599217
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23150320232305450
|
16/03/2023
|
suseela
|
1604006005WL071241
|
suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362599218
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23150320232305451
|
16/03/2023
|
Leeba
|
1604006005WL071241
|
Leeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599184
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23150320232305452
|
16/03/2023
|
Devi
|
1604006005WL071241
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599237
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23150320232305453
|
16/03/2023
|
Devi
|
1604006005WL071241
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599238
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23150320232305454
|
16/03/2023
|
Sheeba
|
1604006005WL071241
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599180
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23150320232305455
|
16/03/2023
|
Sheeba
|
1604006005WL071241
|
Sheeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599181
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23150320232305456
|
16/03/2023
|
BINDU
|
1604006005WL071241
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599207
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23150320232305457
|
16/03/2023
|
BINDU
|
1604006005WL071241
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599208
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23150320232305458
|
16/03/2023
|
Sreeja
|
1604006005WL071241
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599195
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23150320232305459
|
16/03/2023
|
Sreeja
|
1604006005WL071241
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599196
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23150320232305460
|
16/03/2023
|
Nisha
|
1604006005WL071241
|
Nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599241
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23150320232305461
|
16/03/2023
|
Nisha
|
1604006005WL071241
|
Nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599242
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23150320232305462
|
16/03/2023
|
Seena
|
1604006005WL071241
|
Seena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599243
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23150320232305463
|
16/03/2023
|
Seena
|
1604006005WL071241
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599244
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23150320232305464
|
16/03/2023
|
Lalitha
|
1604006005WL071241
|
Lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599239
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23150320232305465
|
16/03/2023
|
Lalitha
|
1604006005WL071241
|
Lalitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599240
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23150320232305466
|
16/03/2023
|
vineetha
|
1604006005WL071241
|
vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599245
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23150320232305467
|
16/03/2023
|
vineetha
|
1604006005WL071241
|
vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599246
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-007/363
(Maruthonkara)
|
1604006005NRG23150320232305468
|
16/03/2023
|
Janu
|
1604006005WL071241
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599249
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-007/363
(Maruthonkara)
|
1604006005NRG23150320232305469
|
16/03/2023
|
Janu
|
1604006005WL071241
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599250
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-007/366
(Maruthonkara)
|
1604006005NRG23150320232305470
|
16/03/2023
|
MOLY K C
|
1604006005WL071241
|
MOLY K C
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599255
|
|
MOLY K C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-007/366
(Maruthonkara)
|
1604006005NRG23150320232305471
|
16/03/2023
|
MOLY K C
|
1604006005WL071241
|
MOLY K C
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599256
|
|
MOLY K C
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-007/376
(Maruthonkara)
|
1604006005NRG23150320232305474
|
16/03/2023
|
nisha
|
1604006005WL071241
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599247
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-007/376
(Maruthonkara)
|
1604006005NRG23150320232305475
|
16/03/2023
|
nisha
|
1604006005WL071241
|
nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599248
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23150320232305476
|
16/03/2023
|
LEELA
|
1604006005WL071241
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599185
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23150320232305477
|
16/03/2023
|
LEELA
|
1604006005WL071241
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599186
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-005-007/41
(Maruthonkara)
|
1604006005NRG23150320232305480
|
16/03/2023
|
ANDI
|
1604006005WL071241
|
ANDI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599197
|
|
ANDY SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-007/41
(Maruthonkara)
|
1604006005NRG23150320232305481
|
16/03/2023
|
ANDI
|
1604006005WL071241
|
ANDI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599198
|
|
ANDY SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-005-007/439
(Maruthonkara)
|
1604006005NRG23150320232305485
|
16/03/2023
|
nisha
|
1604006005WL071241
|
nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599257
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-007/439
(Maruthonkara)
|
1604006005NRG23150320232305486
|
16/03/2023
|
nisha
|
1604006005WL071241
|
nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599258
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-007/465
(Maruthonkara)
|
1604006005NRG23150320232305491
|
16/03/2023
|
Thankam
|
1604006005WL071241
|
Thankam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599259
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-007/465
(Maruthonkara)
|
1604006005NRG23150320232305492
|
16/03/2023
|
Thankam
|
1604006005WL071241
|
Thankam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599260
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23150320232305494
|
16/03/2023
|
kumaran
|
1604006005WL071241
|
kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599229
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23150320232305495
|
16/03/2023
|
kumaran
|
1604006005WL071241
|
kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362599230
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-005-007/70
(Maruthonkara)
|
1604006005NRG23150320232305496
|
16/03/2023
|
NALINI
|
1604006005WL071241
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362599190
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-007/70
(Maruthonkara)
|
1604006005NRG23150320232305497
|
16/03/2023
|
NALINI
|
1604006005WL071241
|
NALINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599191
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23150320232305498
|
16/03/2023
|
Ammalu
|
1604006005WL071241
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599199
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23150320232305499
|
16/03/2023
|
Ammalu
|
1604006005WL071241
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599200
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23150320232305500
|
16/03/2023
|
LEELA
|
1604006005WL071241
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362599194
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-005-007/88
(Maruthonkara)
|
1604006005NRG23150320232305501
|
16/03/2023
|
KALYANI
|
1604006005WL071241
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599213
|
|
KALLIYANI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-005-007/88
(Maruthonkara)
|
1604006005NRG23150320232305502
|
16/03/2023
|
KALYANI
|
1604006005WL071241
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599214
|
|
KALLIYANI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-005-007/93
(Maruthonkara)
|
1604006005NRG23150320232305503
|
16/03/2023
|
PREMA
|
1604006005WL071241
|
PREMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599254
|
|
PREMA
|
CANARA BANK(508532)
|
|
85
|
Kunnummal
|
KL-04-006-005-007/93
(Maruthonkara)
|
1604006005NRG23150320232305504
|
16/03/2023
|
PREMA
|
1604006005WL071241
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362599253
|
|
PREMA
|
CANARA BANK(508532)
|
|
86
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23150320232305505
|
16/03/2023
|
SASIKALA
|
1604006005WL071241
|
SASIKALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362599215
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23150320232305506
|
16/03/2023
|
SASIKALA
|
1604006005WL071241
|
SASIKALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362599216
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23150320232305507
|
16/03/2023
|
Reeja
|
1604006005WL071241
|
Reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599182
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23150320232305508
|
16/03/2023
|
Reeja
|
1604006005WL071241
|
Reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362599183
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23150320232305509
|
16/03/2023
|
SAJINI
|
1604006005WL071241
|
SAJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362599188
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23150320232305510
|
16/03/2023
|
SAJINI
|
1604006005WL071241
|
SAJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362599189
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124089
|
124089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134041
|
134041
|
|
|
|
|
|
|
|