|
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-04-006-005-005/406
(Maruthonkara)
|
1604006005NRG23030120231695016
|
05/01/2023
|
reema
|
1604006005WL056292
|
reema
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305646935
|
|
reema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/409
(Maruthonkara)
|
1604006005NRG23030120231695017
|
05/01/2023
|
BEENA
|
1604006005WL056292
|
BEENA
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646814
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/409
(Maruthonkara)
|
1604006005NRG23030120231695018
|
05/01/2023
|
BEENA
|
1604006005WL056292
|
BEENA
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646815
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23030120231694988
|
05/01/2023
|
CHANDRAN
|
1604006005WL056292
|
CHANDRAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305646812
|
|
CHANDRAN P C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23030120231694989
|
05/01/2023
|
CHANDRAN
|
1604006005WL056292
|
CHANDRAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646813
|
|
CHANDRAN P C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/323
(Maruthonkara)
|
1604006005NRG23030120231694996
|
05/01/2023
|
BABITHA
|
1604006005WL056292
|
BABITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305646810
|
|
BABITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/323
(Maruthonkara)
|
1604006005NRG23030120231694997
|
05/01/2023
|
BABITHA
|
1604006005WL056292
|
BABITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646811
|
|
BABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-004/63
(Maruthonkara)
|
1604006005NRG23030120231694954
|
05/01/2023
|
SASI
|
1604006005WL056292
|
SASI
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646852
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/63
(Maruthonkara)
|
1604006005NRG23030120231694956
|
05/01/2023
|
SASI
|
1604006005WL056292
|
SASI
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646853
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-005/321
(Maruthonkara)
|
1604006005NRG23030120231694995
|
05/01/2023
|
Shobha
|
1604006005WL056292
|
Shobha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305646934
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/365
(Maruthonkara)
|
1604006005NRG23030120231695011
|
05/01/2023
|
Beeja
|
1604006005WL056292
|
Beeja
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646932
|
|
BEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/365
(Maruthonkara)
|
1604006005NRG23030120231695012
|
05/01/2023
|
Beeja
|
1604006005WL056292
|
Beeja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646933
|
|
BEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-004/10
(Maruthonkara)
|
1604006005NRG23030120231694895
|
05/01/2023
|
JANU
|
1604006005WL056292
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305646860
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/10
(Maruthonkara)
|
1604006005NRG23030120231694896
|
05/01/2023
|
kunhiraman
|
1604006005WL056292
|
kunhiraman
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646927
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23030120231694897
|
05/01/2023
|
MALLIKA
|
1604006005WL056292
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646887
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/108
(Maruthonkara)
|
1604006005NRG23030120231694898
|
05/01/2023
|
Liji
|
1604006005WL056292
|
Liji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646888
|
|
LIJI V V THUVATTAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/108
(Maruthonkara)
|
1604006005NRG23030120231694899
|
05/01/2023
|
Liji
|
1604006005WL056292
|
Liji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646889
|
|
LIJI V V THUVATTAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/124
(Maruthonkara)
|
1604006005NRG23030120231694902
|
05/01/2023
|
DEVI
|
1604006005WL056292
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646816
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/124
(Maruthonkara)
|
1604006005NRG23030120231694903
|
05/01/2023
|
DEVI
|
1604006005WL056292
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646817
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/126
(Maruthonkara)
|
1604006005NRG23030120231694904
|
05/01/2023
|
Indira
|
1604006005WL056292
|
Indira
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646907
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/126
(Maruthonkara)
|
1604006005NRG23030120231694905
|
05/01/2023
|
Indira
|
1604006005WL056292
|
Indira
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305646908
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/131
(Maruthonkara)
|
1604006005NRG23030120231694908
|
05/01/2023
|
sathi
|
1604006005WL056292
|
sathi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646826
|
|
sathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/131
(Maruthonkara)
|
1604006005NRG23030120231694909
|
05/01/2023
|
sathi
|
1604006005WL056292
|
sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646827
|
|
sathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23030120231694910
|
05/01/2023
|
DEVI
|
1604006005WL056292
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305646845
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/151
(Maruthonkara)
|
1604006005NRG23030120231694911
|
05/01/2023
|
PARVATHI
|
1604006005WL056292
|
PARVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646871
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/151
(Maruthonkara)
|
1604006005NRG23030120231694912
|
05/01/2023
|
PARVATHI
|
1604006005WL056292
|
PARVATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646872
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23030120231694913
|
05/01/2023
|
kamala
|
1604006005WL056292
|
kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646877
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23030120231694914
|
05/01/2023
|
kamala
|
1604006005WL056292
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646878
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-004/165
(Maruthonkara)
|
1604006005NRG23030120231694915
|
05/01/2023
|
shyla
|
1604006005WL056292
|
shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646902
|
|
SHYLA CP
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kunnummal
|
KL-04-006-005-004/165
(Maruthonkara)
|
1604006005NRG23030120231694916
|
05/01/2023
|
shyla
|
1604006005WL056292
|
shyla
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646903
|
|
SHYLA CP
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/166
(Maruthonkara)
|
1604006005NRG23030120231694917
|
05/01/2023
|
sarojini
|
1604006005WL056292
|
sarojini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646905
|
|
sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/166
(Maruthonkara)
|
1604006005NRG23030120231694918
|
05/01/2023
|
sarojini
|
1604006005WL056292
|
sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646906
|
|
sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/17
(Maruthonkara)
|
1604006005NRG23030120231694919
|
05/01/2023
|
vanaja
|
1604006005WL056292
|
vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646873
|
|
VANAJA NELLIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/17
(Maruthonkara)
|
1604006005NRG23030120231694920
|
05/01/2023
|
vanaja
|
1604006005WL056292
|
vanaja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646874
|
|
VANAJA NELLIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23030120231694921
|
05/01/2023
|
YASODA
|
1604006005WL056292
|
YASODA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646883
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23030120231694922
|
05/01/2023
|
YASODA
|
1604006005WL056292
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305646884
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-004/19
(Maruthonkara)
|
1604006005NRG23030120231694923
|
05/01/2023
|
shyamala
|
1604006005WL056292
|
shyamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646836
|
|
SYAMALA P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-005-004/19
(Maruthonkara)
|
1604006005NRG23030120231694924
|
05/01/2023
|
shyamala
|
1604006005WL056292
|
shyamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646837
|
|
SYAMALA P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-005-004/22
(Maruthonkara)
|
1604006005NRG23030120231694925
|
05/01/2023
|
AJITHA
|
1604006005WL056292
|
AJITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305646861
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23030120231694926
|
05/01/2023
|
krishnan
|
1604006005WL056292
|
krishnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646818
|
|
KRISHNAN MAVULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23030120231694928
|
05/01/2023
|
krishnan
|
1604006005WL056292
|
krishnan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646819
|
|
KRISHNAN MAVULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23030120231694929
|
05/01/2023
|
Sreeja
|
1604006005WL056292
|
Sreeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646828
|
|
SREEJA MAVULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23030120231694927
|
05/01/2023
|
Sreeja
|
1604006005WL056292
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646829
|
|
SREEJA MAVULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23030120231694930
|
05/01/2023
|
MADHAVI
|
1604006005WL056292
|
MADHAVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646893
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23030120231694931
|
05/01/2023
|
MADHAVI
|
1604006005WL056292
|
MADHAVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646894
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-004/28
(Maruthonkara)
|
1604006005NRG23030120231694932
|
05/01/2023
|
AJITHA
|
1604006005WL056292
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646824
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-004/28
(Maruthonkara)
|
1604006005NRG23030120231694933
|
05/01/2023
|
AJITHA
|
1604006005WL056292
|
AJITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646825
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-004/280
(Maruthonkara)
|
1604006005NRG23030120231694934
|
05/01/2023
|
leela balan
|
1604006005WL056292
|
leela balan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646909
|
|
leela balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-004/280
(Maruthonkara)
|
1604006005NRG23030120231694935
|
05/01/2023
|
leela balan
|
1604006005WL056292
|
leela balan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305646910
|
|
leela balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-004/31
(Maruthonkara)
|
1604006005NRG23030120231694936
|
05/01/2023
|
BEENA
|
1604006005WL056292
|
BEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305646867
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-004/31
(Maruthonkara)
|
1604006005NRG23030120231694937
|
05/01/2023
|
BEENA
|
1604006005WL056292
|
BEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646868
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23030120231694938
|
05/01/2023
|
SHYJI
|
1604006005WL056292
|
SHYJI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646858
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23030120231694939
|
05/01/2023
|
SHYJI
|
1604006005WL056292
|
SHYJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646859
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23030120231694940
|
05/01/2023
|
LEELA
|
1604006005WL056292
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646864
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23030120231694941
|
05/01/2023
|
LEELA
|
1604006005WL056292
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646865
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23030120231694942
|
05/01/2023
|
MATHU
|
1604006005WL056292
|
MATHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646869
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23030120231694943
|
05/01/2023
|
MATHU
|
1604006005WL056292
|
MATHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305646870
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23030120231694944
|
05/01/2023
|
NARAYANI
|
1604006005WL056292
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646885
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23030120231694945
|
05/01/2023
|
NARAYANI
|
1604006005WL056292
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646886
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-004/44
(Maruthonkara)
|
1604006005NRG23030120231694946
|
05/01/2023
|
shyla
|
1604006005WL056292
|
shyla
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646846
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-004/44
(Maruthonkara)
|
1604006005NRG23030120231694947
|
05/01/2023
|
shyla
|
1604006005WL056292
|
shyla
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646847
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23030120231694948
|
05/01/2023
|
SUJA
|
1604006005WL056292
|
SUJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646848
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23030120231694949
|
05/01/2023
|
SUJA
|
1604006005WL056292
|
SUJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646849
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23030120231694950
|
05/01/2023
|
MALLLIKA
|
1604006005WL056292
|
MALLLIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646838
|
|
MALLLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23030120231694951
|
05/01/2023
|
MALLLIKA
|
1604006005WL056292
|
MALLLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646839
|
|
MALLLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-004/62
(Maruthonkara)
|
1604006005NRG23030120231694952
|
05/01/2023
|
CHANDRI
|
1604006005WL056292
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646856
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-004/62
(Maruthonkara)
|
1604006005NRG23030120231694953
|
05/01/2023
|
CHANDRI
|
1604006005WL056292
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646857
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23030120231694958
|
05/01/2023
|
SAROJINI
|
1604006005WL056292
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305646890
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23030120231694959
|
05/01/2023
|
SAROJINI
|
1604006005WL056292
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646891
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23030120231694960
|
05/01/2023
|
KAMALA
|
1604006005WL056292
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646875
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23030120231694961
|
05/01/2023
|
KAMALA
|
1604006005WL056292
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646876
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-004/66
(Maruthonkara)
|
1604006005NRG23030120231694962
|
05/01/2023
|
valsala
|
1604006005WL056292
|
valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646822
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-004/66
(Maruthonkara)
|
1604006005NRG23030120231694963
|
05/01/2023
|
valsala
|
1604006005WL056292
|
valsala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646823
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23030120231694966
|
05/01/2023
|
SUSEELA
|
1604006005WL056292
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305646844
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23030120231694967
|
05/01/2023
|
CHANDRIKA
|
1604006005WL056292
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646840
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23030120231694969
|
05/01/2023
|
CHANDRIKA
|
1604006005WL056292
|
CHANDRIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646842
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23030120231694970
|
05/01/2023
|
sasi
|
1604006005WL056292
|
sasi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646843
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23030120231694968
|
05/01/2023
|
sasi
|
1604006005WL056292
|
sasi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646841
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23030120231694971
|
05/01/2023
|
ammini
|
1604006005WL056292
|
ammini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646881
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23030120231694972
|
05/01/2023
|
ammini
|
1604006005WL056292
|
ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646882
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23030120231694975
|
05/01/2023
|
Balakrishnan
|
1604006005WL056292
|
Balakrishnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646820
|
|
BALAKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23030120231694976
|
05/01/2023
|
Balakrishnan
|
1604006005WL056292
|
Balakrishnan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646821
|
|
BALAKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23030120231694973
|
05/01/2023
|
SAROJA
|
1604006005WL056292
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646850
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23030120231694974
|
05/01/2023
|
SAROJA
|
1604006005WL056292
|
SAROJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646851
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-004/73
(Maruthonkara)
|
1604006005NRG23030120231694977
|
05/01/2023
|
KALYANI
|
1604006005WL056292
|
KALYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646862
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-005-004/73
(Maruthonkara)
|
1604006005NRG23030120231694978
|
05/01/2023
|
KALYANI
|
1604006005WL056292
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646863
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-004/74
(Maruthonkara)
|
1604006005NRG23030120231694979
|
05/01/2023
|
SUMATHI
|
1604006005WL056292
|
SUMATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646866
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-005-004/76
(Maruthonkara)
|
1604006005NRG23030120231694980
|
05/01/2023
|
nalini
|
1604006005WL056292
|
nalini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305646854
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-005-004/76
(Maruthonkara)
|
1604006005NRG23030120231694981
|
05/01/2023
|
nalini
|
1604006005WL056292
|
nalini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646855
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-005-004/82
(Maruthonkara)
|
1604006005NRG23030120231694982
|
05/01/2023
|
Janaki
|
1604006005WL056292
|
Janaki
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646913
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-004/82
(Maruthonkara)
|
1604006005NRG23030120231694983
|
05/01/2023
|
Janaki
|
1604006005WL056292
|
Janaki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305646914
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23030120231694984
|
05/01/2023
|
lalitha
|
1604006005WL056292
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646834
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23030120231694985
|
05/01/2023
|
lalitha
|
1604006005WL056292
|
lalitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646835
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-005-004/95
(Maruthonkara)
|
1604006005NRG23030120231694987
|
05/01/2023
|
ANITHA
|
1604006005WL056292
|
ANITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646904
|
|
ANITHA PRAVEEN KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-005-004/95
(Maruthonkara)
|
1604006005NRG23030120231694986
|
05/01/2023
|
mani
|
1604006005WL056292
|
mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305646901
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-005-005/212
(Maruthonkara)
|
1604006005NRG23030120231694990
|
05/01/2023
|
Kamala
|
1604006005WL056292
|
Kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646879
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Kunnummal
|
KL-04-006-005-005/212
(Maruthonkara)
|
1604006005NRG23030120231694991
|
05/01/2023
|
Kamala
|
1604006005WL056292
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646880
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23030120231694992
|
05/01/2023
|
Janu
|
1604006005WL056292
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646897
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23030120231694993
|
05/01/2023
|
Janu
|
1604006005WL056292
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646898
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Kunnummal
|
KL-04-006-005-005/298
(Maruthonkara)
|
1604006005NRG23030120231694994
|
05/01/2023
|
suma
|
1604006005WL056292
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646892
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23030120231694998
|
05/01/2023
|
Usha
|
1604006005WL056292
|
Usha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646916
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23030120231694999
|
05/01/2023
|
Usha
|
1604006005WL056292
|
Usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646917
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Kunnummal
|
KL-04-006-005-005/327
(Maruthonkara)
|
1604006005NRG23030120231695000
|
05/01/2023
|
Jisha
|
1604006005WL056292
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305646915
|
|
JISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-005-005/352
(Maruthonkara)
|
1604006005NRG23030120231695001
|
05/01/2023
|
Bhavisha
|
1604006005WL056292
|
Bhavisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646911
|
|
Bhavisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Kunnummal
|
KL-04-006-005-005/352
(Maruthonkara)
|
1604006005NRG23030120231695002
|
05/01/2023
|
Bhavisha
|
1604006005WL056292
|
Bhavisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646912
|
|
Bhavisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kunnummal
|
KL-04-006-005-005/357
(Maruthonkara)
|
1604006005NRG23030120231695003
|
05/01/2023
|
chandrika
|
1604006005WL056292
|
chandrika
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646895
|
|
chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-005-005/357
(Maruthonkara)
|
1604006005NRG23030120231695004
|
05/01/2023
|
chandrika
|
1604006005WL056292
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646896
|
|
chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23030120231695005
|
05/01/2023
|
Valsala
|
1604006005WL056292
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646922
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23030120231695006
|
05/01/2023
|
Valsala
|
1604006005WL056292
|
Valsala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646923
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-005-005/360
(Maruthonkara)
|
1604006005NRG23030120231695007
|
05/01/2023
|
Sujatha
|
1604006005WL056292
|
Sujatha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646832
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-005-005/360
(Maruthonkara)
|
1604006005NRG23030120231695008
|
05/01/2023
|
Sujatha
|
1604006005WL056292
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646833
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-005-005/361
(Maruthonkara)
|
1604006005NRG23030120231695009
|
05/01/2023
|
Shiji
|
1604006005WL056292
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646920
|
|
SHIJI A K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-005/361
(Maruthonkara)
|
1604006005NRG23030120231695010
|
05/01/2023
|
Shiji
|
1604006005WL056292
|
Shiji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646921
|
|
SHIJI A K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-005/380
(Maruthonkara)
|
1604006005NRG23030120231695013
|
05/01/2023
|
Kamala
|
1604006005WL056292
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305646926
|
|
KAMALA EP
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-005/422
(Maruthonkara)
|
1604006005NRG23030120231695019
|
05/01/2023
|
SNEHALATHA
|
1604006005WL056292
|
SNEHALATHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646830
|
|
SNEHALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
Kunnummal
|
KL-04-006-005-005/422
(Maruthonkara)
|
1604006005NRG23030120231695020
|
05/01/2023
|
SNEHALATHA
|
1604006005WL056292
|
SNEHALATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646831
|
|
SNEHALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23030120231695021
|
05/01/2023
|
sakunthala
|
1604006005WL056292
|
sakunthala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646924
|
|
sakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23030120231695022
|
05/01/2023
|
sakunthala
|
1604006005WL056292
|
sakunthala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646925
|
|
sakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-005/452
(Maruthonkara)
|
1604006005NRG23030120231695025
|
05/01/2023
|
YASODA
|
1604006005WL056292
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305646930
|
|
YASODA K
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Kunnummal
|
KL-04-006-005-005/452
(Maruthonkara)
|
1604006005NRG23030120231695026
|
05/01/2023
|
YASODA
|
1604006005WL056292
|
YASODA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646931
|
|
YASODA K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23030120231695029
|
05/01/2023
|
CHANDRI
|
1604006005WL056292
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305646899
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23030120231695030
|
05/01/2023
|
CHANDRI
|
1604006005WL056292
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305646900
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Kunnummal
|
KL-04-006-005-009/307
(Maruthonkara)
|
1604006005NRG23030120231695031
|
05/01/2023
|
Shyja
|
1604006005WL056292
|
Shyja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646918
|
|
Shyja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
124
|
Kunnummal
|
KL-04-006-005-009/307
(Maruthonkara)
|
1604006005NRG23030120231695032
|
05/01/2023
|
Shyja
|
1604006005WL056292
|
Shyja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305646919
|
|
Shyja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108850
|
108850
|
|
|
|
|
|
|
|
|
125
|
Kunnummal
|
KL-04-006-005-004/63
(Maruthonkara)
|
1604006005NRG23030120231694957
|
05/01/2023
|
prajisha
|
1604006005WL056292
|
prajisha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305646928
|
|
prajisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kunnummal
|
KL-04-006-005-004/63
(Maruthonkara)
|
1604006005NRG23030120231694955
|
05/01/2023
|
prajisha
|
1604006005WL056292
|
prajisha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305646929
|
|
prajisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122534
|
122534
|
|
|
|
|
|
|
|