|
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-04-006-005-008/115
(Maruthonkara)
|
1604006005NRG23220320232409505
|
23/03/2023
|
Sayana
|
1604006005WL074370
|
Sayana
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337502995
|
|
SAYANA JOSEPH
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/115
(Maruthonkara)
|
1604006005NRG23220320232409506
|
23/03/2023
|
Sayana
|
1604006005WL074370
|
Sayana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337502996
|
|
SAYANA JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/223
(Maruthonkara)
|
1604006005NRG23220320232409536
|
23/03/2023
|
Bindhu
|
1604006005WL074370
|
Bindhu
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503058
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/223
(Maruthonkara)
|
1604006005NRG23220320232409537
|
23/03/2023
|
Bindhu
|
1604006005WL074370
|
Bindhu
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503059
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/334
(Maruthonkara)
|
1604006005NRG23220320232409547
|
23/03/2023
|
soumya thomas
|
1604006005WL074370
|
soumya thomas
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503064
|
|
soumya thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/334
(Maruthonkara)
|
1604006005NRG23220320232409548
|
23/03/2023
|
soumya thomas
|
1604006005WL074370
|
soumya thomas
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503065
|
|
soumya thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/338
(Maruthonkara)
|
1604006005NRG23220320232409549
|
23/03/2023
|
PRIYA JOSE
|
1604006005WL074370
|
PRIYA JOSE
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503062
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/338
(Maruthonkara)
|
1604006005NRG23220320232409550
|
23/03/2023
|
PRIYA JOSE
|
1604006005WL074370
|
PRIYA JOSE
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503063
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-008/106
(Maruthonkara)
|
1604006005NRG23220320232409503
|
23/03/2023
|
princy
|
1604006005WL074370
|
princy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503030
|
|
princy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/106
(Maruthonkara)
|
1604006005NRG23220320232409504
|
23/03/2023
|
princy
|
1604006005WL074370
|
princy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503031
|
|
princy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/136
(Maruthonkara)
|
1604006005NRG23220320232409507
|
23/03/2023
|
Mery
|
1604006005WL074370
|
Mery
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337503046
|
|
MARYKUTTY C J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/136
(Maruthonkara)
|
1604006005NRG23220320232409508
|
23/03/2023
|
Mery
|
1604006005WL074370
|
Mery
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503047
|
|
MARYKUTTY C J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23220320232409509
|
23/03/2023
|
Jisha
|
1604006005WL074370
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503002
|
|
JISHA THEMAN KUZHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23220320232409510
|
23/03/2023
|
Jisha
|
1604006005WL074370
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503003
|
|
JISHA THEMAN KUZHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23220320232409511
|
23/03/2023
|
Shiji
|
1604006005WL074370
|
Shiji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/03/2023
|
|
0337503060
|
|
MRS SHIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23220320232409512
|
23/03/2023
|
Shiji
|
1604006005WL074370
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0337503061
|
|
MRS SHIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/149
(Maruthonkara)
|
1604006005NRG23220320232409513
|
23/03/2023
|
Leela
|
1604006005WL074370
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503022
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/149
(Maruthonkara)
|
1604006005NRG23220320232409514
|
23/03/2023
|
Leela
|
1604006005WL074370
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503023
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23220320232409515
|
23/03/2023
|
Jolly
|
1604006005WL074370
|
Jolly
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337503006
|
|
Jolly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23220320232409516
|
23/03/2023
|
Jolly
|
1604006005WL074370
|
Jolly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503007
|
|
Jolly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/154
(Maruthonkara)
|
1604006005NRG23220320232409517
|
23/03/2023
|
Lali
|
1604006005WL074370
|
Lali
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503010
|
|
LALI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/154
(Maruthonkara)
|
1604006005NRG23220320232409518
|
23/03/2023
|
Lali
|
1604006005WL074370
|
Lali
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503011
|
|
LALI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/166
(Maruthonkara)
|
1604006005NRG23220320232409519
|
23/03/2023
|
Kunjami
|
1604006005WL074370
|
Kunjami
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503042
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/166
(Maruthonkara)
|
1604006005NRG23220320232409520
|
23/03/2023
|
Kunjami
|
1604006005WL074370
|
Kunjami
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503043
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/177
(Maruthonkara)
|
1604006005NRG23220320232409521
|
23/03/2023
|
Jolly
|
1604006005WL074370
|
Jolly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503024
|
|
Jolly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/177
(Maruthonkara)
|
1604006005NRG23220320232409522
|
23/03/2023
|
Jolly
|
1604006005WL074370
|
Jolly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337503025
|
|
Jolly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/181
(Maruthonkara)
|
1604006005NRG23220320232409523
|
23/03/2023
|
Rosamma
|
1604006005WL074370
|
Rosamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503044
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/181
(Maruthonkara)
|
1604006005NRG23220320232409524
|
23/03/2023
|
Rosamma
|
1604006005WL074370
|
Rosamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503045
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/187
(Maruthonkara)
|
1604006005NRG23220320232409525
|
23/03/2023
|
Elsamma
|
1604006005WL074370
|
Elsamma
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
30/03/2023
|
|
0337502997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-008/187
(Maruthonkara)
|
1604006005NRG23220320232409526
|
23/03/2023
|
Elsamma
|
1604006005WL074370
|
Elsamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
30/03/2023
|
|
0337502998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Kunnummal
|
KL-04-006-005-008/20
(Maruthonkara)
|
1604006005NRG23220320232409527
|
23/03/2023
|
RADA
|
1604006005WL074370
|
RADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337503036
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23220320232409528
|
23/03/2023
|
Rincy
|
1604006005WL074370
|
Rincy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503039
|
|
RINCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23220320232409529
|
23/03/2023
|
Rincy
|
1604006005WL074370
|
Rincy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503040
|
|
RINCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23220320232409530
|
23/03/2023
|
Shyni
|
1604006005WL074370
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503004
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23220320232409531
|
23/03/2023
|
Shyni
|
1604006005WL074370
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503005
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23220320232409532
|
23/03/2023
|
JINCY
|
1604006005WL074370
|
JINCY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503037
|
|
JINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23220320232409533
|
23/03/2023
|
JINCY
|
1604006005WL074370
|
JINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503038
|
|
JINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/221
(Maruthonkara)
|
1604006005NRG23220320232409534
|
23/03/2023
|
Bindhu
|
1604006005WL074370
|
Bindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503048
|
|
BINDU VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/221
(Maruthonkara)
|
1604006005NRG23220320232409535
|
23/03/2023
|
Bindhu
|
1604006005WL074370
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503049
|
|
BINDU VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23220320232409538
|
23/03/2023
|
Geetha
|
1604006005WL074370
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503016
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23220320232409539
|
23/03/2023
|
Geetha
|
1604006005WL074370
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503017
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/3
(Maruthonkara)
|
1604006005NRG23220320232409540
|
23/03/2023
|
MALATHI
|
1604006005WL074370
|
MALATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337503001
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-008/31
(Maruthonkara)
|
1604006005NRG23220320232409541
|
23/03/2023
|
MINI
|
1604006005WL074370
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503026
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/31
(Maruthonkara)
|
1604006005NRG23220320232409542
|
23/03/2023
|
MINI
|
1604006005WL074370
|
MINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337503027
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/325
(Maruthonkara)
|
1604006005NRG23220320232409543
|
23/03/2023
|
nimmi
|
1604006005WL074370
|
nimmi
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
30/03/2023
|
|
0337503056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Kunnummal
|
KL-04-006-005-008/325
(Maruthonkara)
|
1604006005NRG23220320232409544
|
23/03/2023
|
nimmi
|
1604006005WL074370
|
nimmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
30/03/2023
|
|
0337503057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Kunnummal
|
KL-04-006-005-008/33
(Maruthonkara)
|
1604006005NRG23220320232409545
|
23/03/2023
|
Bincy
|
1604006005WL074370
|
Bincy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503020
|
|
Bincy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-008/33
(Maruthonkara)
|
1604006005NRG23220320232409546
|
23/03/2023
|
Bincy
|
1604006005WL074370
|
Bincy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503021
|
|
Bincy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-008/34
(Maruthonkara)
|
1604006005NRG23220320232409551
|
23/03/2023
|
mathu
|
1604006005WL074370
|
mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337503034
|
|
mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-008/34
(Maruthonkara)
|
1604006005NRG23220320232409552
|
23/03/2023
|
mathu
|
1604006005WL074370
|
mathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503035
|
|
mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-008/40
(Maruthonkara)
|
1604006005NRG23220320232409553
|
23/03/2023
|
Nalini
|
1604006005WL074370
|
Nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503041
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-008/455
(Maruthonkara)
|
1604006005NRG23220320232409554
|
23/03/2023
|
ammed
|
1604006005WL074370
|
ammed
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503050
|
|
AMMAD T T K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-008/455
(Maruthonkara)
|
1604006005NRG23220320232409555
|
23/03/2023
|
ammed
|
1604006005WL074370
|
ammed
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503051
|
|
AMMAD T T K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-008/48
(Maruthonkara)
|
1604006005NRG23220320232409556
|
23/03/2023
|
SHERLY
|
1604006005WL074370
|
SHERLY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503012
|
|
SHERLY WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-008/48
(Maruthonkara)
|
1604006005NRG23220320232409557
|
23/03/2023
|
SHERLY
|
1604006005WL074370
|
SHERLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503013
|
|
SHERLY WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23220320232409558
|
23/03/2023
|
CHANDRI
|
1604006005WL074370
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503032
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23220320232409559
|
23/03/2023
|
CHANDRI
|
1604006005WL074370
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503033
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-008/5
(Maruthonkara)
|
1604006005NRG23220320232409560
|
23/03/2023
|
SULAIKHA
|
1604006005WL074370
|
SULAIKHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503018
|
|
SULAIKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-008/5
(Maruthonkara)
|
1604006005NRG23220320232409561
|
23/03/2023
|
SULAIKHA
|
1604006005WL074370
|
SULAIKHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503019
|
|
SULAIKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-008/51
(Maruthonkara)
|
1604006005NRG23220320232409562
|
23/03/2023
|
AMMALU
|
1604006005WL074370
|
AMMALU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503028
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-008/51
(Maruthonkara)
|
1604006005NRG23220320232409563
|
23/03/2023
|
AMMALU
|
1604006005WL074370
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503029
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-008/63
(Maruthonkara)
|
1604006005NRG23220320232409564
|
23/03/2023
|
Shareefa
|
1604006005WL074370
|
Shareefa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503014
|
|
SHEREEFAKALLARAM KETTIL
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-008/63
(Maruthonkara)
|
1604006005NRG23220320232409565
|
23/03/2023
|
Shareefa
|
1604006005WL074370
|
Shareefa
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337503015
|
|
SHEREEFAKALLARAM KETTIL
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23220320232409566
|
23/03/2023
|
JAMEELA
|
1604006005WL074370
|
JAMEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337502999
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23220320232409567
|
23/03/2023
|
JAMEELA
|
1604006005WL074370
|
JAMEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503000
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23220320232409570
|
23/03/2023
|
Joseph
|
1604006005WL074370
|
Joseph
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337503054
|
|
JOSEPH SO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23220320232409571
|
23/03/2023
|
Joseph
|
1604006005WL074370
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503055
|
|
JOSEPH SO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23220320232409568
|
23/03/2023
|
Mini
|
1604006005WL074370
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503008
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23220320232409569
|
23/03/2023
|
Mini
|
1604006005WL074370
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337503009
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23220320232409572
|
23/03/2023
|
Kavitha
|
1604006005WL074370
|
Kavitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337503052
|
|
KAVITHA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23220320232409573
|
23/03/2023
|
Kavitha
|
1604006005WL074370
|
Kavitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337503053
|
|
KAVITHA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83970
|
83970
|
|
|
|
|
|
|
|