|
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-04-006-005-005/236
(Maruthonkara)
|
1604006005NRG23240320232428786
|
24/03/2023
|
Prema
|
1604006005WL075072
|
Prema
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0337504092
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/236
(Maruthonkara)
|
1604006005NRG23240320232428787
|
24/03/2023
|
Prema
|
1604006005WL075072
|
Prema
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0337504093
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/321
(Maruthonkara)
|
1604006005NRG23240320232428791
|
24/03/2023
|
Shobha
|
1604006005WL075072
|
Shobha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504102
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/321
(Maruthonkara)
|
1604006005NRG23240320232428792
|
24/03/2023
|
Shobha
|
1604006005WL075072
|
Shobha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504103
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23240320232428736
|
24/03/2023
|
Jisha
|
1604006005WL075072
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504083
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23240320232428737
|
24/03/2023
|
Jisha
|
1604006005WL075072
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504084
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23240320232428738
|
24/03/2023
|
Jisha
|
1604006005WL075072
|
Jisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504085
|
|
Jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23240320232428739
|
24/03/2023
|
mathu
|
1604006005WL075072
|
mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504051
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23240320232428740
|
24/03/2023
|
LATHA
|
1604006005WL075072
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504047
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23240320232428741
|
24/03/2023
|
Prasanna
|
1604006005WL075072
|
Prasanna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504041
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23240320232428742
|
24/03/2023
|
Prasanna
|
1604006005WL075072
|
Prasanna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504042
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23240320232428743
|
24/03/2023
|
Prasanna
|
1604006005WL075072
|
Prasanna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504043
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/19
(Maruthonkara)
|
1604006005NRG23240320232428744
|
24/03/2023
|
shyamala
|
1604006005WL075072
|
shyamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504046
|
|
SYAMALA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23240320232428745
|
24/03/2023
|
LakshmiAmma
|
1604006005WL075072
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504052
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23240320232428746
|
24/03/2023
|
LakshmiAmma
|
1604006005WL075072
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504053
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23240320232428747
|
24/03/2023
|
LakshmiAmma
|
1604006005WL075072
|
LakshmiAmma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504054
|
|
LAKSHMIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23240320232428751
|
24/03/2023
|
SHYJI
|
1604006005WL075072
|
SHYJI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504058
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23240320232428752
|
24/03/2023
|
SHYJI
|
1604006005WL075072
|
SHYJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504069
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23240320232428753
|
24/03/2023
|
LEELA
|
1604006005WL075072
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504070
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23240320232428754
|
24/03/2023
|
MATHU
|
1604006005WL075072
|
MATHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504073
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23240320232428755
|
24/03/2023
|
NARAYANI
|
1604006005WL075072
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504074
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23240320232428756
|
24/03/2023
|
NALINI
|
1604006005WL075072
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504055
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23240320232428757
|
24/03/2023
|
NALINI
|
1604006005WL075072
|
NALINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504056
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23240320232428758
|
24/03/2023
|
NALINI
|
1604006005WL075072
|
NALINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504057
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23240320232428759
|
24/03/2023
|
INDIRA
|
1604006005WL075072
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504078
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23240320232428760
|
24/03/2023
|
INDIRA
|
1604006005WL075072
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504079
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23240320232428761
|
24/03/2023
|
BINDHU
|
1604006005WL075072
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504063
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23240320232428762
|
24/03/2023
|
BINDHU
|
1604006005WL075072
|
BINDHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504064
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-004/59
(Maruthonkara)
|
1604006005NRG23240320232428763
|
24/03/2023
|
BINDHU
|
1604006005WL075072
|
BINDHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504065
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23240320232428764
|
24/03/2023
|
SUJA
|
1604006005WL075072
|
SUJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504048
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23240320232428766
|
24/03/2023
|
SUJA
|
1604006005WL075072
|
SUJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504049
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23240320232428768
|
24/03/2023
|
SAROJINI
|
1604006005WL075072
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504075
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23240320232428769
|
24/03/2023
|
SAROJINI
|
1604006005WL075072
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504076
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23240320232428770
|
24/03/2023
|
KAMALA
|
1604006005WL075072
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504061
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23240320232428772
|
24/03/2023
|
KAMALA
|
1604006005WL075072
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504062
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/74
(Maruthonkara)
|
1604006005NRG23240320232428774
|
24/03/2023
|
SUMATHI
|
1604006005WL075072
|
SUMATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504071
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-004/74
(Maruthonkara)
|
1604006005NRG23240320232428775
|
24/03/2023
|
SUMATHI
|
1604006005WL075072
|
SUMATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504072
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-004/76
(Maruthonkara)
|
1604006005NRG23240320232428776
|
24/03/2023
|
nalini
|
1604006005WL075072
|
nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504050
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23240320232428777
|
24/03/2023
|
kalyani
|
1604006005WL075072
|
kalyani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504066
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23240320232428778
|
24/03/2023
|
kalyani
|
1604006005WL075072
|
kalyani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504067
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG23240320232428779
|
24/03/2023
|
kalyani
|
1604006005WL075072
|
kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504068
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23240320232428780
|
24/03/2023
|
INDIRA
|
1604006005WL075072
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504034
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23240320232428781
|
24/03/2023
|
INDIRA
|
1604006005WL075072
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504035
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23240320232428782
|
24/03/2023
|
INDIRA
|
1604006005WL075072
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504036
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23240320232428783
|
24/03/2023
|
Rejila
|
1604006005WL075072
|
Rejila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504044
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23240320232428784
|
24/03/2023
|
Rejila
|
1604006005WL075072
|
Rejila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504045
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23240320232428785
|
24/03/2023
|
Janu
|
1604006005WL075072
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504077
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23240320232428788
|
24/03/2023
|
Subitha
|
1604006005WL075072
|
Subitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504087
|
|
Subitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23240320232428789
|
24/03/2023
|
suma
|
1604006005WL075072
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504059
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23240320232428790
|
24/03/2023
|
suma
|
1604006005WL075072
|
suma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504060
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23240320232428793
|
24/03/2023
|
Usha
|
1604006005WL075072
|
Usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504086
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23240320232428794
|
24/03/2023
|
Siji
|
1604006005WL075072
|
Siji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504098
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23240320232428795
|
24/03/2023
|
Siji
|
1604006005WL075072
|
Siji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504099
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-005/334
(Maruthonkara)
|
1604006005NRG23240320232428796
|
24/03/2023
|
Siji
|
1604006005WL075072
|
Siji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504100
|
|
SIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23240320232428797
|
24/03/2023
|
Shoba
|
1604006005WL075072
|
Shoba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504038
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23240320232428798
|
24/03/2023
|
Shoba
|
1604006005WL075072
|
Shoba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504039
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23240320232428799
|
24/03/2023
|
Shoba
|
1604006005WL075072
|
Shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504040
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23240320232428800
|
24/03/2023
|
Sathi
|
1604006005WL075072
|
Sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504080
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23240320232428801
|
24/03/2023
|
Sathi
|
1604006005WL075072
|
Sathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504081
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23240320232428802
|
24/03/2023
|
Sathi
|
1604006005WL075072
|
Sathi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504082
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23240320232428803
|
24/03/2023
|
Valsala
|
1604006005WL075072
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504088
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23240320232428804
|
24/03/2023
|
SUJATHA
|
1604006005WL075072
|
SUJATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504089
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23240320232428805
|
24/03/2023
|
SUJATHA
|
1604006005WL075072
|
SUJATHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504090
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG23240320232428806
|
24/03/2023
|
SUJATHA
|
1604006005WL075072
|
SUJATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504091
|
|
SUJATHA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23240320232428808
|
24/03/2023
|
Kunhiraman
|
1604006005WL075072
|
Kunhiraman
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504033
|
|
KUNHIRAMAN P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23240320232428807
|
24/03/2023
|
Sulochana
|
1604006005WL075072
|
Sulochana
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504037
|
|
Sulochana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-005/405
(Maruthonkara)
|
1604006005NRG23240320232428809
|
24/03/2023
|
RATHI MOHANAN
|
1604006005WL075072
|
RATHI MOHANAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0337504104
|
|
RATHI MOHANAN
|
BANK OF BARODA(606985)
|
|
68
|
Kunnummal
|
KL-04-006-005-005/405
(Maruthonkara)
|
1604006005NRG23240320232428810
|
24/03/2023
|
RATHI MOHANAN
|
1604006005WL075072
|
RATHI MOHANAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0337504105
|
|
RATHI MOHANAN
|
BANK OF BARODA(606985)
|
|
69
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23240320232428812
|
24/03/2023
|
sakunthala
|
1604006005WL075072
|
sakunthala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504096
|
|
sakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23240320232428813
|
24/03/2023
|
sakunthala
|
1604006005WL075072
|
sakunthala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504097
|
|
sakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23240320232428814
|
24/03/2023
|
hajaumma
|
1604006005WL075072
|
hajaumma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504101
|
|
HAJARUMMA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23240320232428815
|
24/03/2023
|
CHANDRI
|
1604006005WL075072
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504094
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23240320232428816
|
24/03/2023
|
CHANDRI
|
1604006005WL075072
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504095
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85525
|
85525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92367
|
92367
|
|
|
|
|
|
|
|