|
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-04-006-005-006/451
(Maruthonkara)
|
1604006005NRG23150320232298600
|
16/03/2023
|
nanu
|
1604006005WL071103
|
nanu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673600
|
|
NANU E K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/186
(Maruthonkara)
|
1604006005NRG23150320232298556
|
16/03/2023
|
chandri
|
1604006005WL071103
|
chandri
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673613
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/205
(Maruthonkara)
|
1604006005NRG23150320232298559
|
16/03/2023
|
Radha
|
1604006005WL071103
|
Radha
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673608
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/343
(Maruthonkara)
|
1604006005NRG23150320232298581
|
16/03/2023
|
DEEPA
|
1604006005WL071103
|
DEEPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364673609
|
|
DEEPA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/345
(Maruthonkara)
|
1604006005NRG23150320232298583
|
16/03/2023
|
KRISHNANKUTTY
|
1604006005WL071103
|
KRISHNANKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673610
|
|
KRISHNANKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/359
(Maruthonkara)
|
1604006005NRG23150320232298586
|
16/03/2023
|
Siji
|
1604006005WL071103
|
Siji
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673614
|
|
SIJI P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/391
(Maruthonkara)
|
1604006005NRG23150320232298594
|
16/03/2023
|
rasitha
|
1604006005WL071103
|
rasitha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673615
|
|
RASITHA K P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/413
(Maruthonkara)
|
1604006005NRG23150320232298596
|
16/03/2023
|
REETHA P K
|
1604006005WL071103
|
REETHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364673611
|
|
REETHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/459
(Maruthonkara)
|
1604006005NRG23150320232298601
|
16/03/2023
|
dissy
|
1604006005WL071103
|
dissy
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673612
|
|
dissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-006/279
(Maruthonkara)
|
1604006005NRG23150320232298571
|
16/03/2023
|
RAJEEVAN
|
1604006005WL071103
|
RAJEEVAN
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673602
|
|
RAJEEVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/366
(Maruthonkara)
|
1604006005NRG23150320232298588
|
16/03/2023
|
Devi
|
1604006005WL071103
|
Devi
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364673601
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/385
(Maruthonkara)
|
1604006005NRG23150320232298592
|
16/03/2023
|
Geetha
|
1604006005WL071103
|
Geetha
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364673603
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/403
(Maruthonkara)
|
1604006005NRG23150320232298595
|
16/03/2023
|
indira
|
1604006005WL071103
|
indira
|
00114
|
KDCB0000034
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673604
|
|
indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-006/184
(Maruthonkara)
|
1604006005NRG23150320232298555
|
16/03/2023
|
Sathiabhama
|
1604006005WL071103
|
Sathiabhama
|
00127
|
FDRL0001172
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673606
|
|
SATHIABHAMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/420
(Maruthonkara)
|
1604006005NRG23150320232298597
|
16/03/2023
|
Divyakumari
|
1604006005WL071103
|
Divyakumari
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673607
|
|
DIVYA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/423
(Maruthonkara)
|
1604006005NRG23150320232298598
|
16/03/2023
|
sanitha
|
1604006005WL071103
|
sanitha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364673605
|
|
sanitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-006/100
(Maruthonkara)
|
1604006005NRG23150320232298535
|
16/03/2023
|
VISHINA
|
1604006005WL071103
|
VISHINA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673647
|
|
VISHINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23150320232298536
|
16/03/2023
|
LEELAVATHI
|
1604006005WL071103
|
LEELAVATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364673650
|
|
LEELAVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/104
(Maruthonkara)
|
1604006005NRG23150320232298537
|
16/03/2023
|
SHANKARAN
|
1604006005WL071103
|
SHANKARAN
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673627
|
|
SHANKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/105
(Maruthonkara)
|
1604006005NRG23150320232298538
|
16/03/2023
|
SINDU
|
1604006005WL071103
|
SINDU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364673652
|
|
BINDHU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/109
(Maruthonkara)
|
1604006005NRG23150320232298539
|
16/03/2023
|
RADA
|
1604006005WL071103
|
RADA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364673634
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/113
(Maruthonkara)
|
1604006005NRG23150320232298540
|
16/03/2023
|
BINDU
|
1604006005WL071103
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364673641
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/115
(Maruthonkara)
|
1604006005NRG23150320232298541
|
16/03/2023
|
DEVI
|
1604006005WL071103
|
DEVI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673630
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/117
(Maruthonkara)
|
1604006005NRG23150320232298542
|
16/03/2023
|
Suda
|
1604006005WL071103
|
Suda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673621
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/121
(Maruthonkara)
|
1604006005NRG23150320232298543
|
16/03/2023
|
NISHA
|
1604006005WL071103
|
NISHA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673642
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/122
(Maruthonkara)
|
1604006005NRG23150320232298544
|
16/03/2023
|
SANJU
|
1604006005WL071103
|
SANJU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364673661
|
|
SANJU P M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/131
(Maruthonkara)
|
1604006005NRG23150320232298545
|
16/03/2023
|
Narayani
|
1604006005WL071103
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673649
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/138
(Maruthonkara)
|
1604006005NRG23150320232298546
|
16/03/2023
|
Leela
|
1604006005WL071103
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673657
|
|
LEELA CHALAKKUNNATHU MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/139
(Maruthonkara)
|
1604006005NRG23150320232298547
|
16/03/2023
|
MALLIKA
|
1604006005WL071103
|
MALLIKA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673643
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/145
(Maruthonkara)
|
1604006005NRG23150320232298548
|
16/03/2023
|
Chandri
|
1604006005WL071103
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364673619
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/177
(Maruthonkara)
|
1604006005NRG23150320232298549
|
16/03/2023
|
Prasanna
|
1604006005WL071103
|
Prasanna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0364673653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Kunnummal
|
KL-04-006-005-006/178
(Maruthonkara)
|
1604006005NRG23150320232298550
|
16/03/2023
|
SARADA
|
1604006005WL071103
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673624
|
|
SARADA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-006/179
(Maruthonkara)
|
1604006005NRG23150320232298551
|
16/03/2023
|
Deepa
|
1604006005WL071103
|
Deepa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0364673640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23150320232298552
|
16/03/2023
|
SAJILA VT
|
1604006005WL071103
|
SAJILA VT
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673631
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/182
(Maruthonkara)
|
1604006005NRG23150320232298553
|
16/03/2023
|
SHYLAJA
|
1604006005WL071103
|
SHYLAJA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673633
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/183
(Maruthonkara)
|
1604006005NRG23150320232298554
|
16/03/2023
|
AMMALU
|
1604006005WL071103
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673626
|
|
AMMALU WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23150320232298557
|
16/03/2023
|
usha p
|
1604006005WL071103
|
usha p
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673637
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/200
(Maruthonkara)
|
1604006005NRG23150320232298558
|
16/03/2023
|
Pushpavalli
|
1604006005WL071103
|
Pushpavalli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364673651
|
|
Pushpavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-006/209
(Maruthonkara)
|
1604006005NRG23150320232298560
|
16/03/2023
|
Janu
|
1604006005WL071103
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673654
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/21
(Maruthonkara)
|
1604006005NRG23150320232298561
|
16/03/2023
|
SAVITHA
|
1604006005WL071103
|
SAVITHA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673622
|
|
SAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/216
(Maruthonkara)
|
1604006005NRG23150320232298563
|
16/03/2023
|
Shylaja
|
1604006005WL071103
|
Shylaja
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673644
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/23
(Maruthonkara)
|
1604006005NRG23150320232298565
|
16/03/2023
|
CHANDRI
|
1604006005WL071103
|
CHANDRI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673635
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/232
(Maruthonkara)
|
1604006005NRG23150320232298566
|
16/03/2023
|
Kavitha
|
1604006005WL071103
|
Kavitha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673662
|
|
Kavitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23150320232298568
|
16/03/2023
|
Sarija
|
1604006005WL071103
|
Sarija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673663
|
|
Sarija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/252
(Maruthonkara)
|
1604006005NRG23150320232298569
|
16/03/2023
|
Rema
|
1604006005WL071103
|
Rema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364673629
|
|
REMA VATTAKAITHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/26
(Maruthonkara)
|
1604006005NRG23150320232298570
|
16/03/2023
|
DEVI
|
1604006005WL071103
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0364673632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Kunnummal
|
KL-04-006-005-006/280
(Maruthonkara)
|
1604006005NRG23150320232298572
|
16/03/2023
|
Nalini
|
1604006005WL071103
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673625
|
|
Nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-006/281
(Maruthonkara)
|
1604006005NRG23150320232298573
|
16/03/2023
|
Vasantha
|
1604006005WL071103
|
Vasantha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673658
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23150320232298574
|
16/03/2023
|
Kalliani
|
1604006005WL071103
|
Kalliani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673659
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23150320232298575
|
16/03/2023
|
vasantha n p
|
1604006005WL071103
|
vasantha n p
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673646
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-006/294
(Maruthonkara)
|
1604006005NRG23150320232298576
|
16/03/2023
|
Vanaja
|
1604006005WL071103
|
Vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673617
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-006/303
(Maruthonkara)
|
1604006005NRG23150320232298577
|
16/03/2023
|
Yesodha
|
1604006005WL071103
|
Yesodha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364673623
|
|
YESODA WO KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-006/306
(Maruthonkara)
|
1604006005NRG23150320232298578
|
16/03/2023
|
Yesoda
|
1604006005WL071103
|
Yesoda
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364673666
|
|
YESODA R K
|
FEDERAL BANK(607165)
|
|
54
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23150320232298579
|
16/03/2023
|
Chandran
|
1604006005WL071103
|
Chandran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673618
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-006/332
(Maruthonkara)
|
1604006005NRG23150320232298580
|
16/03/2023
|
Sanila
|
1604006005WL071103
|
Sanila
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
01/04/2023
|
|
0364673660
|
|
Sanila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-006/344
(Maruthonkara)
|
1604006005NRG23150320232298582
|
16/03/2023
|
SANTHA
|
1604006005WL071103
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673664
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-006/348
(Maruthonkara)
|
1604006005NRG23150320232298584
|
16/03/2023
|
REENA
|
1604006005WL071103
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364673656
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-006/379
(Maruthonkara)
|
1604006005NRG23150320232298591
|
16/03/2023
|
BINDU K V
|
1604006005WL071103
|
BINDU K V
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364673665
|
|
BINDU K V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23150320232298602
|
16/03/2023
|
janu
|
1604006005WL071103
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673648
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23150320232298603
|
16/03/2023
|
bindupavithran
|
1604006005WL071103
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673638
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23150320232298604
|
16/03/2023
|
POKKI
|
1604006005WL071103
|
POKKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364673616
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23150320232298605
|
16/03/2023
|
Balan
|
1604006005WL071103
|
Balan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364673655
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23150320232298606
|
16/03/2023
|
GEETHA
|
1604006005WL071103
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364673620
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-006/87
(Maruthonkara)
|
1604006005NRG23150320232298607
|
16/03/2023
|
SYAMALA
|
1604006005WL071103
|
SYAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364673628
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23150320232298608
|
16/03/2023
|
Pushpa
|
1604006005WL071103
|
Pushpa
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364673636
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23150320232298609
|
16/03/2023
|
NISHA
|
1604006005WL071103
|
NISHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364673639
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-006/99
(Maruthonkara)
|
1604006005NRG23150320232298610
|
16/03/2023
|
bavitha
|
1604006005WL071103
|
bavitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364673645
|
|
bavitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83037
|
83037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|