|
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-04-006-006-009/100
(Narippatta)
|
1604006006NRG23241220221608435
|
24/12/2022
|
Shyma
|
1604006006WL053868
|
Shyma
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311562
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/106
(Narippatta)
|
1604006006NRG23241220221608436
|
24/12/2022
|
Shyamla
|
1604006006WL053868
|
Shyamla
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311541
|
|
MRS SYAMALA AP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/111
(Narippatta)
|
1604006006NRG23241220221608439
|
24/12/2022
|
Malika
|
1604006006WL053868
|
Malika
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311534
|
|
MRS MALLIKA A M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/12
(Narippatta)
|
1604006006NRG23241220221608440
|
24/12/2022
|
Narayani
|
1604006006WL053868
|
Narayani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311524
|
|
MRS NARAYANI MEETHALE PUTHEN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/121
(Narippatta)
|
1604006006NRG23241220221608441
|
24/12/2022
|
Chandri
|
1604006006WL053868
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311532
|
|
MRS CHANDRI AREEKKARA KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/13
(Narippatta)
|
1604006006NRG23241220221608442
|
24/12/2022
|
LEELA
|
1604006006WL053868
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311520
|
|
MRS LEELA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/134
(Narippatta)
|
1604006006NRG23241220221608443
|
24/12/2022
|
Sreeja
|
1604006006WL053868
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311518
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG23241220221608444
|
24/12/2022
|
JANU
|
1604006006WL053868
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311519
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/146
(Narippatta)
|
1604006006NRG23241220221608445
|
24/12/2022
|
USHA
|
1604006006WL053868
|
USHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311569
|
|
MRS USHA T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/150
(Narippatta)
|
1604006006NRG23241220221608446
|
24/12/2022
|
RASEENA
|
1604006006WL053868
|
RASEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304311516
|
|
RASEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/156
(Narippatta)
|
1604006006NRG23241220221608448
|
24/12/2022
|
Radha
|
1604006006WL053868
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311535
|
|
MRS RADHA AREEKARA MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/161
(Narippatta)
|
1604006006NRG23241220221608449
|
24/12/2022
|
Chandri
|
1604006006WL053868
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311515
|
|
MRS CHANDRI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/164
(Narippatta)
|
1604006006NRG23241220221608450
|
24/12/2022
|
Kamala
|
1604006006WL053868
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311567
|
|
MRS KAMALA AM WO SASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/165
(Narippatta)
|
1604006006NRG23241220221608451
|
24/12/2022
|
Yasodha
|
1604006006WL053868
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311550
|
|
MRS YASHODHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/166
(Narippatta)
|
1604006006NRG23241220221608452
|
24/12/2022
|
PRAVITHA
|
1604006006WL053868
|
PRAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311568
|
|
PRAVITHA AV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/17
(Narippatta)
|
1604006006NRG23241220221608453
|
24/12/2022
|
DEVI
|
1604006006WL053868
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311557
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/18
(Narippatta)
|
1604006006NRG23241220221608454
|
24/12/2022
|
KAMALA
|
1604006006WL053868
|
KAMALA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311556
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/211
(Narippatta)
|
1604006006NRG23241220221608458
|
24/12/2022
|
LEELA N
|
1604006006WL053868
|
LEELA N
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311547
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/227
(Narippatta)
|
1604006006NRG23241220221608459
|
24/12/2022
|
DEVI K P
|
1604006006WL053868
|
DEVI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311517
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/28
(Narippatta)
|
1604006006NRG23241220221608464
|
24/12/2022
|
Sobha A
|
1604006006WL053868
|
Sobha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311528
|
|
MRS SOBHA AREEKKARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23241220221608466
|
24/12/2022
|
Sajith
|
1604006006WL053868
|
Sajith
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311564
|
|
MR SAJITH AK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23241220221608465
|
24/12/2022
|
Yesoda AK
|
1604006006WL053868
|
Yesoda AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304311536
|
|
Yesoda AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/3
(Narippatta)
|
1604006006NRG23241220221608467
|
24/12/2022
|
MATHU
|
1604006006WL053868
|
MATHU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311540
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/31
(Narippatta)
|
1604006006NRG23241220221608468
|
24/12/2022
|
Savithri VJ
|
1604006006WL053868
|
Savithri VJ
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311546
|
|
MRS SAVITHRI TP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/32
(Narippatta)
|
1604006006NRG23241220221608471
|
24/12/2022
|
Santha A
|
1604006006WL053868
|
Santha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311538
|
|
MRS SANTHA A K M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/322
(Narippatta)
|
1604006006NRG23241220221608474
|
24/12/2022
|
INDIRA P C
|
1604006006WL053868
|
INDIRA P C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311573
|
|
MR INDIRA P C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG23241220221608475
|
24/12/2022
|
JAYANTHI P P
|
1604006006WL053868
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311552
|
|
MRS JAYANTHI MP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23241220221608476
|
24/12/2022
|
DEEPA K P
|
1604006006WL053868
|
DEEPA K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304311572
|
|
MRS DEEPA K P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23241220221608478
|
24/12/2022
|
SANTHA P K
|
1604006006WL053868
|
SANTHA P K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311554
|
|
MRS SHANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/33
(Narippatta)
|
1604006006NRG23241220221608479
|
24/12/2022
|
Chirutha AC
|
1604006006WL053868
|
Chirutha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311559
|
|
MRS CHIRUTHA AREEKARA CHAIUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/35
(Narippatta)
|
1604006006NRG23241220221608483
|
24/12/2022
|
Leela A
|
1604006006WL053868
|
Leela A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311551
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/37
(Narippatta)
|
1604006006NRG23241220221608484
|
24/12/2022
|
Nani AM
|
1604006006WL053868
|
Nani AM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311537
|
|
MR NANI AM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/38
(Narippatta)
|
1604006006NRG23241220221608487
|
24/12/2022
|
Narayani AM
|
1604006006WL053868
|
Narayani AM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311529
|
|
MRS NARAYANI ARIKKALA MEETAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/39
(Narippatta)
|
1604006006NRG23241220221608488
|
24/12/2022
|
Devi AM
|
1604006006WL053868
|
Devi AM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311543
|
|
MRS DEVI AK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/39
(Narippatta)
|
1604006006NRG23241220221608489
|
24/12/2022
|
SRUTHI
|
1604006006WL053868
|
SRUTHI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311494
|
|
MRS SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/4
(Narippatta)
|
1604006006NRG23241220221608490
|
24/12/2022
|
MANI
|
1604006006WL053868
|
MANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304311522
|
|
MRS MANI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-009/40
(Narippatta)
|
1604006006NRG23241220221608491
|
24/12/2022
|
Usha AM
|
1604006006WL053868
|
Usha AM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311558
|
|
MRS USHA AM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23241220221608492
|
24/12/2022
|
Bindhu AKM
|
1604006006WL053868
|
Bindhu AKM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311555
|
|
MR BINDHU KTK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23241220221608493
|
24/12/2022
|
Nanu
|
1604006006WL053868
|
Nanu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311539
|
|
MR NANU KM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-009/46
(Narippatta)
|
1604006006NRG23241220221608494
|
24/12/2022
|
SIMMI MOL
|
1604006006WL053868
|
SIMMI MOL
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311495
|
|
MRS SIMMI MOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-009/47
(Narippatta)
|
1604006006NRG23241220221608495
|
24/12/2022
|
Devi A
|
1604006006WL053868
|
Devi A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311549
|
|
MRS DEVI A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-009/48
(Narippatta)
|
1604006006NRG23241220221608496
|
24/12/2022
|
Narayani P
|
1604006006WL053868
|
Narayani P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304311530
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-009/49
(Narippatta)
|
1604006006NRG23241220221608497
|
24/12/2022
|
KaliyaniP
|
1604006006WL053868
|
KaliyaniP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311548
|
|
MRS KALYYANI PK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-009/49
(Narippatta)
|
1604006006NRG23241220221608498
|
24/12/2022
|
SOBHA
|
1604006006WL053868
|
SOBHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8304311571
|
Dormant Account
|
|
|
|
45
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23241220221608499
|
24/12/2022
|
Krishnan
|
1604006006WL053868
|
Krishnan
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311526
|
|
MRS KRISHNAN AREEKARAKULATHINTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-006-009/50
(Narippatta)
|
1604006006NRG23241220221608500
|
24/12/2022
|
Leela P
|
1604006006WL053868
|
Leela P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311531
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-009/51
(Narippatta)
|
1604006006NRG23241220221608501
|
24/12/2022
|
Savithri P
|
1604006006WL053868
|
Savithri P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311533
|
|
MRS SAVITHRI P K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-006-009/52
(Narippatta)
|
1604006006NRG23241220221608502
|
24/12/2022
|
Chandri VP
|
1604006006WL053868
|
Chandri VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311527
|
|
MRS CHANDRI V P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-009/54
(Narippatta)
|
1604006006NRG23241220221608503
|
24/12/2022
|
Janu PP
|
1604006006WL053868
|
Janu PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311560
|
|
MRS JANU PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunnummal
|
KL-04-006-006-009/55
(Narippatta)
|
1604006006NRG23241220221608504
|
24/12/2022
|
Janu KP
|
1604006006WL053868
|
Janu KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311525
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG23241220221608505
|
24/12/2022
|
Madavi TJ
|
1604006006WL053868
|
Madavi TJ
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311523
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-009/59
(Narippatta)
|
1604006006NRG23241220221608506
|
24/12/2022
|
Devi TH
|
1604006006WL053868
|
Devi TH
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311553
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunnummal
|
KL-04-006-006-009/6
(Narippatta)
|
1604006006NRG23241220221608507
|
24/12/2022
|
MANDHI
|
1604006006WL053868
|
MANDHI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311521
|
|
MRS MANDI MANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunnummal
|
KL-04-006-006-009/79
(Narippatta)
|
1604006006NRG23241220221608509
|
24/12/2022
|
Sobha AC
|
1604006006WL053868
|
Sobha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311542
|
|
MRS SHOBHA AC
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunnummal
|
KL-04-006-006-009/83
(Narippatta)
|
1604006006NRG23241220221608511
|
24/12/2022
|
Geetha AM
|
1604006006WL053868
|
Geetha AM
|
00415
|
SBIN0070574
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8304311570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23241220221608513
|
24/12/2022
|
Mathu P
|
1604006006WL053868
|
Mathu P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304311561
|
|
MRS MATHU PARAKKETTIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunnummal
|
KL-04-006-006-009/91
(Narippatta)
|
1604006006NRG23241220221608515
|
24/12/2022
|
Kamala AK
|
1604006006WL053868
|
Kamala AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311545
|
|
MRS KAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunnummal
|
KL-04-006-006-009/96
(Narippatta)
|
1604006006NRG23241220221608516
|
24/12/2022
|
Jayalakshmi AK
|
1604006006WL053868
|
Jayalakshmi AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311544
|
|
MRS JAYALAKSHMI MP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23241220221608518
|
24/12/2022
|
GEETHA K
|
1604006006WL053868
|
GEETHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304311563
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG23241220221608521
|
24/12/2022
|
Radha
|
1604006006WL053868
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311565
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG23241220221608522
|
24/12/2022
|
santha
|
1604006006WL053868
|
santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311566
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94544
|
94544
|
|
|
|
|
|
|
|
|
62
|
Kunnummal
|
KL-04-006-006-009/153
(Narippatta)
|
1604006006NRG23241220221608447
|
24/12/2022
|
SHEEBA
|
1604006006WL053868
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311504
|
|
SHEEBA A V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-006-009/198
(Narippatta)
|
1604006006NRG23241220221608455
|
24/12/2022
|
DEVI
|
1604006006WL053868
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311496
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23241220221608456
|
24/12/2022
|
SINDHU V N
|
1604006006WL053868
|
SINDHU V N
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304311500
|
|
SINDHU V N
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-006-009/202
(Narippatta)
|
1604006006NRG23241220221608457
|
24/12/2022
|
NARAYANI
|
1604006006WL053868
|
NARAYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304311503
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-006-009/264
(Narippatta)
|
1604006006NRG23241220221608462
|
24/12/2022
|
YESODHA
|
1604006006WL053868
|
YESODHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311502
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-006-009/318
(Narippatta)
|
1604006006NRG23241220221608469
|
24/12/2022
|
LATHA K K
|
1604006006WL053868
|
LATHA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311505
|
|
LATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-006-009/320
(Narippatta)
|
1604006006NRG23241220221608472
|
24/12/2022
|
DEVI K V
|
1604006006WL053868
|
DEVI K V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311509
|
|
DEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-006-009/321
(Narippatta)
|
1604006006NRG23241220221608473
|
24/12/2022
|
SHYNI M
|
1604006006WL053868
|
SHYNI M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311510
|
|
MRS SHYNI MEETHALE NAROTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kunnummal
|
KL-04-006-006-009/328
(Narippatta)
|
1604006006NRG23241220221608477
|
24/12/2022
|
anila
|
1604006006WL053868
|
anila
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311506
|
|
ANILA A K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-006-009/330
(Narippatta)
|
1604006006NRG23241220221608480
|
24/12/2022
|
shilpa
|
1604006006WL053868
|
shilpa
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311511
|
|
SILPA T K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-006-009/337
(Narippatta)
|
1604006006NRG23241220221608481
|
24/12/2022
|
DEVI
|
1604006006WL053868
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304311498
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-006-009/342
(Narippatta)
|
1604006006NRG23241220221608482
|
24/12/2022
|
REENA
|
1604006006WL053868
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311512
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-006-009/374
(Narippatta)
|
1604006006NRG23241220221608485
|
24/12/2022
|
BINDU A
|
1604006006WL053868
|
BINDU A
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311513
|
|
MRS BINDHU WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kunnummal
|
KL-04-006-006-009/375
(Narippatta)
|
1604006006NRG23241220221608486
|
24/12/2022
|
devi
|
1604006006WL053868
|
devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311514
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-006-009/76
(Narippatta)
|
1604006006NRG23241220221608508
|
24/12/2022
|
Usha A
|
1604006006WL053868
|
Usha A
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304311508
|
|
Usha A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-006-009/80
(Narippatta)
|
1604006006NRG23241220221608510
|
24/12/2022
|
GEETHA
|
1604006006WL053868
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311507
|
|
GEETHA AK
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23241220221608512
|
24/12/2022
|
SUNANDA K P
|
1604006006WL053868
|
SUNANDA K P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304311499
|
|
SUNANDA K P
|
CANARA BANK(508532)
|
|
79
|
Kunnummal
|
KL-04-006-006-010/242
(Narippatta)
|
1604006006NRG23241220221608517
|
24/12/2022
|
MATHU P T
|
1604006006WL053868
|
MATHU P T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304311497
|
|
MATHU P T
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-006-010/282
(Narippatta)
|
1604006006NRG23241220221608519
|
24/12/2022
|
SUNILA A K
|
1604006006WL053868
|
SUNILA A K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304311501
|
|
SUNILA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123778
|
123778
|
|
|
|
|
|
|
|