|
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
|
KOZHIKODE
|
KL-04-004-003-013/127
(Olavanna)
|
1604004003NRG23291120221403563
|
29/11/2022
|
Usha.T
|
1604004003WL048226
|
Usha.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771867
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-013/127
(Olavanna)
|
1604004003NRG23291120221403564
|
29/11/2022
|
Usha.T
|
1604004003WL048226
|
Usha.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771868
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-016/11
(Olavanna)
|
1604004003NRG23291120221403567
|
29/11/2022
|
REEJAMANI
|
1604004003WL048226
|
REEJAMANI
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771857
|
|
REEJA MANI K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-016/11
(Olavanna)
|
1604004003NRG23291120221403568
|
29/11/2022
|
REEJAMANI
|
1604004003WL048226
|
REEJAMANI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771858
|
|
REEJA MANI K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-016/117
(Olavanna)
|
1604004003NRG23291120221403569
|
29/11/2022
|
T.M. Leela
|
1604004003WL048226
|
T.M. Leela
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771833
|
|
LEELA T M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-016/117
(Olavanna)
|
1604004003NRG23291120221403570
|
29/11/2022
|
T.M. Leela
|
1604004003WL048226
|
T.M. Leela
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771834
|
|
LEELA T M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-016/130
(Olavanna)
|
1604004003NRG23291120221403571
|
29/11/2022
|
Reeja.M
|
1604004003WL048226
|
Reeja.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771839
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-016/130
(Olavanna)
|
1604004003NRG23291120221403572
|
29/11/2022
|
Reeja.M
|
1604004003WL048226
|
Reeja.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771840
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-016/135
(Olavanna)
|
1604004003NRG23291120221403573
|
29/11/2022
|
Moli
|
1604004003WL048226
|
Moli
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771853
|
|
MOLI
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-016/135
(Olavanna)
|
1604004003NRG23291120221403574
|
29/11/2022
|
Moli
|
1604004003WL048226
|
Moli
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771854
|
|
MOLI
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-016/138
(Olavanna)
|
1604004003NRG23291120221403575
|
29/11/2022
|
Athmaja T
|
1604004003WL048226
|
Athmaja T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201771851
|
|
Athmaja T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-016/138
(Olavanna)
|
1604004003NRG23291120221403576
|
29/11/2022
|
Athmaja T
|
1604004003WL048226
|
Athmaja T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201771852
|
|
Athmaja T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-016/148
(Olavanna)
|
1604004003NRG23291120221403577
|
29/11/2022
|
Pushpa
|
1604004003WL048226
|
Pushpa
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771879
|
|
pushpa
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-016/148
(Olavanna)
|
1604004003NRG23291120221403578
|
29/11/2022
|
Pushpa
|
1604004003WL048226
|
Pushpa
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771880
|
|
pushpa
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-016/15
(Olavanna)
|
1604004003NRG23291120221403579
|
29/11/2022
|
SWARNAM.P
|
1604004003WL048226
|
SWARNAM.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771835
|
|
MRS SWARNAM P
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-016/15
(Olavanna)
|
1604004003NRG23291120221403580
|
29/11/2022
|
SWARNAM.P
|
1604004003WL048226
|
SWARNAM.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771836
|
|
MRS SWARNAM P
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-016/2
(Olavanna)
|
1604004003NRG23291120221403591
|
29/11/2022
|
NISHA.K
|
1604004003WL048226
|
NISHA.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771855
|
|
NISHA K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-016/2
(Olavanna)
|
1604004003NRG23291120221403592
|
29/11/2022
|
NISHA.K
|
1604004003WL048226
|
NISHA.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771856
|
|
NISHA K
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-016/29
(Olavanna)
|
1604004003NRG23291120221403615
|
29/11/2022
|
PREMA.P.K
|
1604004003WL048226
|
PREMA.P.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771837
|
|
MRS PREMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-016/29
(Olavanna)
|
1604004003NRG23291120221403616
|
29/11/2022
|
PREMA.P.K
|
1604004003WL048226
|
PREMA.P.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771838
|
|
MRS PREMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-016/3
(Olavanna)
|
1604004003NRG23291120221403617
|
29/11/2022
|
BHARATHI
|
1604004003WL048226
|
BHARATHI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771863
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-016/3
(Olavanna)
|
1604004003NRG23291120221403618
|
29/11/2022
|
BHARATHI
|
1604004003WL048226
|
BHARATHI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771864
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-016/35
(Olavanna)
|
1604004003NRG23291120221403621
|
29/11/2022
|
SOBHANA.T
|
1604004003WL048226
|
SOBHANA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771859
|
|
SOBHANA T
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-016/35
(Olavanna)
|
1604004003NRG23291120221403622
|
29/11/2022
|
SOBHANA.T
|
1604004003WL048226
|
SOBHANA.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771860
|
|
SOBHANA T
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-016/38
(Olavanna)
|
1604004003NRG23291120221403623
|
29/11/2022
|
PARVATHY.N.M
|
1604004003WL048226
|
PARVATHY.N.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771849
|
|
PARVATHY N M
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-016/38
(Olavanna)
|
1604004003NRG23291120221403624
|
29/11/2022
|
PARVATHY.N.M
|
1604004003WL048226
|
PARVATHY.N.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771850
|
|
PARVATHY N M
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-016/43
(Olavanna)
|
1604004003NRG23291120221403627
|
29/11/2022
|
Supriya
|
1604004003WL048226
|
Supriya
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771877
|
|
SUPRIYA
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-016/43
(Olavanna)
|
1604004003NRG23291120221403628
|
29/11/2022
|
Supriya
|
1604004003WL048226
|
Supriya
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201771878
|
|
SUPRIYA
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-016/45
(Olavanna)
|
1604004003NRG23291120221403629
|
29/11/2022
|
SMITHA.T
|
1604004003WL048226
|
SMITHA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771865
|
|
SMITHA T
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-016/45
(Olavanna)
|
1604004003NRG23291120221403630
|
29/11/2022
|
SMITHA.T
|
1604004003WL048226
|
SMITHA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771866
|
|
SMITHA T
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-016/46
(Olavanna)
|
1604004003NRG23291120221403631
|
29/11/2022
|
DINI.A
|
1604004003WL048226
|
DINI.A
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771871
|
|
DINI A
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-016/46
(Olavanna)
|
1604004003NRG23291120221403632
|
29/11/2022
|
DINI.A
|
1604004003WL048226
|
DINI.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771872
|
|
DINI A
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-016/55
(Olavanna)
|
1604004003NRG23291120221403634
|
29/11/2022
|
SHEEJA .U
|
1604004003WL048226
|
SHEEJA .U
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771841
|
|
SHEEJA U
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-016/55
(Olavanna)
|
1604004003NRG23291120221403635
|
29/11/2022
|
SHEEJA .U
|
1604004003WL048226
|
SHEEJA .U
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771842
|
|
SHEEJA U
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-016/60
(Olavanna)
|
1604004003NRG23291120221403636
|
29/11/2022
|
BINDU.M
|
1604004003WL048226
|
BINDU.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771843
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-016/60
(Olavanna)
|
1604004003NRG23291120221403637
|
29/11/2022
|
BINDU.M
|
1604004003WL048226
|
BINDU.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771844
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-016/78
(Olavanna)
|
1604004003NRG23291120221403638
|
29/11/2022
|
Prasanna.M
|
1604004003WL048226
|
Prasanna.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771861
|
|
PRASANNA M
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-016/78
(Olavanna)
|
1604004003NRG23291120221403639
|
29/11/2022
|
Prasanna.M
|
1604004003WL048226
|
Prasanna.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771862
|
|
PRASANNA M
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-016/79
(Olavanna)
|
1604004003NRG23291120221403640
|
29/11/2022
|
Mini.K.M
|
1604004003WL048226
|
Mini.K.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771847
|
|
MINI K M
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-016/79
(Olavanna)
|
1604004003NRG23291120221403641
|
29/11/2022
|
Mini.K.M
|
1604004003WL048226
|
Mini.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771848
|
|
MINI K M
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-016/80
(Olavanna)
|
1604004003NRG23291120221403642
|
29/11/2022
|
Beena.T
|
1604004003WL048226
|
Beena.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771873
|
|
BEENA T
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-016/80
(Olavanna)
|
1604004003NRG23291120221403643
|
29/11/2022
|
Beena.T
|
1604004003WL048226
|
Beena.T
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201771874
|
|
BEENA T
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-016/81
(Olavanna)
|
1604004003NRG23291120221403644
|
29/11/2022
|
Malathi.T
|
1604004003WL048226
|
Malathi.T
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201771845
|
|
MALATHI T
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-016/81
(Olavanna)
|
1604004003NRG23291120221403645
|
29/11/2022
|
Malathi.T
|
1604004003WL048226
|
Malathi.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771846
|
|
MALATHI T
|
CANARA BANK(508532)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-016/9
(Olavanna)
|
1604004003NRG23291120221403646
|
29/11/2022
|
GIRIJA.P
|
1604004003WL048226
|
GIRIJA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771869
|
|
GIRIJA P
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-003-016/9
(Olavanna)
|
1604004003NRG23291120221403647
|
29/11/2022
|
GIRIJA.P
|
1604004003WL048226
|
GIRIJA.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771870
|
|
GIRIJA P
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-003-016/93
(Olavanna)
|
1604004003NRG23291120221403648
|
29/11/2022
|
FATHIMA.V.T
|
1604004003WL048226
|
FATHIMA.V.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771875
|
|
FATHIMA V T
|
CANARA BANK(508532)
|
|
48
|
KOZHIKODE
|
KL-04-004-003-016/93
(Olavanna)
|
1604004003NRG23291120221403649
|
29/11/2022
|
FATHIMA.V.T
|
1604004003WL048226
|
FATHIMA.V.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771876
|
|
FATHIMA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
|
49
|
KOZHIKODE
|
KL-04-004-003-016/157
(Olavanna)
|
1604004003NRG23291120221403581
|
29/11/2022
|
BINDU
|
1604004003WL048226
|
BINDU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201771881
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
50
|
KOZHIKODE
|
KL-04-004-003-016/20
(Olavanna)
|
1604004003NRG23291120221403593
|
29/11/2022
|
Nisha.T.T
|
1604004003WL048226
|
Nisha.T.T
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771882
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
KOZHIKODE
|
KL-04-004-003-016/20
(Olavanna)
|
1604004003NRG23291120221403594
|
29/11/2022
|
Nisha.T.T
|
1604004003WL048226
|
Nisha.T.T
|
00657
|
KLGB0040177
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771883
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
KOZHIKODE
|
KL-04-004-003-016/22
(Olavanna)
|
1604004003NRG23291120221403603
|
29/11/2022
|
Sheeba
|
1604004003WL048226
|
Sheeba
|
00657
|
KLGB0040177
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771894
|
|
SHEEBA MK
|
KERALA GRAMIN BANK(607476)
|
|
53
|
KOZHIKODE
|
KL-04-004-003-016/22
(Olavanna)
|
1604004003NRG23291120221403604
|
29/11/2022
|
Sheeba
|
1604004003WL048226
|
Sheeba
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771895
|
|
SHEEBA MK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
KOZHIKODE
|
KL-04-004-003-016/23
(Olavanna)
|
1604004003NRG23291120221403605
|
29/11/2022
|
Rajani.K
|
1604004003WL048226
|
Rajani.K
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771886
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
KOZHIKODE
|
KL-04-004-003-016/23
(Olavanna)
|
1604004003NRG23291120221403606
|
29/11/2022
|
Rajani.K
|
1604004003WL048226
|
Rajani.K
|
00657
|
KLGB0040177
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771887
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
KOZHIKODE
|
KL-04-004-003-016/26
(Olavanna)
|
1604004003NRG23291120221403611
|
29/11/2022
|
Savithri.T
|
1604004003WL048226
|
Savithri.T
|
00657
|
KLGB0040177
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771888
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOZHIKODE
|
KL-04-004-003-016/26
(Olavanna)
|
1604004003NRG23291120221403612
|
29/11/2022
|
Savithri.T
|
1604004003WL048226
|
Savithri.T
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771889
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOZHIKODE
|
KL-04-004-003-016/27
(Olavanna)
|
1604004003NRG23291120221403613
|
29/11/2022
|
Rugmini
|
1604004003WL048226
|
Rugmini
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771892
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
KOZHIKODE
|
KL-04-004-003-016/27
(Olavanna)
|
1604004003NRG23291120221403614
|
29/11/2022
|
Rugmini
|
1604004003WL048226
|
Rugmini
|
00657
|
KLGB0040177
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771893
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
KOZHIKODE
|
KL-04-004-003-016/32
(Olavanna)
|
1604004003NRG23291120221403619
|
29/11/2022
|
Jishija
|
1604004003WL048226
|
Jishija
|
00657
|
KLGB0040177
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201771890
|
|
JISHIJA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
KOZHIKODE
|
KL-04-004-003-016/32
(Olavanna)
|
1604004003NRG23291120221403620
|
29/11/2022
|
Jishija
|
1604004003WL048226
|
Jishija
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201771891
|
|
JISHIJA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
KOZHIKODE
|
KL-04-004-003-016/39
(Olavanna)
|
1604004003NRG23291120221403625
|
29/11/2022
|
Geetharani.T
|
1604004003WL048226
|
Geetharani.T
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771884
|
|
GEETHA RANI T AS GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
KOZHIKODE
|
KL-04-004-003-016/39
(Olavanna)
|
1604004003NRG23291120221403626
|
29/11/2022
|
Geetharani.T
|
1604004003WL048226
|
Geetharani.T
|
00657
|
KLGB0040177
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201771885
|
|
GEETHA RANI T AS GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|