|
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
|
MANANTHAVADY
|
KL-03-002-006-002/23
(Vellamunda)
|
1603002006NRG23060520220010743
|
06/05/2022
|
SALMATH
|
1603002006WL002205
|
SALMATH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270043234
|
|
SALMATH E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-012/36
(Vellamunda)
|
1603002006NRG23050520220009469
|
06/05/2022
|
Alice Cheriyan
|
1603002006WL001986
|
Alice Cheriyan
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043232
|
|
ALICE CHERIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/322
(Vellamunda)
|
1603002006NRG23060520220010285
|
06/05/2022
|
PADMAJA
|
1603002006WL002113
|
PADMAJA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043231
|
|
PADMAJA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-008/11
(Vellamunda)
|
1603002006NRG23060520220010722
|
06/05/2022
|
Mariam K
|
1603002006WL002199
|
Mariam K
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043229
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-008/118
(Vellamunda)
|
1603002006NRG23060520220010723
|
06/05/2022
|
Mami
|
1603002006WL002199
|
Mami
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043285
|
|
MAMI
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/223
(Vellamunda)
|
1603002006NRG23060520220011152
|
06/05/2022
|
SHAHIDHA
|
1603002006WL002279
|
SHAHIDHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043284
|
|
SHAHIDA P
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/241
(Vellamunda)
|
1603002006NRG23060520220011153
|
06/05/2022
|
Nabeesa
|
1603002006WL002279
|
Nabeesa
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043230
|
|
NABEESA T
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-016/121
(Vellamunda)
|
1603002006NRG23060520220010495
|
06/05/2022
|
THEYI
|
1603002006WL002169
|
THEYI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043286
|
|
THEYI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-016/173
(Vellamunda)
|
1603002006NRG23060520220010501
|
06/05/2022
|
SARASWATHI
|
1603002006WL002171
|
SARASWATHI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043283
|
|
SARAWATHI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/36
(Vellamunda)
|
1603002006NRG23050520220009470
|
06/05/2022
|
Cheriyan L V
|
1603002006WL001986
|
Cheriyan L V
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043235
|
|
CHERIYAN N V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-008/10
(Vellamunda)
|
1603002006NRG23060520220010721
|
06/05/2022
|
SAREENA K K
|
1603002006WL002199
|
SAREENA K K
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043233
|
|
MRS SAREENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-006/144
(Vellamunda)
|
1603002006NRG23060520220010548
|
06/05/2022
|
anil
|
1603002006WL002177
|
anil
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043236
|
|
ANIL E T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-006/144
(Vellamunda)
|
1603002006NRG23060520220010549
|
06/05/2022
|
bindu
|
1603002006WL002177
|
bindu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043238
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-006/214
(Vellamunda)
|
1603002006NRG23060520220010550
|
06/05/2022
|
satheeshkumar
|
1603002006WL002177
|
satheeshkumar
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043257
|
|
SATHEESHKUMAR V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-006/25
(Vellamunda)
|
1603002006NRG23060520220010731
|
06/05/2022
|
LEELA
|
1603002006WL002202
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043242
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-006/27
(Vellamunda)
|
1603002006NRG23060520220010511
|
06/05/2022
|
Leela
|
1603002006WL002175
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043243
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-006/27
(Vellamunda)
|
1603002006NRG23060520220010512
|
06/05/2022
|
Thushara
|
1603002006WL002175
|
Thushara
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043268
|
|
PUSHPA VK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-006/32
(Vellamunda)
|
1603002006NRG23060520220010733
|
06/05/2022
|
SARADA
|
1603002006WL002203
|
SARADA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043244
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-006/50
(Vellamunda)
|
1603002006NRG23060520220010728
|
06/05/2022
|
LEELA
|
1603002006WL002201
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043266
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-006/70
(Vellamunda)
|
1603002006NRG23060520220010493
|
06/05/2022
|
Vasantha
|
1603002006WL002168
|
Vasantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043271
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-006/97
(Vellamunda)
|
1603002006NRG23060520220010551
|
06/05/2022
|
bhavani rajan
|
1603002006WL002177
|
bhavani rajan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043253
|
|
BHAVANI A K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-016/12
(Vellamunda)
|
1603002006NRG23060520220010504
|
06/05/2022
|
Ammini K
|
1603002006WL002172
|
Ammini K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043267
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-016/121
(Vellamunda)
|
1603002006NRG23060520220010496
|
06/05/2022
|
SHIVADASAN
|
1603002006WL002169
|
SHIVADASAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043269
|
|
SIVADASAN P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-017/184
(Vellamunda)
|
1603002006NRG23060520220010498
|
06/05/2022
|
Patta
|
1603002006WL002170
|
Patta
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043256
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-017/6
(Vellamunda)
|
1603002006NRG23060520220010500
|
06/05/2022
|
GEETHA MANOJ
|
1603002006WL002170
|
GEETHA MANOJ
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043254
|
|
GEETHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-017/6
(Vellamunda)
|
1603002006NRG23060520220010499
|
06/05/2022
|
Manojkumar V
|
1603002006WL002170
|
Manojkumar V
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043264
|
|
MANOJ KUMAR V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-018/132
(Vellamunda)
|
1603002006NRG23060520220010510
|
06/05/2022
|
mini
|
1603002006WL002174
|
mini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043252
|
|
MINI E K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-018/132
(Vellamunda)
|
1603002006NRG23060520220010509
|
06/05/2022
|
Saji
|
1603002006WL002174
|
Saji
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043246
|
|
SAJI V P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-018/8
(Vellamunda)
|
1603002006NRG23060520220010479
|
06/05/2022
|
SINDU UNNIKRISHNAN
|
1603002006WL002163
|
SINDU UNNIKRISHNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043258
|
|
SINDHU UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-018/8
(Vellamunda)
|
1603002006NRG23060520220010481
|
06/05/2022
|
SINDU UNNIKRISHNAN
|
1603002006WL002163
|
SINDU UNNIKRISHNAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270043259
|
|
SINDHU UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-019/140
(Vellamunda)
|
1603002006NRG23060520220011060
|
06/05/2022
|
KAMALA
|
1603002006WL002256
|
KAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043241
|
|
KAMALA MC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-019/140
(Vellamunda)
|
1603002006NRG23060520220011061
|
06/05/2022
|
Mundan
|
1603002006WL002256
|
Mundan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043237
|
|
MUNDAN MAVUMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-019/190
(Vellamunda)
|
1603002006NRG23060520220011062
|
06/05/2022
|
KALYANI
|
1603002006WL002256
|
KALYANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043273
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-019/241
(Vellamunda)
|
1603002006NRG23060520220011063
|
06/05/2022
|
SANTHA
|
1603002006WL002256
|
SANTHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043262
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-019/27
(Vellamunda)
|
1603002006NRG23060520220011064
|
06/05/2022
|
Shali Raju
|
1603002006WL002256
|
Shali Raju
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043247
|
|
SHOLI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-019/28
(Vellamunda)
|
1603002006NRG23060520220011065
|
06/05/2022
|
ALICE SIMON
|
1603002006WL002256
|
ALICE SIMON
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043248
|
|
ALICE SIMON
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-019/32
(Vellamunda)
|
1603002006NRG23060520220011066
|
06/05/2022
|
YASHODHA
|
1603002006WL002256
|
YASHODHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043250
|
|
YASODA E
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-019/338
(Vellamunda)
|
1603002006NRG23060520220011067
|
06/05/2022
|
Leela
|
1603002006WL002256
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270043270
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-019/367
(Vellamunda)
|
1603002006NRG23060520220011068
|
06/05/2022
|
NALINI
|
1603002006WL002256
|
NALINI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270043245
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-019/41
(Vellamunda)
|
1603002006NRG23060520220011069
|
06/05/2022
|
JOLY THANKACHAN
|
1603002006WL002256
|
JOLY THANKACHAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270043249
|
|
JOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-019/5
(Vellamunda)
|
1603002006NRG23060520220011070
|
06/05/2022
|
PUSHPAKUMARI
|
1603002006WL002256
|
PUSHPAKUMARI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043261
|
|
PUSHPAKUMARI MAVUMKANDI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-019/87
(Vellamunda)
|
1603002006NRG23060520220011071
|
06/05/2022
|
ALPHONSA ALIAS LIJI
|
1603002006WL002256
|
ALPHONSA ALIAS LIJI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043265
|
|
ALPHONSA V C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-020/105
(Vellamunda)
|
1603002006NRG23060520220010748
|
06/05/2022
|
CHEERA
|
1603002006WL002207
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043260
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-020/106
(Vellamunda)
|
1603002006NRG23060520220010749
|
06/05/2022
|
Parvathy
|
1603002006WL002207
|
Parvathy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043272
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-020/316
(Vellamunda)
|
1603002006NRG23050520220009841
|
06/05/2022
|
AMMUKUTTI
|
1603002006WL002043
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043251
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-020/345
(Vellamunda)
|
1603002006NRG23050520220009503
|
06/05/2022
|
NIsha
|
1603002006WL001992
|
NIsha
|
00657
|
KLGB0040411
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043239
|
|
NISHA K D
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-020/345
(Vellamunda)
|
1603002006NRG23050520220009505
|
06/05/2022
|
NIsha
|
1603002006WL001992
|
NIsha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270043240
|
|
NISHA K D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-020/72
(Vellamunda)
|
1603002006NRG23050520220009842
|
06/05/2022
|
Theyi
|
1603002006WL002043
|
Theyi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043255
|
|
THEYI
|
CANARA BANK(508532)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-020/77
(Vellamunda)
|
1603002006NRG23050520220009844
|
06/05/2022
|
SHAILAJA
|
1603002006WL002044
|
SHAILAJA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043263
|
|
SHILAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-011/108
(Vellamunda)
|
1603002006NRG23060520220010737
|
06/05/2022
|
SANTHA
|
1603002006WL002204
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043274
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-011/110
(Vellamunda)
|
1603002006NRG23060520220010717
|
06/05/2022
|
ammu
|
1603002006WL002198
|
ammu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043282
|
|
AMMU ORALUKUNNU HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-011/110
(Vellamunda)
|
1603002006NRG23060520220010716
|
06/05/2022
|
CHANTHU C
|
1603002006WL002198
|
CHANTHU C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043277
|
|
CHANTHUC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-011/331
(Vellamunda)
|
1603002006NRG23060520220010738
|
06/05/2022
|
LEKSHMI
|
1603002006WL002204
|
LEKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043279
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-011/353
(Vellamunda)
|
1603002006NRG23060520220010489
|
06/05/2022
|
pushpa
|
1603002006WL002167
|
pushpa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043281
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-011/390
(Vellamunda)
|
1603002006NRG23060520220010740
|
06/05/2022
|
JYOTHISREE
|
1603002006WL002204
|
JYOTHISREE
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043275
|
|
JYOTHISREE S R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-011/405
(Vellamunda)
|
1603002006NRG23060520220010741
|
06/05/2022
|
Bhaskkaran
|
1603002006WL002204
|
Bhaskkaran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043276
|
|
BHASKARAN K KAVUMMUTTAM
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-011/65
(Vellamunda)
|
1603002006NRG23060520220010742
|
06/05/2022
|
leela
|
1603002006WL002204
|
leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043278
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-012/22
(Vellamunda)
|
1603002006NRG23050520220009468
|
06/05/2022
|
Gopalakrishnan
|
1603002006WL001986
|
Gopalakrishnan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043280
|
|
GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83970
|
83970
|
|
|
|
|
|
|
|