|
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-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG22020420222587468
|
02/04/2022
|
soba
|
1604006005WL094969
|
soba
|
00078
|
CNRB0001384
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804233
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG22020420222587469
|
02/04/2022
|
radha
|
1604006005WL094969
|
radha
|
00078
|
CNRB0001384
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804232
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG22020420222587442
|
02/04/2022
|
Subaidha
|
1604006005WL094969
|
Subaidha
|
00127
|
FDRL0002047
|
592
|
592
|
Rejected
|
07/05/2022
|
|
0915804234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-001/44
(Maruthonkara)
|
1604006005NRG22020420222587447
|
02/04/2022
|
KALYANI
|
1604006005WL094969
|
KALYANI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804259
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-001/8
(Maruthonkara)
|
1604006005NRG22020420222587449
|
02/04/2022
|
DEVI
|
1604006005WL094969
|
DEVI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804243
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-002/119
(Maruthonkara)
|
1604006005NRG22020420222587450
|
02/04/2022
|
SHOBHA
|
1604006005WL094969
|
SHOBHA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804289
|
|
SOBHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/12
(Maruthonkara)
|
1604006005NRG22020420222587451
|
02/04/2022
|
paru
|
1604006005WL094969
|
paru
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804278
|
|
PARUWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/141
(Maruthonkara)
|
1604006005NRG22020420222587452
|
02/04/2022
|
JANU
|
1604006005WL094969
|
JANU
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804270
|
|
JANUCHANDRANKPWOCHANDR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-002/184
(Maruthonkara)
|
1604006005NRG22020420222587453
|
02/04/2022
|
Kalyani
|
1604006005WL094969
|
Kalyani
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804267
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/271
(Maruthonkara)
|
1604006005NRG22020420222587454
|
02/04/2022
|
seena
|
1604006005WL094969
|
seena
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804297
|
|
SEENA PADINHRE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/3
(Maruthonkara)
|
1604006005NRG22020420222587455
|
02/04/2022
|
chandri
|
1604006005WL094969
|
chandri
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804263
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/47
(Maruthonkara)
|
1604006005NRG22020420222587457
|
02/04/2022
|
VATHSALA
|
1604006005WL094969
|
VATHSALA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804276
|
|
VALSALAKIZHAKKEPARAMBATHDO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/47
(Maruthonkara)
|
1604006005NRG22020420222587456
|
02/04/2022
|
yasodha
|
1604006005WL094969
|
yasodha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804274
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/50
(Maruthonkara)
|
1604006005NRG22020420222587458
|
02/04/2022
|
NARAYANI
|
1604006005WL094969
|
NARAYANI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804271
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/41
(Maruthonkara)
|
1604006005NRG22020420222587460
|
02/04/2022
|
SATHI
|
1604006005WL094969
|
SATHI
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804254
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG22020420222587463
|
02/04/2022
|
YASODA
|
1604006005WL094969
|
YASODA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804265
|
|
YASODHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG22020420222587466
|
02/04/2022
|
Rama
|
1604006005WL094969
|
Rama
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804295
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/291
(Maruthonkara)
|
1604006005NRG22020420222587467
|
02/04/2022
|
Sathyabhama
|
1604006005WL094969
|
Sathyabhama
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804292
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/4
(Maruthonkara)
|
1604006005NRG22020420222587471
|
02/04/2022
|
sharada
|
1604006005WL094969
|
sharada
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804288
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/44
(Maruthonkara)
|
1604006005NRG22020420222587472
|
02/04/2022
|
shyla
|
1604006005WL094969
|
shyla
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804249
|
|
SHYLAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/52
(Maruthonkara)
|
1604006005NRG22020420222587474
|
02/04/2022
|
pushpa
|
1604006005WL094969
|
pushpa
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804290
|
|
PUSHPAWOSHIBU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/79
(Maruthonkara)
|
1604006005NRG22020420222587476
|
02/04/2022
|
Sumathi
|
1604006005WL094969
|
Sumathi
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804240
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG22020420222587477
|
02/04/2022
|
MOLLY
|
1604006005WL094969
|
MOLLY
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804248
|
|
MOLYDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG22020420222587478
|
02/04/2022
|
RAMA
|
1604006005WL094969
|
RAMA
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804250
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/138
(Maruthonkara)
|
1604006005NRG22020420222587479
|
02/04/2022
|
PREMA
|
1604006005WL094969
|
PREMA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804266
|
|
PREMA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/157
(Maruthonkara)
|
1604006005NRG22020420222587481
|
02/04/2022
|
janu
|
1604006005WL094969
|
janu
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804286
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/178
(Maruthonkara)
|
1604006005NRG22020420222587482
|
02/04/2022
|
THANKAMANI
|
1604006005WL094969
|
THANKAMANI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804277
|
|
THANKAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG22020420222587484
|
02/04/2022
|
MINI
|
1604006005WL094969
|
MINI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804269
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/352
(Maruthonkara)
|
1604006005NRG22020420222587486
|
02/04/2022
|
Bhavisha
|
1604006005WL094969
|
Bhavisha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804285
|
|
BHAVISHAWORATHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/59
(Maruthonkara)
|
1604006005NRG22020420222587490
|
02/04/2022
|
JANAKI
|
1604006005WL094969
|
JANAKI
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804252
|
|
JANAKI ONTHATH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG22020420222587491
|
02/04/2022
|
KANNAN
|
1604006005WL094969
|
KANNAN
|
00657
|
KLGB0040152
|
296
|
296
|
Rejected
|
07/05/2022
|
|
0915804262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG22020420222587492
|
02/04/2022
|
SHOBHA
|
1604006005WL094969
|
SHOBHA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804258
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG22020420222587494
|
02/04/2022
|
LEELAVATHI
|
1604006005WL094969
|
LEELAVATHI
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804279
|
|
LEELAVATHIPC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-006/105
(Maruthonkara)
|
1604006005NRG22020420222587495
|
02/04/2022
|
SINDU
|
1604006005WL094969
|
SINDU
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804245
|
|
BINDHU
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/212
(Maruthonkara)
|
1604006005NRG22020420222587496
|
02/04/2022
|
yasoda
|
1604006005WL094969
|
yasoda
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804247
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/232
(Maruthonkara)
|
1604006005NRG22020420222587497
|
02/04/2022
|
Kavitha
|
1604006005WL094969
|
Kavitha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804296
|
|
KAVITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG22020420222587498
|
02/04/2022
|
Kalliani
|
1604006005WL094969
|
Kalliani
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804293
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG22020420222587500
|
02/04/2022
|
Shyni
|
1604006005WL094969
|
Shyni
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804298
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG22020420222587506
|
02/04/2022
|
shobhana
|
1604006005WL094969
|
shobhana
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804246
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/56
(Maruthonkara)
|
1604006005NRG22020420222587507
|
02/04/2022
|
LEELA
|
1604006005WL094969
|
LEELA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804253
|
|
LEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/81
(Maruthonkara)
|
1604006005NRG22020420222587508
|
02/04/2022
|
INDIRA
|
1604006005WL094969
|
INDIRA
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804261
|
|
INDIRATA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/98
(Maruthonkara)
|
1604006005NRG22020420222587509
|
02/04/2022
|
Ramla
|
1604006005WL094969
|
Ramla
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804291
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG22020420222587510
|
02/04/2022
|
LEELA
|
1604006005WL094969
|
LEELA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804275
|
|
LEELAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG22020420222587511
|
02/04/2022
|
ELSAMMA
|
1604006005WL094969
|
ELSAMMA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804255
|
|
ELSAMMAWOGEORGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG22020420222587512
|
02/04/2022
|
George
|
1604006005WL094969
|
George
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804237
|
|
GOERGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-005-008/84
(Maruthonkara)
|
1604006005NRG22020420222587513
|
02/04/2022
|
CHANDRI
|
1604006005WL094969
|
CHANDRI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804272
|
|
CHANDRIDOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG22020420222587514
|
02/04/2022
|
JAMEELA
|
1604006005WL094969
|
JAMEELA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804236
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-009/15
(Maruthonkara)
|
1604006005NRG22020420222587515
|
02/04/2022
|
SOFIA
|
1604006005WL094969
|
SOFIA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804256
|
|
SOFIYAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG22020420222587516
|
02/04/2022
|
Binu
|
1604006005WL094969
|
Binu
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804251
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-009/194
(Maruthonkara)
|
1604006005NRG22020420222587517
|
02/04/2022
|
Shyni
|
1604006005WL094969
|
Shyni
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804284
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG22020420222587518
|
02/04/2022
|
VELAYUDAN
|
1604006005WL094969
|
VELAYUDAN
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804235
|
|
VELAYUDANSOCHOYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-009/254
(Maruthonkara)
|
1604006005NRG22020420222587519
|
02/04/2022
|
reenasasi
|
1604006005WL094969
|
reenasasi
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804282
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-009/276
(Maruthonkara)
|
1604006005NRG22020420222587522
|
02/04/2022
|
Kalliani
|
1604006005WL094969
|
Kalliani
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804287
|
|
KALLYANI PEEDIKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-009/282
(Maruthonkara)
|
1604006005NRG22020420222587526
|
02/04/2022
|
Leela
|
1604006005WL094969
|
Leela
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804294
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-009/38
(Maruthonkara)
|
1604006005NRG22020420222587530
|
02/04/2022
|
LISY
|
1604006005WL094969
|
LISY
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804273
|
|
LISSYDOJEORGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-010/141
(Maruthonkara)
|
1604006005NRG22020420222587534
|
02/04/2022
|
Rasiya
|
1604006005WL094969
|
Rasiya
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804281
|
|
RESIYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-005-010/146
(Maruthonkara)
|
1604006005NRG22020420222587535
|
02/04/2022
|
BINSHI
|
1604006005WL094969
|
BINSHI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804264
|
|
BINSHY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-010/26
(Maruthonkara)
|
1604006005NRG22020420222587537
|
02/04/2022
|
Suja
|
1604006005WL094969
|
Suja
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804242
|
|
SUJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG22020420222587541
|
02/04/2022
|
SASI
|
1604006005WL094969
|
SASI
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804280
|
|
SASI C A
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG22020420222587540
|
02/04/2022
|
SHEELA
|
1604006005WL094969
|
SHEELA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804268
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
61
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG22020420222587543
|
02/04/2022
|
Sobha
|
1604006005WL094969
|
Sobha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804244
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG22020420222587548
|
02/04/2022
|
Sujatha
|
1604006005WL094969
|
Sujatha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804257
|
|
SUJATHAWORAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Kunnummal
|
KL-04-006-005-012/137
(Maruthonkara)
|
1604006005NRG22020420222587549
|
02/04/2022
|
leela
|
1604006005WL094969
|
leela
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804260
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/168
(Maruthonkara)
|
1604006005NRG22020420222587550
|
02/04/2022
|
Santha
|
1604006005WL094969
|
Santha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804238
|
|
SANTHAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG22020420222587552
|
02/04/2022
|
Rajan
|
1604006005WL094969
|
Rajan
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804239
|
|
RAJAN V P
|
BANK OF INDIA(508505)
|
|
66
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG22020420222587551
|
02/04/2022
|
Rejina
|
1604006005WL094969
|
Rejina
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804283
|
|
REJINA VALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG22020420222587554
|
02/04/2022
|
GEETHA
|
1604006005WL094969
|
GEETHA
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915804241
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34336
|
34336
|
|
|
|
|
|
|
|
|
68
|
Kunnummal
|
KL-04-006-005-001/240
(Maruthonkara)
|
1604006005NRG22020420222587444
|
02/04/2022
|
Jameela
|
1604006005WL094969
|
Jameela
|
00657
|
KLGB0040251
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915804299
|
|
JAMEELA THIRUVANAKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36704
|
36704
|
|
|
|
|
|
|
|