|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23140320232242602
|
15/03/2023
|
SAVITHA
|
1604006006WL070283
|
SAVITHA
|
00078
|
CNRB0000828
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272411395
|
|
SAVITHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/200
(Narippatta)
|
1604006006NRG23140320232242595
|
15/03/2023
|
JANU NP
|
1604006006WL070283
|
JANU NP
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411396
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23140320232242571
|
15/03/2023
|
Janu C
|
1604006006WL070283
|
Janu C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411435
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/110
(Narippatta)
|
1604006006NRG23140320232242572
|
15/03/2023
|
Mani YK
|
1604006006WL070283
|
Mani YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411429
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23140320232242573
|
15/03/2023
|
Shymala KP
|
1604006006WL070283
|
Shymala KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411428
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23140320232242575
|
15/03/2023
|
Radha K
|
1604006006WL070283
|
Radha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411424
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23140320232242576
|
15/03/2023
|
MANI
|
1604006006WL070283
|
MANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411409
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/123
(Narippatta)
|
1604006006NRG23140320232242577
|
15/03/2023
|
Chandri
|
1604006006WL070283
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411441
|
|
MRS CHANDRI C WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/124
(Narippatta)
|
1604006006NRG23140320232242578
|
15/03/2023
|
AJITHA N K
|
1604006006WL070283
|
AJITHA N K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411454
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23140320232242580
|
15/03/2023
|
Usha
|
1604006006WL070283
|
Usha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411438
|
|
MRS USHA C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/139
(Narippatta)
|
1604006006NRG23140320232242581
|
15/03/2023
|
Vasantha
|
1604006006WL070283
|
Vasantha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411427
|
|
VASANTHA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23140320232242582
|
15/03/2023
|
Kaliyani
|
1604006006WL070283
|
Kaliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411436
|
|
Kaliyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/141
(Narippatta)
|
1604006006NRG23140320232242583
|
15/03/2023
|
KUMARAN A P
|
1604006006WL070283
|
KUMARAN A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411406
|
|
MRS KUMARAN A P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23140320232242584
|
15/03/2023
|
Chandri
|
1604006006WL070283
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411421
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23140320232242585
|
15/03/2023
|
Beena
|
1604006006WL070283
|
Beena
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411445
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/151
(Narippatta)
|
1604006006NRG23140320232242586
|
15/03/2023
|
Anitha
|
1604006006WL070283
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411419
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/155
(Narippatta)
|
1604006006NRG23140320232242587
|
15/03/2023
|
Chandrika
|
1604006006WL070283
|
Chandrika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411410
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/159
(Narippatta)
|
1604006006NRG23140320232242588
|
15/03/2023
|
JANU
|
1604006006WL070283
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411443
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23140320232242589
|
15/03/2023
|
Santha NK
|
1604006006WL070283
|
Santha NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411407
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/160
(Narippatta)
|
1604006006NRG23140320232242590
|
15/03/2023
|
Biji
|
1604006006WL070283
|
Biji
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411444
|
|
MRS BIJI SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23140320232242591
|
15/03/2023
|
yasodha
|
1604006006WL070283
|
yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411414
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23140320232242592
|
15/03/2023
|
Seetha
|
1604006006WL070283
|
Seetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411442
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23140320232242593
|
15/03/2023
|
Bindhu
|
1604006006WL070283
|
Bindhu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411446
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23140320232242594
|
15/03/2023
|
Sheeba
|
1604006006WL070283
|
Sheeba
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411447
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23140320232242596
|
15/03/2023
|
Reeja KP
|
1604006006WL070283
|
Reeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411418
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23140320232242597
|
15/03/2023
|
VATHSALA
|
1604006006WL070283
|
VATHSALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411450
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23140320232242598
|
15/03/2023
|
AJITHA
|
1604006006WL070283
|
AJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411453
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23140320232242599
|
15/03/2023
|
JANU
|
1604006006WL070283
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411423
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23140320232242600
|
15/03/2023
|
CHIRUTHA
|
1604006006WL070283
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411452
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23140320232242603
|
15/03/2023
|
LEELA M
|
1604006006WL070283
|
LEELA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411425
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-006-007/32
(Narippatta)
|
1604006006NRG23140320232242604
|
15/03/2023
|
Chandri MN
|
1604006006WL070283
|
Chandri MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411416
|
|
MRS CHANDRI MN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-007/339
(Narippatta)
|
1604006006NRG23140320232242606
|
15/03/2023
|
MALATHI KUNHIKANNAN
|
1604006006WL070283
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411455
|
|
MRS MALATHI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23140320232242607
|
15/03/2023
|
Devi MN
|
1604006006WL070283
|
Devi MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411434
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-007/348
(Narippatta)
|
1604006006NRG23140320232242608
|
15/03/2023
|
vijina
|
1604006006WL070283
|
vijina
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411405
|
|
MRS VIJINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23140320232242609
|
15/03/2023
|
Devi M
|
1604006006WL070283
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411413
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-007/351
(Narippatta)
|
1604006006NRG23140320232242610
|
15/03/2023
|
KAMALA A P
|
1604006006WL070283
|
KAMALA A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411420
|
|
MRS KAMALA AP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-007/362
(Narippatta)
|
1604006006NRG23140320232242612
|
15/03/2023
|
REENA T
|
1604006006WL070283
|
REENA T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411449
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-007/37
(Narippatta)
|
1604006006NRG23140320232242614
|
15/03/2023
|
Beena AP
|
1604006006WL070283
|
Beena AP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411417
|
|
MRS BEENA AP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23140320232242617
|
15/03/2023
|
Geetha MM
|
1604006006WL070283
|
Geetha MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411426
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-007/392
(Narippatta)
|
1604006006NRG23140320232242618
|
15/03/2023
|
SARADA MAVULLACHALIL
|
1604006006WL070283
|
SARADA MAVULLACHALIL
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411451
|
|
MRS SARADA MAVULLACHALIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23140320232242619
|
15/03/2023
|
Prathibha MM
|
1604006006WL070283
|
Prathibha MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411422
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23140320232242620
|
15/03/2023
|
Sobha M
|
1604006006WL070283
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411404
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-007/51
(Narippatta)
|
1604006006NRG23140320232242621
|
15/03/2023
|
Devi P
|
1604006006WL070283
|
Devi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411408
|
|
MRS DEVI PULIMBAKOOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23140320232242622
|
15/03/2023
|
Indira NK
|
1604006006WL070283
|
Indira NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411431
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-007/58
(Narippatta)
|
1604006006NRG23140320232242623
|
15/03/2023
|
Devi M
|
1604006006WL070283
|
Devi M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411415
|
|
MRS DEVI MUNDYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-006-007/58
(Narippatta)
|
1604006006NRG23140320232242624
|
15/03/2023
|
Matha
|
1604006006WL070283
|
Matha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411437
|
|
MRS MATHA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23140320232242625
|
15/03/2023
|
Janu MC
|
1604006006WL070283
|
Janu MC
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272411430
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23140320232242626
|
15/03/2023
|
Nalini M
|
1604006006WL070283
|
Nalini M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411412
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23140320232242627
|
15/03/2023
|
Suseela MN
|
1604006006WL070283
|
Suseela MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272411433
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23140320232242628
|
15/03/2023
|
Janu YK
|
1604006006WL070283
|
Janu YK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411439
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23140320232242629
|
15/03/2023
|
Radha YK
|
1604006006WL070283
|
Radha YK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411411
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23140320232242630
|
15/03/2023
|
Padmini M
|
1604006006WL070283
|
Padmini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411448
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23140320232242631
|
15/03/2023
|
Mathu MC
|
1604006006WL070283
|
Mathu MC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272411440
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76506
|
76506
|
|
|
|
|
|
|
|
|
54
|
Kunnummal
|
KL-04-006-006-007/114
(Narippatta)
|
1604006006NRG23140320232242574
|
15/03/2023
|
DHANYA C V
|
1604006006WL070283
|
DHANYA C V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411401
|
|
MRS DHANYA C V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23140320232242579
|
15/03/2023
|
NARAYANAN C K
|
1604006006WL070283
|
NARAYANAN C K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272411432
|
|
NARAYANAN C K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23140320232242601
|
15/03/2023
|
JANAKI
|
1604006006WL070283
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411397
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-006-007/326
(Narippatta)
|
1604006006NRG23140320232242605
|
15/03/2023
|
kausallya
|
1604006006WL070283
|
kausallya
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272411398
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-006-007/363
(Narippatta)
|
1604006006NRG23140320232242613
|
15/03/2023
|
SUMA
|
1604006006WL070283
|
SUMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411399
|
|
MRS SUMA TP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunnummal
|
KL-04-006-006-007/372
(Narippatta)
|
1604006006NRG23140320232242615
|
15/03/2023
|
REENA
|
1604006006WL070283
|
REENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272411402
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-006-007/380
(Narippatta)
|
1604006006NRG23140320232242616
|
15/03/2023
|
MALATHI K
|
1604006006WL070283
|
MALATHI K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272411403
|
|
MALATHI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-006-017/270
(Narippatta)
|
1604006006NRG23140320232242633
|
15/03/2023
|
REENA
|
1604006006WL070283
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411400
|
|
REENA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91745
|
91745
|
|
|
|
|
|
|
|