|
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-04-004-002-011/1
(Kadalundi)
|
1604004002NRG23291120221398599
|
29/11/2022
|
SHEEJA
|
1604004002WL048061
|
SHEEJA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856892
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/12
(Kadalundi)
|
1604004002NRG23291120221398600
|
29/11/2022
|
ANITHA. MK
|
1604004002WL048061
|
ANITHA. MK
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856887
|
|
ANITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/127
(Kadalundi)
|
1604004002NRG23291120221398601
|
29/11/2022
|
RAJANIKUMARI
|
1604004002WL048061
|
RAJANIKUMARI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856866
|
|
RAJANI KUMARI S
|
HDFC BANK LTD(607152)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/14
(Kadalundi)
|
1604004002NRG23291120221398602
|
29/11/2022
|
BINDU. KK
|
1604004002WL048061
|
BINDU. KK
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201856899
|
|
BINDU KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/15
(Kadalundi)
|
1604004002NRG23291120221398603
|
29/11/2022
|
BINDU.A
|
1604004002WL048061
|
BINDU.A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856893
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/167
(Kadalundi)
|
1604004002NRG23291120221398605
|
29/11/2022
|
GEETHA
|
1604004002WL048061
|
GEETHA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856905
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/2
(Kadalundi)
|
1604004002NRG23291120221398606
|
29/11/2022
|
ANITHA. P
|
1604004002WL048061
|
ANITHA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856863
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/22
(Kadalundi)
|
1604004002NRG23291120221398608
|
29/11/2022
|
DHAKSHAYANI. A
|
1604004002WL048061
|
DHAKSHAYANI. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856889
|
|
DAKSHAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/23
(Kadalundi)
|
1604004002NRG23291120221398609
|
29/11/2022
|
CHINNA . A
|
1604004002WL048061
|
CHINNA . A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856897
|
|
CHINNA A
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/26
(Kadalundi)
|
1604004002NRG23291120221398611
|
29/11/2022
|
VIJAYA T
|
1604004002WL048061
|
VIJAYA T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856883
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-011/27
(Kadalundi)
|
1604004002NRG23291120221398612
|
29/11/2022
|
CHANDRAMATHI.T
|
1604004002WL048061
|
CHANDRAMATHI.T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856884
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-011/30
(Kadalundi)
|
1604004002NRG23291120221398613
|
29/11/2022
|
KOMALAVALLI . M
|
1604004002WL048061
|
KOMALAVALLI . M
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856870
|
|
KOMALAVALLI M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-011/32
(Kadalundi)
|
1604004002NRG23291120221398614
|
29/11/2022
|
CHANDRAMATHY.M
|
1604004002WL048061
|
CHANDRAMATHY.M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856904
|
|
CHANDRAMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-011/33
(Kadalundi)
|
1604004002NRG23291120221398615
|
29/11/2022
|
VIJAYA. K
|
1604004002WL048061
|
VIJAYA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856898
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-011/35
(Kadalundi)
|
1604004002NRG23291120221398616
|
29/11/2022
|
NANDITHA. P
|
1604004002WL048061
|
NANDITHA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856900
|
|
NANDITHA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-011/37
(Kadalundi)
|
1604004002NRG23291120221398617
|
29/11/2022
|
VASANTHA. P
|
1604004002WL048061
|
VASANTHA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856865
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-011/39
(Kadalundi)
|
1604004002NRG23291120221398618
|
29/11/2022
|
PARVATHY
|
1604004002WL048061
|
PARVATHY
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856894
|
|
PARVATHY P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-011/43
(Kadalundi)
|
1604004002NRG23291120221398619
|
29/11/2022
|
SANTHA KUMARI. CP
|
1604004002WL048061
|
SANTHA KUMARI. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856885
|
|
SANTHAKUMARI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-011/46
(Kadalundi)
|
1604004002NRG23291120221398620
|
29/11/2022
|
PREETHI. K
|
1604004002WL048061
|
PREETHI. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856891
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-011/47
(Kadalundi)
|
1604004002NRG23291120221398621
|
29/11/2022
|
SULOCHANA. P
|
1604004002WL048061
|
SULOCHANA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856888
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-011/49
(Kadalundi)
|
1604004002NRG23291120221398622
|
29/11/2022
|
LAKSHMI
|
1604004002WL048061
|
LAKSHMI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856864
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-011/51
(Kadalundi)
|
1604004002NRG23291120221398623
|
29/11/2022
|
SHYJA. P
|
1604004002WL048061
|
SHYJA. P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856890
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-011/55
(Kadalundi)
|
1604004002NRG23291120221398624
|
29/11/2022
|
SUNITHA. M
|
1604004002WL048061
|
SUNITHA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856896
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-011/57
(Kadalundi)
|
1604004002NRG23291120221398625
|
29/11/2022
|
SOUMINI
|
1604004002WL048061
|
SOUMINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856895
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-011/7
(Kadalundi)
|
1604004002NRG23291120221398626
|
29/11/2022
|
THANKA. AP
|
1604004002WL048061
|
THANKA. AP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856901
|
|
THANKA A P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-011/76
(Kadalundi)
|
1604004002NRG23291120221398627
|
29/11/2022
|
PREMI AP
|
1604004002WL048061
|
PREMI AP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856886
|
|
PREMI A P
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-011/78
(Kadalundi)
|
1604004002NRG23291120221398628
|
29/11/2022
|
HEMALATHA. M
|
1604004002WL048061
|
HEMALATHA. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856915
|
|
HEMALATHA V P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-011/84
(Kadalundi)
|
1604004002NRG23291120221398629
|
29/11/2022
|
PRASEENA
|
1604004002WL048061
|
PRASEENA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856917
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-011/92
(Kadalundi)
|
1604004002NRG23291120221398630
|
29/11/2022
|
RASMI. TK
|
1604004002WL048061
|
RASMI. TK
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856906
|
|
RASMI TK
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-012/11
(Kadalundi)
|
1604004002NRG23291120221398631
|
29/11/2022
|
SANTHA. P
|
1604004002WL048061
|
SANTHA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856911
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-012/114
(Kadalundi)
|
1604004002NRG23291120221398632
|
29/11/2022
|
LAKSHMI. M
|
1604004002WL048061
|
LAKSHMI. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856909
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-012/116
(Kadalundi)
|
1604004002NRG23291120221398633
|
29/11/2022
|
SHAINI.M
|
1604004002WL048061
|
SHAINI.M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856918
|
|
SHAINI P
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-012/121
(Kadalundi)
|
1604004002NRG23291120221398634
|
29/11/2022
|
ANITHA A
|
1604004002WL048061
|
ANITHA A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856867
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-012/153
(Kadalundi)
|
1604004002NRG23291120221398636
|
29/11/2022
|
SAJNA K
|
1604004002WL048061
|
SAJNA K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201856868
|
|
SAJNA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-012/17
(Kadalundi)
|
1604004002NRG23291120221398638
|
29/11/2022
|
PONNU USHA. P
|
1604004002WL048061
|
PONNU USHA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856876
|
|
PONNU USHA P
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-012/24
(Kadalundi)
|
1604004002NRG23291120221398647
|
29/11/2022
|
THANKAM. KV
|
1604004002WL048061
|
THANKAM. KV
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201856914
|
|
THANKAM E
|
KERALA GRAMIN BANK(607476)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-012/27
(Kadalundi)
|
1604004002NRG23291120221398654
|
29/11/2022
|
SHEENA. TP
|
1604004002WL048061
|
SHEENA. TP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856881
|
|
SHEENA T P
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-002-012/29
(Kadalundi)
|
1604004002NRG23291120221398655
|
29/11/2022
|
SAROJINI. K
|
1604004002WL048061
|
SAROJINI. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856907
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-012/3
(Kadalundi)
|
1604004002NRG23291120221398656
|
29/11/2022
|
SHEEJA. C.K
|
1604004002WL048061
|
SHEEJA. C.K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856872
|
|
SHEEJA C K
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-012/31
(Kadalundi)
|
1604004002NRG23291120221398657
|
29/11/2022
|
SHYLAJA. E
|
1604004002WL048061
|
SHYLAJA. E
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856882
|
|
SHYLAJA E
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-012/33
(Kadalundi)
|
1604004002NRG23291120221398658
|
29/11/2022
|
RADHA. P
|
1604004002WL048061
|
RADHA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856874
|
|
RADHA P
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-012/34
(Kadalundi)
|
1604004002NRG23291120221398659
|
29/11/2022
|
SARASWATHI
|
1604004002WL048061
|
SARASWATHI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856869
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-002-012/35
(Kadalundi)
|
1604004002NRG23291120221398660
|
29/11/2022
|
LEELA
|
1604004002WL048061
|
LEELA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856871
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-002-012/41
(Kadalundi)
|
1604004002NRG23291120221398661
|
29/11/2022
|
BABY. M
|
1604004002WL048061
|
BABY. M
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201856873
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
KOZHIKODE
|
KL-04-004-002-012/42
(Kadalundi)
|
1604004002NRG23291120221398662
|
29/11/2022
|
SOUMINI. VP
|
1604004002WL048061
|
SOUMINI. VP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856908
|
|
SOUMINI VP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
KOZHIKODE
|
KL-04-004-002-012/43
(Kadalundi)
|
1604004002NRG23291120221398663
|
29/11/2022
|
SOUMINI. E
|
1604004002WL048061
|
SOUMINI. E
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856880
|
|
SOUMINI E
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-002-012/48
(Kadalundi)
|
1604004002NRG23291120221398664
|
29/11/2022
|
USHA. K
|
1604004002WL048061
|
USHA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856879
|
|
USHA K
|
CANARA BANK(508532)
|
|
48
|
KOZHIKODE
|
KL-04-004-002-012/49
(Kadalundi)
|
1604004002NRG23291120221398665
|
29/11/2022
|
BINDU
|
1604004002WL048061
|
BINDU
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856877
|
|
BINDU P
|
CANARA BANK(508532)
|
|
49
|
KOZHIKODE
|
KL-04-004-002-012/50
(Kadalundi)
|
1604004002NRG23291120221398666
|
29/11/2022
|
P.MINI
|
1604004002WL048061
|
P.MINI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856910
|
|
MINI P
|
CANARA BANK(508532)
|
|
50
|
KOZHIKODE
|
KL-04-004-002-012/61
(Kadalundi)
|
1604004002NRG23291120221398667
|
29/11/2022
|
SAJINI. K
|
1604004002WL048061
|
SAJINI. K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201856902
|
|
SAJINI K
|
CANARA BANK(508532)
|
|
51
|
KOZHIKODE
|
KL-04-004-002-012/62
(Kadalundi)
|
1604004002NRG23291120221398668
|
29/11/2022
|
KAMALA. P
|
1604004002WL048061
|
KAMALA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856875
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
52
|
KOZHIKODE
|
KL-04-004-002-012/63
(Kadalundi)
|
1604004002NRG23291120221398669
|
29/11/2022
|
REMA SOMAN. V
|
1604004002WL048061
|
REMA SOMAN. V
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856878
|
|
REMA SOMAN V
|
CANARA BANK(508532)
|
|
53
|
KOZHIKODE
|
KL-04-004-002-012/65
(Kadalundi)
|
1604004002NRG23291120221398670
|
29/11/2022
|
PADMINI. P
|
1604004002WL048061
|
PADMINI. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856903
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
54
|
KOZHIKODE
|
KL-04-004-002-012/69
(Kadalundi)
|
1604004002NRG23291120221398671
|
29/11/2022
|
SUGUNA. K
|
1604004002WL048061
|
SUGUNA. K
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201856913
|
|
SUGUNA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
KOZHIKODE
|
KL-04-004-002-012/71
(Kadalundi)
|
1604004002NRG23291120221398672
|
29/11/2022
|
SHERMILA
|
1604004002WL048061
|
SHERMILA
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201856912
|
|
SHARMILA M
|
HDFC BANK LTD(607152)
|
|
56
|
KOZHIKODE
|
KL-04-004-002-012/73
(Kadalundi)
|
1604004002NRG23291120221398673
|
29/11/2022
|
SHAILA. P
|
1604004002WL048061
|
SHAILA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856916
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
57
|
KOZHIKODE
|
KL-04-004-002-012/122
(Kadalundi)
|
1604004002NRG23291120221398635
|
29/11/2022
|
SASIKALA P
|
1604004002WL048061
|
SASIKALA P
|
00152
|
HDFC0001598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856927
|
|
SASIKALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
58
|
KOZHIKODE
|
KL-04-004-002-011/164
(Kadalundi)
|
1604004002NRG23291120221398604
|
29/11/2022
|
PUSHPA V P
|
1604004002WL048061
|
PUSHPA V P
|
00354
|
PUNB0768700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856926
|
|
PUSHPA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
59
|
KOZHIKODE
|
KL-04-004-002-012/159
(Kadalundi)
|
1604004002NRG23291120221398637
|
29/11/2022
|
SAJITHA KUMARI P
|
1604004002WL048061
|
SAJITHA KUMARI P
|
00657
|
KLGB0040195
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201856925
|
|
SAJITHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
KOZHIKODE
|
KL-04-004-002-012/170
(Kadalundi)
|
1604004002NRG23291120221398639
|
29/11/2022
|
RASIYA
|
1604004002WL048061
|
RASIYA
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856923
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
KOZHIKODE
|
KL-04-004-002-012/174
(Kadalundi)
|
1604004002NRG23291120221398640
|
29/11/2022
|
SANTHA P
|
1604004002WL048061
|
SANTHA P
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856924
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
KOZHIKODE
|
KL-04-004-002-012/185
(Kadalundi)
|
1604004002NRG23291120221398641
|
29/11/2022
|
SAFIYA C
|
1604004002WL048061
|
SAFIYA C
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201856920
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
KOZHIKODE
|
KL-04-004-002-012/187
(Kadalundi)
|
1604004002NRG23291120221398642
|
29/11/2022
|
VISALAKSHI ORKUZHI
|
1604004002WL048061
|
VISALAKSHI ORKUZHI
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856919
|
|
VISALAKSHI O
|
KERALA GRAMIN BANK(607476)
|
|
64
|
KOZHIKODE
|
KL-04-004-002-012/188
(Kadalundi)
|
1604004002NRG23291120221398643
|
29/11/2022
|
ANITHA
|
1604004002WL048061
|
ANITHA
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201856922
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
65
|
KOZHIKODE
|
KL-04-004-002-012/192
(Kadalundi)
|
1604004002NRG23291120221398644
|
29/11/2022
|
SHYMA A
|
1604004002WL048061
|
SHYMA A
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201856921
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|