Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_220223APB_FTO_1056709
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-04-006-001-001/131
(Kavilumpara) 		1604006001NRG23220220231974774 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005927 USHA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/131
(Kavilumpara) 		1604006001NRG23220220231974775 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005928 USHA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/131
(Kavilumpara) 		1604006001NRG23220220231974776 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005929 USHA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/133
(Kavilumpara) 		1604006001NRG23220220231974777 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 933 933 Processed 28/02/2023 9309005915 USHA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-001/133
(Kavilumpara) 		1604006001NRG23220220231974778 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005916 USHA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/133
(Kavilumpara) 		1604006001NRG23220220231974779 22/02/2023 USHA 1604006001WL065904 USHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005917 USHA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/134
(Kavilumpara) 		1604006001NRG23220220231974781 22/02/2023 PREMALATHA 1604006001WL065904 PREMALATHA 00078 CNRB0001384 311 311 Processed 28/02/2023 9309005944 PRAMALATHA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/155
(Kavilumpara) 		1604006001NRG23220220231974782 22/02/2023 LAISA 1604006001WL065904 LAISA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005933 LAISA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-001-001/155
(Kavilumpara) 		1604006001NRG23220220231974783 22/02/2023 LAISA 1604006001WL065904 LAISA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005934 LAISA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-001-001/155
(Kavilumpara) 		1604006001NRG23220220231974785 22/02/2023 LAISA 1604006001WL065904 LAISA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005935 LAISA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-001-001/156
(Kavilumpara) 		1604006001NRG23220220231974787 22/02/2023 VARKEY 1604006001WL065904 VARKEY 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005951 VARKEY UMMAN CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/156
(Kavilumpara) 		1604006001NRG23220220231974788 22/02/2023 VARKEY 1604006001WL065904 VARKEY 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005952 VARKEY UMMAN CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/156
(Kavilumpara) 		1604006001NRG23220220231974789 22/02/2023 VARKEY 1604006001WL065904 VARKEY 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005953 VARKEY UMMAN CANARA BANK(508532)
14 Kunnummal KL-04-006-001-001/160
(Kavilumpara) 		1604006001NRG23220220231974790 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005885 BINDU CANARA BANK(508532)
15 Kunnummal KL-04-006-001-001/160
(Kavilumpara) 		1604006001NRG23220220231974792 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005886 BINDU CANARA BANK(508532)
16 Kunnummal KL-04-006-001-001/160
(Kavilumpara) 		1604006001NRG23220220231974793 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005887 BINDU CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/179
(Kavilumpara) 		1604006001NRG23220220231974794 22/02/2023 AJITHA A K 1604006001WL065904 AJITHA A K 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005912 AJITHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-001-001/179
(Kavilumpara) 		1604006001NRG23220220231974795 22/02/2023 AJITHA A K 1604006001WL065904 AJITHA A K 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005913 AJITHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-001-001/179
(Kavilumpara) 		1604006001NRG23220220231974796 22/02/2023 AJITHA A K 1604006001WL065904 AJITHA A K 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005914 AJITHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-001-001/18
(Kavilumpara) 		1604006001NRG23220220231974798 22/02/2023 BINDHU 1604006001WL065904 BINDHU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005924 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-001-001/18
(Kavilumpara) 		1604006001NRG23220220231974799 22/02/2023 BINDHU 1604006001WL065904 BINDHU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005925 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-001-001/18
(Kavilumpara) 		1604006001NRG23220220231974800 22/02/2023 BINDHU 1604006001WL065904 BINDHU 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005926 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-001/185
(Kavilumpara) 		1604006001NRG23220220231974802 22/02/2023 LATHA RAVEENDRAN 1604006001WL065904 LATHA RAVEENDRAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005918 LATHA RAVEENDRAN CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/185
(Kavilumpara) 		1604006001NRG23220220231974803 22/02/2023 LATHA RAVEENDRAN 1604006001WL065904 LATHA RAVEENDRAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005919 LATHA RAVEENDRAN CANARA BANK(508532)
25 Kunnummal KL-04-006-001-001/185
(Kavilumpara) 		1604006001NRG23220220231974805 22/02/2023 LATHA RAVEENDRAN 1604006001WL065904 LATHA RAVEENDRAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005920 LATHA RAVEENDRAN CANARA BANK(508532)
26 Kunnummal KL-04-006-001-001/244
(Kavilumpara) 		1604006001NRG23220220231974806 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005948 BINDU CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/244
(Kavilumpara) 		1604006001NRG23220220231974807 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005949 BINDU CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/244
(Kavilumpara) 		1604006001NRG23220220231974808 22/02/2023 BINDU 1604006001WL065904 BINDU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005950 BINDU CANARA BANK(508532)
29 Kunnummal KL-04-006-001-001/264
(Kavilumpara) 		1604006001NRG23220220231974809 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005945 CHANDRI CANARA BANK(508532)
30 Kunnummal KL-04-006-001-001/264
(Kavilumpara) 		1604006001NRG23220220231974810 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005946 CHANDRI CANARA BANK(508532)
31 Kunnummal KL-04-006-001-001/264
(Kavilumpara) 		1604006001NRG23220220231974811 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005947 CHANDRI CANARA BANK(508532)
32 Kunnummal KL-04-006-001-001/266
(Kavilumpara) 		1604006001NRG23220220231974813 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005882 RADHA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-001/266
(Kavilumpara) 		1604006001NRG23220220231974814 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005883 RADHA CANARA BANK(508532)
34 Kunnummal KL-04-006-001-001/266
(Kavilumpara) 		1604006001NRG23220220231974815 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005884 RADHA CANARA BANK(508532)
35 Kunnummal KL-04-006-001-001/28
(Kavilumpara) 		1604006001NRG23220220231974816 22/02/2023 NARAYANI P P 1604006001WL065904 NARAYANI P P 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005867 NARAYANI P P CANARA BANK(508532)
36 Kunnummal KL-04-006-001-001/28
(Kavilumpara) 		1604006001NRG23220220231974818 22/02/2023 NARAYANI P P 1604006001WL065904 NARAYANI P P 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005868 NARAYANI P P CANARA BANK(508532)
37 Kunnummal KL-04-006-001-001/28
(Kavilumpara) 		1604006001NRG23220220231974819 22/02/2023 NARAYANI P P 1604006001WL065904 NARAYANI P P 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005869 NARAYANI P P CANARA BANK(508532)
38 Kunnummal KL-04-006-001-001/32
(Kavilumpara) 		1604006001NRG23220220231974828 22/02/2023 VIJAYAMMA 1604006001WL065904 VIJAYAMMA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005909 VIJAYAMMA CANARA BANK(508532)
39 Kunnummal KL-04-006-001-001/32
(Kavilumpara) 		1604006001NRG23220220231974829 22/02/2023 VIJAYAMMA 1604006001WL065904 VIJAYAMMA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005910 VIJAYAMMA CANARA BANK(508532)
40 Kunnummal KL-04-006-001-001/32
(Kavilumpara) 		1604006001NRG23220220231974830 22/02/2023 VIJAYAMMA 1604006001WL065904 VIJAYAMMA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005911 VIJAYAMMA CANARA BANK(508532)
41 Kunnummal KL-04-006-001-001/364
(Kavilumpara) 		1604006001NRG23220220231974835 22/02/2023 RADHAMANI 1604006001WL065904 RADHAMANI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005876 RADHAMANI CANARA BANK(508532)
42 Kunnummal KL-04-006-001-001/364
(Kavilumpara) 		1604006001NRG23220220231974836 22/02/2023 RADHAMANI 1604006001WL065904 RADHAMANI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005877 RADHAMANI CANARA BANK(508532)
43 Kunnummal KL-04-006-001-001/364
(Kavilumpara) 		1604006001NRG23220220231974837 22/02/2023 RADHAMANI 1604006001WL065904 RADHAMANI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005878 RADHAMANI CANARA BANK(508532)
44 Kunnummal KL-04-006-001-001/370
(Kavilumpara) 		1604006001NRG23220220231974839 22/02/2023 SHEEJA 1604006001WL065904 SHEEJA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005941 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-001-001/370
(Kavilumpara) 		1604006001NRG23220220231974840 22/02/2023 SHEEJA 1604006001WL065904 SHEEJA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005942 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-001-001/370
(Kavilumpara) 		1604006001NRG23220220231974841 22/02/2023 SHEEJA 1604006001WL065904 SHEEJA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005943 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-001-001/38
(Kavilumpara) 		1604006001NRG23220220231974843 22/02/2023 SINDHU MOL 1604006001WL065904 SINDHU MOL 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005897 SINDHU MOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kunnummal KL-04-006-001-001/38
(Kavilumpara) 		1604006001NRG23220220231974844 22/02/2023 SINDHU MOL 1604006001WL065904 SINDHU MOL 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005898 SINDHU MOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-001-001/38
(Kavilumpara) 		1604006001NRG23220220231974846 22/02/2023 SINDHU MOL 1604006001WL065904 SINDHU MOL 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005899 SINDHU MOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-001-001/40
(Kavilumpara) 		1604006001NRG23220220231974848 22/02/2023 VASANTHA 1604006001WL065904 VASANTHA 00078 CNRB0001384 1866 1866 Rejected 28/02/2023 9309005938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Kunnummal KL-04-006-001-001/40
(Kavilumpara) 		1604006001NRG23220220231974849 22/02/2023 VASANTHA 1604006001WL065904 VASANTHA 00078 CNRB0001384 933 933 Rejected 28/02/2023 9309005939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Kunnummal KL-04-006-001-001/40
(Kavilumpara) 		1604006001NRG23220220231974851 22/02/2023 VASANTHA 1604006001WL065904 VASANTHA 00078 CNRB0001384 1555 1555 Rejected 28/02/2023 9309005940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Kunnummal KL-04-006-001-001/42
(Kavilumpara) 		1604006001NRG23220220231974853 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005906 CHANDRI CANARA BANK(508532)
54 Kunnummal KL-04-006-001-001/42
(Kavilumpara) 		1604006001NRG23220220231974855 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005907 CHANDRI CANARA BANK(508532)
55 Kunnummal KL-04-006-001-001/42
(Kavilumpara) 		1604006001NRG23220220231974856 22/02/2023 CHANDRI 1604006001WL065904 CHANDRI 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005908 CHANDRI CANARA BANK(508532)
56 Kunnummal KL-04-006-001-001/45
(Kavilumpara) 		1604006001NRG23220220231974858 22/02/2023 LATHA P 1604006001WL065904 LATHA P 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005888 LATHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-001-001/45
(Kavilumpara) 		1604006001NRG23220220231974860 22/02/2023 LATHA P 1604006001WL065904 LATHA P 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005889 LATHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-001-001/45
(Kavilumpara) 		1604006001NRG23220220231974861 22/02/2023 LATHA P 1604006001WL065904 LATHA P 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005890 LATHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Kunnummal KL-04-006-001-001/50
(Kavilumpara) 		1604006001NRG23220220231974862 22/02/2023 NARAYANI 1604006001WL065904 NARAYANI 00078 CNRB0001384 622 622 Processed 28/02/2023 9309005930 NARAYANI CANARA BANK(508532)
60 Kunnummal KL-04-006-001-001/50
(Kavilumpara) 		1604006001NRG23220220231974864 22/02/2023 NARAYANI 1604006001WL065904 NARAYANI 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005931 NARAYANI CANARA BANK(508532)
61 Kunnummal KL-04-006-001-001/50
(Kavilumpara) 		1604006001NRG23220220231974865 22/02/2023 NARAYANI 1604006001WL065904 NARAYANI 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005932 NARAYANI CANARA BANK(508532)
62 Kunnummal KL-04-006-001-001/51
(Kavilumpara) 		1604006001NRG23220220231974867 22/02/2023 DEVI 1604006001WL065904 DEVI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005873 DEVI CANARA BANK(508532)
63 Kunnummal KL-04-006-001-001/51
(Kavilumpara) 		1604006001NRG23220220231974869 22/02/2023 DEVI 1604006001WL065904 DEVI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005874 DEVI CANARA BANK(508532)
64 Kunnummal KL-04-006-001-001/51
(Kavilumpara) 		1604006001NRG23220220231974870 22/02/2023 DEVI 1604006001WL065904 DEVI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005875 DEVI CANARA BANK(508532)
65 Kunnummal KL-04-006-001-001/52
(Kavilumpara) 		1604006001NRG23220220231974872 22/02/2023 SUMA 1604006001WL065904 SUMA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005903 SUMA CANARA BANK(508532)
66 Kunnummal KL-04-006-001-001/52
(Kavilumpara) 		1604006001NRG23220220231974873 22/02/2023 SUMA 1604006001WL065904 SUMA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005904 SUMA CANARA BANK(508532)
67 Kunnummal KL-04-006-001-001/52
(Kavilumpara) 		1604006001NRG23220220231974875 22/02/2023 SUMA 1604006001WL065904 SUMA 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309005905 SUMA CANARA BANK(508532)
68 Kunnummal KL-04-006-001-001/53
(Kavilumpara) 		1604006001NRG23220220231974877 22/02/2023 PREETHI PRAKASAN 1604006001WL065904 PREETHI PRAKASAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005894 PREETHI PRAKASAN CANARA BANK(508532)
69 Kunnummal KL-04-006-001-001/53
(Kavilumpara) 		1604006001NRG23220220231974879 22/02/2023 PREETHI PRAKASAN 1604006001WL065904 PREETHI PRAKASAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005895 PREETHI PRAKASAN CANARA BANK(508532)
70 Kunnummal KL-04-006-001-001/53
(Kavilumpara) 		1604006001NRG23220220231974880 22/02/2023 PREETHI PRAKASAN 1604006001WL065904 PREETHI PRAKASAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005896 PREETHI PRAKASAN CANARA BANK(508532)
71 Kunnummal KL-04-006-001-001/54
(Kavilumpara) 		1604006001NRG23220220231974881 22/02/2023 SUKANYA 1604006001WL065904 SUKANYA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005900 SUKANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kunnummal KL-04-006-001-001/54
(Kavilumpara) 		1604006001NRG23220220231974882 22/02/2023 SUKANYA 1604006001WL065904 SUKANYA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005901 SUKANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Kunnummal KL-04-006-001-001/54
(Kavilumpara) 		1604006001NRG23220220231974883 22/02/2023 SUKANYA 1604006001WL065904 SUKANYA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005902 SUKANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Kunnummal KL-04-006-001-001/56
(Kavilumpara) 		1604006001NRG23220220231974884 22/02/2023 SUNITHA A M 1604006001WL065904 SUNITHA A M 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005879 SUNITHA A M KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kunnummal KL-04-006-001-001/56
(Kavilumpara) 		1604006001NRG23220220231974885 22/02/2023 SUNITHA A M 1604006001WL065904 SUNITHA A M 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005880 SUNITHA A M KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Kunnummal KL-04-006-001-001/56
(Kavilumpara) 		1604006001NRG23220220231974886 22/02/2023 SUNITHA A M 1604006001WL065904 SUNITHA A M 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005881 SUNITHA A M KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Kunnummal KL-04-006-001-001/92
(Kavilumpara) 		1604006001NRG23220220231974887 22/02/2023 MOHANAN V S 1604006001WL065904 MOHANAN V S 00078 CNRB0001384 622 622 Processed 28/02/2023 9309005936 MOHANAN V S CANARA BANK(508532)
78 Kunnummal KL-04-006-001-001/92
(Kavilumpara) 		1604006001NRG23220220231974888 22/02/2023 MOHANAN V S 1604006001WL065904 MOHANAN V S 00078 CNRB0001384 311 311 Processed 28/02/2023 9309005937 MOHANAN V S CANARA BANK(508532)
79 Kunnummal KL-04-006-001-001/95
(Kavilumpara) 		1604006001NRG23220220231974889 22/02/2023 AMMINY 1604006001WL065904 AMMINY 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005870 AMMINY KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 Kunnummal KL-04-006-001-001/95
(Kavilumpara) 		1604006001NRG23220220231974890 22/02/2023 AMMINY 1604006001WL065904 AMMINY 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005871 AMMINY KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 Kunnummal KL-04-006-001-001/95
(Kavilumpara) 		1604006001NRG23220220231974891 22/02/2023 AMMINY 1604006001WL065904 AMMINY 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005872 AMMINY KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Kunnummal KL-04-006-001-001/96
(Kavilumpara) 		1604006001NRG23220220231974892 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005891 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Kunnummal KL-04-006-001-001/96
(Kavilumpara) 		1604006001NRG23220220231974893 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005892 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Kunnummal KL-04-006-001-001/96
(Kavilumpara) 		1604006001NRG23220220231974894 22/02/2023 RADHA 1604006001WL065904 RADHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005893 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Kunnummal KL-04-006-001-001/97
(Kavilumpara) 		1604006001NRG23220220231974895 22/02/2023 KAMALA 1604006001WL065904 KAMALA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005921 KAMALA CANARA BANK(508532)
86 Kunnummal KL-04-006-001-001/97
(Kavilumpara) 		1604006001NRG23220220231974896 22/02/2023 KAMALA 1604006001WL065904 KAMALA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309005922 KAMALA CANARA BANK(508532)
87 Kunnummal KL-04-006-001-001/97
(Kavilumpara) 		1604006001NRG23220220231974897 22/02/2023 KAMALA 1604006001WL065904 KAMALA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309005923 KAMALA CANARA BANK(508532)
SubTotal 143993 143993
88 Kunnummal KL-04-006-001-001/35
(Kavilumpara) 		1604006001NRG23220220231974833 22/02/2023 SMT JINSI GEORGE 1604006001WL065904 SMT JINSI GEORGE 00114 IBKL0114K01 622 622 Processed 28/02/2023 9309005860 SMT JINSI GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
89 Kunnummal KL-04-006-001-001/292
(Kavilumpara) 		1604006001NRG23220220231974820 22/02/2023 DEVI 1604006001WL065904 DEVI 00127 FDRL0001172 1866 1866 Processed 28/02/2023 9309005864 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kunnummal KL-04-006-001-001/292
(Kavilumpara) 		1604006001NRG23220220231974821 22/02/2023 DEVI 1604006001WL065904 DEVI 00127 FDRL0001172 1866 1866 Processed 28/02/2023 9309005865 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kunnummal KL-04-006-001-001/292
(Kavilumpara) 		1604006001NRG23220220231974822 22/02/2023 DEVI 1604006001WL065904 DEVI 00127 FDRL0001172 1244 1244 Processed 28/02/2023 9309005866 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kunnummal KL-04-006-001-001/309
(Kavilumpara) 		1604006001NRG23220220231974823 22/02/2023 MRS JIJI 1604006001WL065904 MRS JIJI 00127 FDRL0001172 1555 1555 Processed 28/02/2023 9309005861 MRS JIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Kunnummal KL-04-006-001-001/309
(Kavilumpara) 		1604006001NRG23220220231974825 22/02/2023 MRS JIJI 1604006001WL065904 MRS JIJI 00127 FDRL0001172 1244 1244 Processed 28/02/2023 9309005862 MRS JIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Kunnummal KL-04-006-001-001/309
(Kavilumpara) 		1604006001NRG23220220231974826 22/02/2023 MRS JIJI 1604006001WL065904 MRS JIJI 00127 FDRL0001172 1555 1555 Processed 28/02/2023 9309005863 MRS JIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9330 9330
Total 153945 153945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_220223APB_FTO_1056709 Canara Bank CNRB0001384 THOTTILPALAM 143993
2 Kunnummal KL1604006001_220223APB_FTO_1056709 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
3 Kunnummal KL1604006001_220223APB_FTO_1056709 Federal Bank FDRL0001172 THOTTILPALAM 9330

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