|
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-04-006-005-007/355
(Maruthonkara)
|
1604006005NRG23270720220505609
|
27/07/2022
|
KAMALA
|
1604006005WL020236
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099909
|
|
KAMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/355
(Maruthonkara)
|
1604006005NRG23270720220505610
|
27/07/2022
|
KAMALA
|
1604006005WL020236
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099910
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/352
(Maruthonkara)
|
1604006005NRG23270720220505605
|
27/07/2022
|
VINEETHA
|
1604006005WL020236
|
VINEETHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099907
|
|
VINEETHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/352
(Maruthonkara)
|
1604006005NRG23270720220505606
|
27/07/2022
|
VINEETHA
|
1604006005WL020236
|
VINEETHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099908
|
|
VINEETHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/354
(Maruthonkara)
|
1604006005NRG23270720220505607
|
27/07/2022
|
PRAJINA
|
1604006005WL020236
|
PRAJINA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099905
|
|
PRAJINAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/354
(Maruthonkara)
|
1604006005NRG23270720220505608
|
27/07/2022
|
PRAJINA
|
1604006005WL020236
|
PRAJINA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099906
|
|
PRAJINAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-005/115
(Maruthonkara)
|
1604006005NRG23270720220505052
|
27/07/2022
|
PUSHPA
|
1604006005WL020215
|
PUSHPA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445099945
|
|
PUSHPA CHERIYA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23270720220505555
|
27/07/2022
|
kmala
|
1604006005WL020236
|
kmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099953
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23270720220505556
|
27/07/2022
|
kmala
|
1604006005WL020236
|
kmala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099954
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/69
(Maruthonkara)
|
1604006005NRG23270720220505557
|
27/07/2022
|
Shyma
|
1604006005WL020236
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099933
|
|
SHYMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/69
(Maruthonkara)
|
1604006005NRG23270720220505558
|
27/07/2022
|
Shyma
|
1604006005WL020236
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099934
|
|
SHYMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23270720220505559
|
27/07/2022
|
INDIRA
|
1604006005WL020236
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099913
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23270720220505560
|
27/07/2022
|
INDIRA
|
1604006005WL020236
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099914
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23270720220505563
|
27/07/2022
|
SHYMA
|
1604006005WL020236
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099941
|
|
SHYMAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23270720220505564
|
27/07/2022
|
SHYMA
|
1604006005WL020236
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099942
|
|
SHYMAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23270720220505565
|
27/07/2022
|
RAJAMMA
|
1604006005WL020236
|
RAJAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099915
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23270720220505566
|
27/07/2022
|
RAJAMMA
|
1604006005WL020236
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099916
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/15
(Maruthonkara)
|
1604006005NRG23270720220505567
|
27/07/2022
|
kumaran
|
1604006005WL020236
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099921
|
|
MR KUMARAN N K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/15
(Maruthonkara)
|
1604006005NRG23270720220505568
|
27/07/2022
|
kumaran
|
1604006005WL020236
|
kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099922
|
|
MR KUMARAN N K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/164
(Maruthonkara)
|
1604006005NRG23270720220505572
|
27/07/2022
|
MINI
|
1604006005WL020236
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099917
|
|
MINIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/164
(Maruthonkara)
|
1604006005NRG23270720220505573
|
27/07/2022
|
MINI
|
1604006005WL020236
|
MINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099918
|
|
MINIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/168
(Maruthonkara)
|
1604006005NRG23270720220505574
|
27/07/2022
|
MALATHI
|
1604006005WL020236
|
MALATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099946
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/168
(Maruthonkara)
|
1604006005NRG23270720220505575
|
27/07/2022
|
MALATHI
|
1604006005WL020236
|
MALATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099947
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23270720220505576
|
27/07/2022
|
sarada
|
1604006005WL020236
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099958
|
|
SARADAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23270720220505577
|
27/07/2022
|
sarada
|
1604006005WL020236
|
sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099959
|
|
SARADAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/214
(Maruthonkara)
|
1604006005NRG23270720220505578
|
27/07/2022
|
REENA
|
1604006005WL020236
|
REENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445099957
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23270720220505579
|
27/07/2022
|
soba
|
1604006005WL020236
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099960
|
|
SOBHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23270720220505580
|
27/07/2022
|
soba
|
1604006005WL020236
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099961
|
|
SOBHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/24
(Maruthonkara)
|
1604006005NRG23270720220505581
|
27/07/2022
|
SHEEBA
|
1604006005WL020236
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099939
|
|
SHEEBA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/24
(Maruthonkara)
|
1604006005NRG23270720220505582
|
27/07/2022
|
SHEEBA
|
1604006005WL020236
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445099940
|
|
SHEEBA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23270720220505585
|
27/07/2022
|
PARVATHI
|
1604006005WL020236
|
PARVATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445099962
|
|
PARVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23270720220505586
|
27/07/2022
|
PARVATHI
|
1604006005WL020236
|
PARVATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445099963
|
|
PARVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23270720220505589
|
27/07/2022
|
suja
|
1604006005WL020236
|
suja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099951
|
|
SUJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23270720220505590
|
27/07/2022
|
suja
|
1604006005WL020236
|
suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099952
|
|
SUJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/286
(Maruthonkara)
|
1604006005NRG23270720220505591
|
27/07/2022
|
SanthaRajan
|
1604006005WL020236
|
SanthaRajan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099911
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/286
(Maruthonkara)
|
1604006005NRG23270720220505592
|
27/07/2022
|
SanthaRajan
|
1604006005WL020236
|
SanthaRajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099912
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/29
(Maruthonkara)
|
1604006005NRG23270720220505593
|
27/07/2022
|
MALLIKA
|
1604006005WL020236
|
MALLIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445099948
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23270720220505594
|
27/07/2022
|
Sajitha
|
1604006005WL020236
|
Sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099964
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23270720220505595
|
27/07/2022
|
Sajitha
|
1604006005WL020236
|
Sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099965
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23270720220505596
|
27/07/2022
|
Reeja
|
1604006005WL020236
|
Reeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445099919
|
|
REEJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23270720220505597
|
27/07/2022
|
Reeja
|
1604006005WL020236
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099920
|
|
REEJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/332
(Maruthonkara)
|
1604006005NRG23270720220505598
|
27/07/2022
|
Nanu
|
1604006005WL020236
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099966
|
|
NANU
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/332
(Maruthonkara)
|
1604006005NRG23270720220505600
|
27/07/2022
|
Nanu
|
1604006005WL020236
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099967
|
|
NANU
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/339
(Maruthonkara)
|
1604006005NRG23270720220505603
|
27/07/2022
|
SATHI
|
1604006005WL020236
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099968
|
|
SATHI KUZHICHAL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/339
(Maruthonkara)
|
1604006005NRG23270720220505604
|
27/07/2022
|
SATHI
|
1604006005WL020236
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099969
|
|
SATHI KUZHICHAL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/359
(Maruthonkara)
|
1604006005NRG23270720220505611
|
27/07/2022
|
ANITHA
|
1604006005WL020236
|
ANITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099955
|
|
ANITHASASI WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/359
(Maruthonkara)
|
1604006005NRG23270720220505612
|
27/07/2022
|
ANITHA
|
1604006005WL020236
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099956
|
|
ANITHASASI WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/45
(Maruthonkara)
|
1604006005NRG23270720220505622
|
27/07/2022
|
JANAKI
|
1604006005WL020236
|
JANAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445099949
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/45
(Maruthonkara)
|
1604006005NRG23270720220505624
|
27/07/2022
|
JANAKI
|
1604006005WL020236
|
JANAKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099950
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/47
(Maruthonkara)
|
1604006005NRG23270720220505627
|
27/07/2022
|
AJITHA
|
1604006005WL020236
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099937
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/47
(Maruthonkara)
|
1604006005NRG23270720220505628
|
27/07/2022
|
AJITHA
|
1604006005WL020236
|
AJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099938
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/48
(Maruthonkara)
|
1604006005NRG23270720220505632
|
27/07/2022
|
SUSEELA
|
1604006005WL020236
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099935
|
|
SUSEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/48
(Maruthonkara)
|
1604006005NRG23270720220505633
|
27/07/2022
|
SUSEELA
|
1604006005WL020236
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099936
|
|
SUSEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23270720220505634
|
27/07/2022
|
janu
|
1604006005WL020236
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099943
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23270720220505635
|
27/07/2022
|
janu
|
1604006005WL020236
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099944
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23270720220505636
|
27/07/2022
|
leela
|
1604006005WL020236
|
leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445099929
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23270720220505637
|
27/07/2022
|
leela
|
1604006005WL020236
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099930
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23270720220505638
|
27/07/2022
|
vijayamma
|
1604006005WL020236
|
vijayamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099931
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23270720220505639
|
27/07/2022
|
vijayamma
|
1604006005WL020236
|
vijayamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099932
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23270720220505640
|
27/07/2022
|
mini
|
1604006005WL020236
|
mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099923
|
|
MINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
61
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23270720220505641
|
27/07/2022
|
mini
|
1604006005WL020236
|
mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099924
|
|
MINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
62
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23270720220505642
|
27/07/2022
|
SHOBHA
|
1604006005WL020236
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099927
|
|
SHOBHARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23270720220505643
|
27/07/2022
|
SHOBHA
|
1604006005WL020236
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099928
|
|
SHOBHARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
64
|
Kunnummal
|
KL-04-006-005-007/9
(Maruthonkara)
|
1604006005NRG23270720220505644
|
27/07/2022
|
indira
|
1604006005WL020236
|
indira
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099925
|
|
INDIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
65
|
Kunnummal
|
KL-04-006-005-007/9
(Maruthonkara)
|
1604006005NRG23270720220505645
|
27/07/2022
|
indira
|
1604006005WL020236
|
indira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445099926
|
|
INDIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67487
|
67487
|
|
|
|
|
|
|
|
|
66
|
Kunnummal
|
KL-04-006-005-007/248
(Maruthonkara)
|
1604006005NRG23270720220505583
|
27/07/2022
|
Indira
|
1604006005WL020236
|
Indira
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445099970
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-007/248
(Maruthonkara)
|
1604006005NRG23270720220505584
|
27/07/2022
|
Indira
|
1604006005WL020236
|
Indira
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445099971
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|