|
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-04-006-003-003/241
(Kunnummal)
|
1604006003NRG23240220231988736
|
24/02/2023
|
SIROSH C H
|
1604006003WL066372
|
SIROSH C H
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014742815
|
|
SIROSH C H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/10
(Kunnummal)
|
1604006003NRG23240220231988739
|
24/02/2023
|
JANU.M
|
1604006003WL066372
|
JANU.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742779
|
|
JANU.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/10
(Kunnummal)
|
1604006003NRG23240220231988740
|
24/02/2023
|
JANU.M
|
1604006003WL066372
|
JANU.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742780
|
|
JANU.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-003-005/132
(Kunnummal)
|
1604006003NRG23240220231988745
|
24/02/2023
|
Chandri
|
1604006003WL066372
|
Chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742757
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-005/132
(Kunnummal)
|
1604006003NRG23240220231988746
|
24/02/2023
|
Chandri
|
1604006003WL066372
|
Chandri
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742758
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-005/144
(Kunnummal)
|
1604006003NRG23240220231988747
|
24/02/2023
|
DEVI.P.P
|
1604006003WL066372
|
DEVI.P.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742761
|
|
DEVI.P.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-003-005/144
(Kunnummal)
|
1604006003NRG23240220231988748
|
24/02/2023
|
DEVI.P.P
|
1604006003WL066372
|
DEVI.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742762
|
|
DEVI.P.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-003-005/148
(Kunnummal)
|
1604006003NRG23240220231988749
|
24/02/2023
|
SANTHA.K.P
|
1604006003WL066372
|
SANTHA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742777
|
|
SANTHA.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-003-005/148
(Kunnummal)
|
1604006003NRG23240220231988750
|
24/02/2023
|
SANTHA.K.P
|
1604006003WL066372
|
SANTHA.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742778
|
|
SANTHA.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-005/157
(Kunnummal)
|
1604006003NRG23240220231988751
|
24/02/2023
|
SOBHA.U.K
|
1604006003WL066372
|
SOBHA.U.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742787
|
|
SOBHA.U.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-005/157
(Kunnummal)
|
1604006003NRG23240220231988752
|
24/02/2023
|
SOBHA.U.K
|
1604006003WL066372
|
SOBHA.U.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742788
|
|
SOBHA.U.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-005/160
(Kunnummal)
|
1604006003NRG23240220231988753
|
24/02/2023
|
NISHA.C.P
|
1604006003WL066372
|
NISHA.C.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742765
|
|
NISHA C P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-005/160
(Kunnummal)
|
1604006003NRG23240220231988754
|
24/02/2023
|
NISHA.C.P
|
1604006003WL066372
|
NISHA.C.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742766
|
|
NISHA C P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-005/178
(Kunnummal)
|
1604006003NRG23240220231988755
|
24/02/2023
|
THANKAMONI.V
|
1604006003WL066372
|
THANKAMONI.V
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742759
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-005/178
(Kunnummal)
|
1604006003NRG23240220231988756
|
24/02/2023
|
THANKAMONI.V
|
1604006003WL066372
|
THANKAMONI.V
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742760
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-005/20
(Kunnummal)
|
1604006003NRG23240220231988757
|
24/02/2023
|
VALSALA.P.P
|
1604006003WL066372
|
VALSALA.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742812
|
|
VALSALA P P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-005/20
(Kunnummal)
|
1604006003NRG23240220231988758
|
24/02/2023
|
VALSALA.P.P
|
1604006003WL066372
|
VALSALA.P.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742811
|
|
VALSALA P P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-005/224
(Kunnummal)
|
1604006003NRG23240220231988761
|
24/02/2023
|
SHYJI T
|
1604006003WL066372
|
SHYJI T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742775
|
|
SHYJI K T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-005/224
(Kunnummal)
|
1604006003NRG23240220231988762
|
24/02/2023
|
SHYJI T
|
1604006003WL066372
|
SHYJI T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742776
|
|
SHYJI K T
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-005/23
(Kunnummal)
|
1604006003NRG23240220231988763
|
24/02/2023
|
SANTHA.T.T
|
1604006003WL066372
|
SANTHA.T.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742789
|
|
SANTHA T T
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-005/23
(Kunnummal)
|
1604006003NRG23240220231988764
|
24/02/2023
|
SANTHA.T.T
|
1604006003WL066372
|
SANTHA.T.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742790
|
|
SANTHA T T
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-005/251
(Kunnummal)
|
1604006003NRG23240220231988769
|
24/02/2023
|
RATHI
|
1604006003WL066372
|
RATHI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742763
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-005/251
(Kunnummal)
|
1604006003NRG23240220231988770
|
24/02/2023
|
RATHI
|
1604006003WL066372
|
RATHI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742764
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-005/260
(Kunnummal)
|
1604006003NRG23240220231988771
|
24/02/2023
|
VALSALA V P
|
1604006003WL066372
|
VALSALA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742767
|
|
VALSALA V P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-005/29
(Kunnummal)
|
1604006003NRG23240220231988772
|
24/02/2023
|
JANU
|
1604006003WL066372
|
JANU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742770
|
|
JANU
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-005/34
(Kunnummal)
|
1604006003NRG23240220231988773
|
24/02/2023
|
RADHA.T.T
|
1604006003WL066372
|
RADHA.T.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742773
|
|
RADHA T T
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-005/34
(Kunnummal)
|
1604006003NRG23240220231988774
|
24/02/2023
|
RADHA.T.T
|
1604006003WL066372
|
RADHA.T.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742774
|
|
RADHA T T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-005/35
(Kunnummal)
|
1604006003NRG23240220231988775
|
24/02/2023
|
Devaki.T
|
1604006003WL066372
|
Devaki.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014742755
|
|
DEVAKI T
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-005/35
(Kunnummal)
|
1604006003NRG23240220231988776
|
24/02/2023
|
Devaki.T
|
1604006003WL066372
|
Devaki.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742756
|
|
DEVAKI T
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-005/52
(Kunnummal)
|
1604006003NRG23240220231988777
|
24/02/2023
|
SUMA.T
|
1604006003WL066372
|
SUMA.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742768
|
|
SUMA T
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-005/52
(Kunnummal)
|
1604006003NRG23240220231988778
|
24/02/2023
|
SUMA.T
|
1604006003WL066372
|
SUMA.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742769
|
|
SUMA T
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-005/66
(Kunnummal)
|
1604006003NRG23240220231988781
|
24/02/2023
|
USHA T T
|
1604006003WL066372
|
USHA T T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742810
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-005/66
(Kunnummal)
|
1604006003NRG23240220231988782
|
24/02/2023
|
USHA T T
|
1604006003WL066372
|
USHA T T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742809
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-005/75
(Kunnummal)
|
1604006003NRG23240220231988785
|
24/02/2023
|
NANU.T
|
1604006003WL066372
|
NANU.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742814
|
|
NANU T
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-005/75
(Kunnummal)
|
1604006003NRG23240220231988786
|
24/02/2023
|
NANU.T
|
1604006003WL066372
|
NANU.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742813
|
|
NANU T
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-005/79
(Kunnummal)
|
1604006003NRG23240220231988787
|
24/02/2023
|
VIJAYAKUMARI.T.M
|
1604006003WL066372
|
VIJAYAKUMARI.T.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014742781
|
|
VIJAYAKUMARI T M
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-005/79
(Kunnummal)
|
1604006003NRG23240220231988788
|
24/02/2023
|
VIJAYAKUMARI.T.M
|
1604006003WL066372
|
VIJAYAKUMARI.T.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742782
|
|
VIJAYAKUMARI T M
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-005/83
(Kunnummal)
|
1604006003NRG23240220231988791
|
24/02/2023
|
AMMALU.C
|
1604006003WL066372
|
AMMALU.C
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742819
|
|
AMMALU C
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-005/83
(Kunnummal)
|
1604006003NRG23240220231988792
|
24/02/2023
|
AMMALU.C
|
1604006003WL066372
|
AMMALU.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742818
|
|
AMMALU C
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-003-005/85
(Kunnummal)
|
1604006003NRG23240220231988793
|
24/02/2023
|
SAGEENA
|
1604006003WL066372
|
SAGEENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742785
|
|
SAGEENA K T
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-005/85
(Kunnummal)
|
1604006003NRG23240220231988794
|
24/02/2023
|
SAGEENA
|
1604006003WL066372
|
SAGEENA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742786
|
|
SAGEENA K T
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-005/87
(Kunnummal)
|
1604006003NRG23240220231988795
|
24/02/2023
|
DEVI.A.P
|
1604006003WL066372
|
DEVI.A.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742771
|
|
DEVI.A.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-003-005/87
(Kunnummal)
|
1604006003NRG23240220231988796
|
24/02/2023
|
DEVI.A.P
|
1604006003WL066372
|
DEVI.A.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742772
|
|
DEVI.A.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-003-005/88
(Kunnummal)
|
1604006003NRG23240220231988797
|
24/02/2023
|
Geetha.P
|
1604006003WL066372
|
Geetha.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742783
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-005/88
(Kunnummal)
|
1604006003NRG23240220231988798
|
24/02/2023
|
Geetha.P
|
1604006003WL066372
|
Geetha.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742784
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-005/92
(Kunnummal)
|
1604006003NRG23240220231988799
|
24/02/2023
|
Kuttimalu
|
1604006003WL066372
|
Kuttimalu
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742817
|
|
KUTTIMALU
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-003-005/92
(Kunnummal)
|
1604006003NRG23240220231988800
|
24/02/2023
|
Kuttimalu
|
1604006003WL066372
|
Kuttimalu
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742816
|
|
KUTTIMALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-003-005/65
(Kunnummal)
|
1604006003NRG23240220231988779
|
24/02/2023
|
BINDU K
|
1604006003WL066372
|
BINDU K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742808
|
|
BINDU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-003-005/65
(Kunnummal)
|
1604006003NRG23240220231988780
|
24/02/2023
|
BINDU K
|
1604006003WL066372
|
BINDU K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742807
|
|
BINDU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
50
|
Kunnummal
|
KL-04-006-003-005/211
(Kunnummal)
|
1604006003NRG23240220231988759
|
24/02/2023
|
SHYNI AJAYAN
|
1604006003WL066372
|
SHYNI AJAYAN
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014742806
|
|
SHYNI AJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-003-005/211
(Kunnummal)
|
1604006003NRG23240220231988760
|
24/02/2023
|
SHYNI AJAYAN
|
1604006003WL066372
|
SHYNI AJAYAN
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742805
|
|
SHYNI AJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-003-005/250
(Kunnummal)
|
1604006003NRG23240220231988767
|
24/02/2023
|
BINDHU
|
1604006003WL066372
|
BINDHU
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742791
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-003-005/250
(Kunnummal)
|
1604006003NRG23240220231988768
|
24/02/2023
|
BINDHU
|
1604006003WL066372
|
BINDHU
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742792
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-003-005/8
(Kunnummal)
|
1604006003NRG23240220231988789
|
24/02/2023
|
BINDU.N.K
|
1604006003WL066372
|
BINDU.N.K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742793
|
|
BINDU N K
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-003-005/8
(Kunnummal)
|
1604006003NRG23240220231988790
|
24/02/2023
|
BINDU.N.K
|
1604006003WL066372
|
BINDU.N.K
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742794
|
|
BINDU N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
56
|
Kunnummal
|
KL-04-006-003-005/1
(Kunnummal)
|
1604006003NRG23240220231988737
|
24/02/2023
|
JANAKI
|
1604006003WL066372
|
JANAKI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742795
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-003-005/1
(Kunnummal)
|
1604006003NRG23240220231988738
|
24/02/2023
|
JANAKI
|
1604006003WL066372
|
JANAKI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742796
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-003-005/12
(Kunnummal)
|
1604006003NRG23240220231988741
|
24/02/2023
|
LEELA
|
1604006003WL066372
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742797
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-003-005/12
(Kunnummal)
|
1604006003NRG23240220231988742
|
24/02/2023
|
LEELA
|
1604006003WL066372
|
LEELA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742798
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-003-005/129
(Kunnummal)
|
1604006003NRG23240220231988743
|
24/02/2023
|
Vijisha.A.T
|
1604006003WL066372
|
Vijisha.A.T
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742803
|
|
Vijisha.A.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-003-005/129
(Kunnummal)
|
1604006003NRG23240220231988744
|
24/02/2023
|
Vijisha.A.T
|
1604006003WL066372
|
Vijisha.A.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742804
|
|
Vijisha.A.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-003-005/25
(Kunnummal)
|
1604006003NRG23240220231988765
|
24/02/2023
|
SAROJINI
|
1604006003WL066372
|
SAROJINI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742801
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-003-005/25
(Kunnummal)
|
1604006003NRG23240220231988766
|
24/02/2023
|
SAROJINI
|
1604006003WL066372
|
SAROJINI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742802
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-003-005/71
(Kunnummal)
|
1604006003NRG23240220231988783
|
24/02/2023
|
DEVI.M.T
|
1604006003WL066372
|
DEVI.M.T
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742799
|
|
DEVI MT
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-003-005/71
(Kunnummal)
|
1604006003NRG23240220231988784
|
24/02/2023
|
DEVI.M.T
|
1604006003WL066372
|
DEVI.M.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014742800
|
|
DEVI MT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|