|
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-04-004-002-006/24
(Kadalundi)
|
1604004002NRG23051120221201056
|
05/11/2022
|
RAMANI KM
|
1604004002WL042828
|
RAMANI KM
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194918514
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23051120221201057
|
05/11/2022
|
SUPRABHA. CP
|
1604004002WL042828
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918537
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23051120221201061
|
05/11/2022
|
LAKSHMI. N
|
1604004002WL042828
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918515
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23051120221201062
|
05/11/2022
|
PUSHPAVALLY N
|
1604004002WL042828
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918540
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23051120221201063
|
05/11/2022
|
SAROJINI T
|
1604004002WL042828
|
SAROJINI T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918516
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23051120221201067
|
05/11/2022
|
SURAJA. PT
|
1604004002WL042828
|
SURAJA. PT
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194918517
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23051120221201068
|
05/11/2022
|
LEELA O
|
1604004002WL042828
|
LEELA O
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918518
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23051120221201069
|
05/11/2022
|
BABY. A
|
1604004002WL042828
|
BABY. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918519
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/32
(Kadalundi)
|
1604004002NRG23051120221201070
|
05/11/2022
|
SANTHA. KP
|
1604004002WL042828
|
SANTHA. KP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918520
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23051120221201071
|
05/11/2022
|
GIRIJA. VP
|
1604004002WL042828
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194918481
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23051120221201072
|
05/11/2022
|
REENA. T
|
1604004002WL042828
|
REENA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918521
|
|
REENA. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23051120221201073
|
05/11/2022
|
MINI K
|
1604004002WL042828
|
MINI K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918538
|
|
MINI K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23051120221201074
|
05/11/2022
|
SUBADRA. TP
|
1604004002WL042828
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918522
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-008/1
(Kadalundi)
|
1604004002NRG23051120221201075
|
05/11/2022
|
MADHAVI
|
1604004002WL042828
|
MADHAVI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918523
|
|
MADHAVI KK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-008/10
(Kadalundi)
|
1604004002NRG23051120221201076
|
05/11/2022
|
KALLYANI
|
1604004002WL042828
|
KALLYANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918524
|
|
KALLYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-008/100
(Kadalundi)
|
1604004002NRG23051120221201077
|
05/11/2022
|
JISHI
|
1604004002WL042828
|
JISHI
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194918497
|
|
JISHI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-008/104
(Kadalundi)
|
1604004002NRG23051120221201078
|
05/11/2022
|
PUSHPAVALLY
|
1604004002WL042828
|
PUSHPAVALLY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918525
|
|
PUSPHAVALLY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-008/105
(Kadalundi)
|
1604004002NRG23051120221201079
|
05/11/2022
|
BINDU P
|
1604004002WL042828
|
BINDU P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918493
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-008/107
(Kadalundi)
|
1604004002NRG23051120221201080
|
05/11/2022
|
PUSHPA T K
|
1604004002WL042828
|
PUSHPA T K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194918494
|
|
PUSPA T K
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-008/109
(Kadalundi)
|
1604004002NRG23051120221201081
|
05/11/2022
|
RADHAMANI
|
1604004002WL042828
|
RADHAMANI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918482
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-008/13
(Kadalundi)
|
1604004002NRG23051120221201083
|
05/11/2022
|
THANKAMMU
|
1604004002WL042828
|
THANKAMMU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918492
|
|
THANKAMMU T
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-008/14
(Kadalundi)
|
1604004002NRG23051120221201086
|
05/11/2022
|
BINDU M
|
1604004002WL042828
|
BINDU M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918526
|
|
BINDU M
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-008/16
(Kadalundi)
|
1604004002NRG23051120221201089
|
05/11/2022
|
VIJAYALAKSHMI. A V
|
1604004002WL042828
|
VIJAYALAKSHMI. A V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918527
|
|
VIJAYALAKSHMI A V
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-008/17
(Kadalundi)
|
1604004002NRG23051120221201090
|
05/11/2022
|
PREETHI. KK
|
1604004002WL042828
|
PREETHI. KK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918495
|
|
PREETHI K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-008/18
(Kadalundi)
|
1604004002NRG23051120221201091
|
05/11/2022
|
REENA. V
|
1604004002WL042828
|
REENA. V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918528
|
|
REENA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-008/21
(Kadalundi)
|
1604004002NRG23051120221201094
|
05/11/2022
|
LATHA
|
1604004002WL042828
|
LATHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918529
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-008/24
(Kadalundi)
|
1604004002NRG23051120221201095
|
05/11/2022
|
RAGINI
|
1604004002WL042828
|
RAGINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918499
|
|
RAGINI M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-008/25
(Kadalundi)
|
1604004002NRG23051120221201096
|
05/11/2022
|
RADHAMANI. K
|
1604004002WL042828
|
RADHAMANI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918500
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-008/26
(Kadalundi)
|
1604004002NRG23051120221201097
|
05/11/2022
|
RANTHAMANI
|
1604004002WL042828
|
RANTHAMANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918530
|
|
RATNAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-008/27
(Kadalundi)
|
1604004002NRG23051120221201098
|
05/11/2022
|
SUMATHY P
|
1604004002WL042828
|
SUMATHY P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918541
|
|
SUMATHY P
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-008/29
(Kadalundi)
|
1604004002NRG23051120221201099
|
05/11/2022
|
SHYLAJA NP
|
1604004002WL042828
|
SHYLAJA NP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918531
|
|
SHYLAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-008/34
(Kadalundi)
|
1604004002NRG23051120221201100
|
05/11/2022
|
SHYLAJADEVI
|
1604004002WL042828
|
SHYLAJADEVI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918496
|
|
SYLAJADEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-008/38
(Kadalundi)
|
1604004002NRG23051120221201101
|
05/11/2022
|
SUSHAMAKUMARI
|
1604004002WL042828
|
SUSHAMAKUMARI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194918483
|
|
SUSHAMA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-008/40
(Kadalundi)
|
1604004002NRG23051120221201102
|
05/11/2022
|
KOMALAM
|
1604004002WL042828
|
KOMALAM
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918532
|
|
KOMALAM P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-008/41
(Kadalundi)
|
1604004002NRG23051120221201103
|
05/11/2022
|
AJITHA
|
1604004002WL042828
|
AJITHA
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194918533
|
|
AJITHA W O SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-008/53
(Kadalundi)
|
1604004002NRG23051120221201105
|
05/11/2022
|
VASANTHA KUMARI. K
|
1604004002WL042828
|
VASANTHA KUMARI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918501
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-008/56
(Kadalundi)
|
1604004002NRG23051120221201106
|
05/11/2022
|
VILASINI
|
1604004002WL042828
|
VILASINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918484
|
|
VILASINI CP
|
KERALA GRAMIN BANK(607476)
|
|
38
|
KOZHIKODE
|
KL-04-004-002-008/64
(Kadalundi)
|
1604004002NRG23051120221201107
|
05/11/2022
|
CHANDRAMATHI
|
1604004002WL042828
|
CHANDRAMATHI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194918485
|
|
CHANDRAMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-008/67
(Kadalundi)
|
1604004002NRG23051120221201108
|
05/11/2022
|
SUMATHI
|
1604004002WL042828
|
SUMATHI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918502
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-008/69
(Kadalundi)
|
1604004002NRG23051120221201109
|
05/11/2022
|
RADHAMANI
|
1604004002WL042828
|
RADHAMANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918498
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-008/7
(Kadalundi)
|
1604004002NRG23051120221201110
|
05/11/2022
|
LEELA O
|
1604004002WL042828
|
LEELA O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918503
|
|
LEELA O
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-008/75
(Kadalundi)
|
1604004002NRG23051120221201111
|
05/11/2022
|
SINI. K
|
1604004002WL042828
|
SINI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918486
|
|
SINI K
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-002-008/9
(Kadalundi)
|
1604004002NRG23051120221201113
|
05/11/2022
|
VASANTHA
|
1604004002WL042828
|
VASANTHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918504
|
|
VASANTHA W O RAVEENDRAN
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-002-009/1
(Kadalundi)
|
1604004002NRG23051120221201114
|
05/11/2022
|
SARATHA. E
|
1604004002WL042828
|
SARATHA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918505
|
|
SARADA E
|
KERALA GRAMIN BANK(607476)
|
|
45
|
KOZHIKODE
|
KL-04-004-002-009/13
(Kadalundi)
|
1604004002NRG23051120221201117
|
05/11/2022
|
RETHI. C
|
1604004002WL042828
|
RETHI. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918506
|
|
RETHI C
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-002-009/18
(Kadalundi)
|
1604004002NRG23051120221201119
|
05/11/2022
|
BABY. O
|
1604004002WL042828
|
BABY. O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918507
|
|
BABY O
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-002-009/19
(Kadalundi)
|
1604004002NRG23051120221201120
|
05/11/2022
|
RAJANI
|
1604004002WL042828
|
RAJANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918534
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
KOZHIKODE
|
KL-04-004-002-009/28
(Kadalundi)
|
1604004002NRG23051120221201125
|
05/11/2022
|
MALINI
|
1604004002WL042828
|
MALINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918508
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
KOZHIKODE
|
KL-04-004-002-009/3
(Kadalundi)
|
1604004002NRG23051120221201126
|
05/11/2022
|
LEELA. P
|
1604004002WL042828
|
LEELA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918509
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
KOZHIKODE
|
KL-04-004-002-009/31
(Kadalundi)
|
1604004002NRG23051120221201127
|
05/11/2022
|
SUNITHA. K
|
1604004002WL042828
|
SUNITHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918510
|
|
SUNITHA A
|
CANARA BANK(508532)
|
|
51
|
KOZHIKODE
|
KL-04-004-002-009/32
(Kadalundi)
|
1604004002NRG23051120221201128
|
05/11/2022
|
GIRIJA. N
|
1604004002WL042828
|
GIRIJA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918539
|
|
GIRIJA N
|
CANARA BANK(508532)
|
|
52
|
KOZHIKODE
|
KL-04-004-002-009/34
(Kadalundi)
|
1604004002NRG23051120221201129
|
05/11/2022
|
ANITHA. T
|
1604004002WL042828
|
ANITHA. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918487
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
KOZHIKODE
|
KL-04-004-002-009/35
(Kadalundi)
|
1604004002NRG23051120221201130
|
05/11/2022
|
SHEREENA. KT
|
1604004002WL042828
|
SHEREENA. KT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918511
|
|
SHEREENA K T
|
CANARA BANK(508532)
|
|
54
|
KOZHIKODE
|
KL-04-004-002-009/37
(Kadalundi)
|
1604004002NRG23051120221201131
|
05/11/2022
|
AMBIKA. N
|
1604004002WL042828
|
AMBIKA. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918512
|
|
AMBIKA KP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
KOZHIKODE
|
KL-04-004-002-009/49
(Kadalundi)
|
1604004002NRG23051120221201132
|
05/11/2022
|
SHEEBA. K
|
1604004002WL042828
|
SHEEBA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918488
|
|
SHEEBA PULPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
KOZHIKODE
|
KL-04-004-002-009/50
(Kadalundi)
|
1604004002NRG23051120221201133
|
05/11/2022
|
GIRIJA. K
|
1604004002WL042828
|
GIRIJA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918513
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOZHIKODE
|
KL-04-004-002-009/57
(Kadalundi)
|
1604004002NRG23051120221201134
|
05/11/2022
|
VALSALA. P
|
1604004002WL042828
|
VALSALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918489
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
58
|
KOZHIKODE
|
KL-04-004-002-009/6
(Kadalundi)
|
1604004002NRG23051120221201135
|
05/11/2022
|
PANKAJAM. A
|
1604004002WL042828
|
PANKAJAM. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918490
|
|
PANKAJAM A
|
KERALA GRAMIN BANK(607476)
|
|
59
|
KOZHIKODE
|
KL-04-004-002-009/78
(Kadalundi)
|
1604004002NRG23051120221201136
|
05/11/2022
|
SHEEBA ORKUZHI
|
1604004002WL042828
|
SHEEBA ORKUZHI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918536
|
|
SHEEBA O
|
KERALA GRAMIN BANK(607476)
|
|
60
|
KOZHIKODE
|
KL-04-004-002-009/84
(Kadalundi)
|
1604004002NRG23051120221201137
|
05/11/2022
|
DEVAKI K
|
1604004002WL042828
|
DEVAKI K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194918535
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100764
|
100764
|
|
|
|
|
|
|
|
|
61
|
KOZHIKODE
|
KL-04-004-002-008/136
(Kadalundi)
|
1604004002NRG23051120221201085
|
05/11/2022
|
USHA K K
|
1604004002WL042828
|
USHA K K
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194918491
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102630
|
102630
|
|
|
|
|
|
|
|