|
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-04-006-002-004/114
(Kayakkody)
|
1604006002NRG23010720220290713
|
02/07/2022
|
Sheela
|
1604006002WL012827
|
Sheela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346601
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/114
(Kayakkody)
|
1604006002NRG23010720220290714
|
02/07/2022
|
Sheela
|
1604006002WL012827
|
Sheela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346602
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23010720220290715
|
02/07/2022
|
REENA
|
1604006002WL012827
|
REENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346638
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23010720220290716
|
02/07/2022
|
REENA
|
1604006002WL012827
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346639
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23010720220290717
|
02/07/2022
|
Manikkam
|
1604006002WL012827
|
Manikkam
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346644
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23010720220290718
|
02/07/2022
|
Manikkam
|
1604006002WL012827
|
Manikkam
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346645
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23010720220290719
|
02/07/2022
|
SAROJINI
|
1604006002WL012827
|
SAROJINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914346624
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23010720220290721
|
02/07/2022
|
SAROJINI
|
1604006002WL012827
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914346625
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23010720220290723
|
02/07/2022
|
Indhira
|
1604006002WL012827
|
Indhira
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914346613
|
|
ASHOKANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23010720220290724
|
02/07/2022
|
Indhira
|
1604006002WL012827
|
Indhira
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914346614
|
|
ASHOKANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23010720220290725
|
02/07/2022
|
Chandri Kuttiyil
|
1604006002WL012827
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346599
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23010720220290726
|
02/07/2022
|
Chandri Kuttiyil
|
1604006002WL012827
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346600
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23010720220290727
|
02/07/2022
|
KALLYANI
|
1604006002WL012827
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346619
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23010720220290728
|
02/07/2022
|
KALLYANI
|
1604006002WL012827
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346620
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23010720220290729
|
02/07/2022
|
Leela YK
|
1604006002WL012827
|
Leela YK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346628
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23010720220290730
|
02/07/2022
|
Leela YK
|
1604006002WL012827
|
Leela YK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346629
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23010720220290731
|
02/07/2022
|
Janu
|
1604006002WL012827
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346603
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23010720220290732
|
02/07/2022
|
Janu
|
1604006002WL012827
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346604
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23010720220290733
|
02/07/2022
|
Kamala
|
1604006002WL012827
|
Kamala
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914346626
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23010720220290734
|
02/07/2022
|
Kamala
|
1604006002WL012827
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346627
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23010720220290735
|
02/07/2022
|
CHANDRI
|
1604006002WL012827
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346605
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23010720220290736
|
02/07/2022
|
CHANDRI
|
1604006002WL012827
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914346606
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23010720220290737
|
02/07/2022
|
MRS. THANKA
|
1604006002WL012827
|
MRS. THANKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346646
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23010720220290738
|
02/07/2022
|
MRS. THANKA
|
1604006002WL012827
|
MRS. THANKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346647
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23010720220290739
|
02/07/2022
|
SANTHA
|
1604006002WL012827
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914346617
|
|
SANTHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23010720220290740
|
02/07/2022
|
SANTHA
|
1604006002WL012827
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914346618
|
|
SANTHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23010720220290741
|
02/07/2022
|
MRS.BABITHA KV
|
1604006002WL012827
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346652
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23010720220290742
|
02/07/2022
|
MRS.BABITHA KV
|
1604006002WL012827
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914346653
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23010720220290743
|
02/07/2022
|
MRS.MINIMOL
|
1604006002WL012827
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346648
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23010720220290744
|
02/07/2022
|
MRS.MINIMOL
|
1604006002WL012827
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914346649
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23010720220290745
|
02/07/2022
|
MRS.SHANTI P
|
1604006002WL012827
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346650
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23010720220290746
|
02/07/2022
|
MRS.SHANTI P
|
1604006002WL012827
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346651
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/276
(Kayakkody)
|
1604006002NRG23010720220290747
|
02/07/2022
|
DEVI MK
|
1604006002WL012827
|
DEVI MK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346654
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/276
(Kayakkody)
|
1604006002NRG23010720220290748
|
02/07/2022
|
DEVI MK
|
1604006002WL012827
|
DEVI MK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346655
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23010720220290749
|
02/07/2022
|
MRS. RATHY N K
|
1604006002WL012827
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346656
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23010720220290750
|
02/07/2022
|
MRS. RATHY N K
|
1604006002WL012827
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346657
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23010720220290751
|
02/07/2022
|
MRS BINDU P
|
1604006002WL012827
|
MRS BINDU P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914346658
|
|
BINDU
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23010720220290752
|
02/07/2022
|
MRS BINDU P
|
1604006002WL012827
|
MRS BINDU P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914346659
|
|
BINDU
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23010720220290759
|
02/07/2022
|
reetha
|
1604006002WL012827
|
reetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346632
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23010720220290760
|
02/07/2022
|
reetha
|
1604006002WL012827
|
reetha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346633
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23010720220290761
|
02/07/2022
|
Leela MP
|
1604006002WL012827
|
Leela MP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346634
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23010720220290762
|
02/07/2022
|
Leela MP
|
1604006002WL012827
|
Leela MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346635
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-004/66
(Kayakkody)
|
1604006002NRG23010720220290763
|
02/07/2022
|
CHANDRI
|
1604006002WL012827
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346640
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-004/66
(Kayakkody)
|
1604006002NRG23010720220290764
|
02/07/2022
|
CHANDRI
|
1604006002WL012827
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346641
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23010720220290765
|
02/07/2022
|
MOLLY
|
1604006002WL012827
|
MOLLY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346636
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23010720220290766
|
02/07/2022
|
MOLLY
|
1604006002WL012827
|
MOLLY
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346637
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23010720220290767
|
02/07/2022
|
Praseela v p
|
1604006002WL012827
|
Praseela v p
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346615
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23010720220290768
|
02/07/2022
|
Praseela v p
|
1604006002WL012827
|
Praseela v p
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346616
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23010720220290769
|
02/07/2022
|
Sobha
|
1604006002WL012827
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914346611
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23010720220290770
|
02/07/2022
|
Sobha
|
1604006002WL012827
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914346612
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-002-004/74
(Kayakkody)
|
1604006002NRG23010720220290771
|
02/07/2022
|
Chandri
|
1604006002WL012827
|
Chandri
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346621
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-004/74
(Kayakkody)
|
1604006002NRG23010720220290773
|
02/07/2022
|
Chandri
|
1604006002WL012827
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346622
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23010720220290775
|
02/07/2022
|
Praseetha K K
|
1604006002WL012827
|
Praseetha K K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346642
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23010720220290776
|
02/07/2022
|
Praseetha K K
|
1604006002WL012827
|
Praseetha K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346643
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23010720220290777
|
02/07/2022
|
Kamala
|
1604006002WL012827
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346609
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23010720220290778
|
02/07/2022
|
Kamala
|
1604006002WL012827
|
Kamala
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914346610
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23010720220290779
|
02/07/2022
|
SUNITHA. M
|
1604006002WL012827
|
SUNITHA. M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346607
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23010720220290780
|
02/07/2022
|
SUNITHA. M
|
1604006002WL012827
|
SUNITHA. M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346608
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-002-004/79
(Kayakkody)
|
1604006002NRG23010720220290781
|
02/07/2022
|
Girija
|
1604006002WL012827
|
Girija
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914346623
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-002-005/33
(Kayakkody)
|
1604006002NRG23010720220290782
|
02/07/2022
|
MOLY
|
1604006002WL012827
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914346630
|
|
MOLY WO
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-002-005/33
(Kayakkody)
|
1604006002NRG23010720220290783
|
02/07/2022
|
MOLY
|
1604006002WL012827
|
MOLY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914346631
|
|
MOLY WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69353
|
69353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|