|
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-04-006-004-012/222
(Kuttiadi)
|
1604006004NRG23160820220661685
|
16/08/2022
|
NARAYANI AP
|
1604006004WL025478
|
NARAYANI AP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487471
|
|
NARAYANI AP
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/222
(Kuttiadi)
|
1604006004NRG23160820220661686
|
16/08/2022
|
NARAYANI AP
|
1604006004WL025478
|
NARAYANI AP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487472
|
|
NARAYANI AP
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23160820220661695
|
16/08/2022
|
Malathi
|
1604006004WL025478
|
Malathi
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487473
|
|
MALATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23160820220661696
|
16/08/2022
|
Malathi
|
1604006004WL025478
|
Malathi
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487474
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23160820220661720
|
16/08/2022
|
NAVITHA K N
|
1604006004WL025478
|
NAVITHA K N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487470
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23160820220661722
|
16/08/2022
|
NAVITHA K N
|
1604006004WL025478
|
NAVITHA K N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487469
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/177
(Kuttiadi)
|
1604006004NRG23160820220661675
|
16/08/2022
|
AMEERA VP
|
1604006004WL025478
|
AMEERA VP
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487475
|
|
AMEERA V P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/177
(Kuttiadi)
|
1604006004NRG23160820220661676
|
16/08/2022
|
AMEERA VP
|
1604006004WL025478
|
AMEERA VP
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487476
|
|
AMEERA V P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23160820220661661
|
16/08/2022
|
Leela
|
1604006004WL025478
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487485
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23160820220661662
|
16/08/2022
|
Leela
|
1604006004WL025478
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487486
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/116
(Kuttiadi)
|
1604006004NRG23160820220661665
|
16/08/2022
|
JANU
|
1604006004WL025478
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487519
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/116
(Kuttiadi)
|
1604006004NRG23160820220661666
|
16/08/2022
|
JANU
|
1604006004WL025478
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153487520
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23160820220661667
|
16/08/2022
|
MINI
|
1604006004WL025478
|
MINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487495
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23160820220661668
|
16/08/2022
|
MINI
|
1604006004WL025478
|
MINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487496
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23160820220661669
|
16/08/2022
|
SUHIDHA
|
1604006004WL025478
|
SUHIDHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153487515
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23160820220661670
|
16/08/2022
|
SUHIDHA
|
1604006004WL025478
|
SUHIDHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487516
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23160820220661671
|
16/08/2022
|
SANTHA
|
1604006004WL025478
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487507
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23160820220661672
|
16/08/2022
|
SANTHA
|
1604006004WL025478
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487508
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23160820220661673
|
16/08/2022
|
Jyothi P P
|
1604006004WL025478
|
Jyothi P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487491
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23160820220661674
|
16/08/2022
|
Jyothi P P
|
1604006004WL025478
|
Jyothi P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487492
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/191
(Kuttiadi)
|
1604006004NRG23160820220661677
|
16/08/2022
|
chandri v p
|
1604006004WL025478
|
chandri v p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487525
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/191
(Kuttiadi)
|
1604006004NRG23160820220661678
|
16/08/2022
|
chandri v p
|
1604006004WL025478
|
chandri v p
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487526
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23160820220661679
|
16/08/2022
|
radha k
|
1604006004WL025478
|
radha k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487531
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23160820220661680
|
16/08/2022
|
radha k
|
1604006004WL025478
|
radha k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487532
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23160820220661681
|
16/08/2022
|
narayani
|
1604006004WL025478
|
narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487529
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23160820220661682
|
16/08/2022
|
narayani
|
1604006004WL025478
|
narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487530
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23160820220661683
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153487535
|
|
DEVI P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23160820220661684
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487536
|
|
DEVI P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23160820220661687
|
16/08/2022
|
Moli
|
1604006004WL025478
|
Moli
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487537
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23160820220661688
|
16/08/2022
|
Moli
|
1604006004WL025478
|
Moli
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487538
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23160820220661689
|
16/08/2022
|
Rajina
|
1604006004WL025478
|
Rajina
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487539
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23160820220661690
|
16/08/2022
|
Rajina
|
1604006004WL025478
|
Rajina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487540
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23160820220661705
|
16/08/2022
|
SHOBHA
|
1604006004WL025478
|
SHOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487505
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23160820220661706
|
16/08/2022
|
SHOBHA
|
1604006004WL025478
|
SHOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487506
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23160820220661707
|
16/08/2022
|
SARADA M P
|
1604006004WL025478
|
SARADA M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487483
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23160820220661708
|
16/08/2022
|
SARADA M P
|
1604006004WL025478
|
SARADA M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487484
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23160820220661709
|
16/08/2022
|
LOLITHA
|
1604006004WL025478
|
LOLITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487487
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23160820220661710
|
16/08/2022
|
LOLITHA
|
1604006004WL025478
|
LOLITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487488
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23160820220661711
|
16/08/2022
|
SUDHA
|
1604006004WL025478
|
SUDHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487503
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23160820220661712
|
16/08/2022
|
SUDHA
|
1604006004WL025478
|
SUDHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487504
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23160820220661713
|
16/08/2022
|
PUSHPA
|
1604006004WL025478
|
PUSHPA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487501
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23160820220661714
|
16/08/2022
|
PUSHPA
|
1604006004WL025478
|
PUSHPA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487502
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23160820220661715
|
16/08/2022
|
VINEETHA
|
1604006004WL025478
|
VINEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487497
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23160820220661716
|
16/08/2022
|
VINEETHA
|
1604006004WL025478
|
VINEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487498
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23160820220661717
|
16/08/2022
|
Reena P
|
1604006004WL025478
|
Reena P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153487489
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23160820220661718
|
16/08/2022
|
Reena P
|
1604006004WL025478
|
Reena P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487490
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23160820220661719
|
16/08/2022
|
NARAYANI
|
1604006004WL025478
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487482
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23160820220661721
|
16/08/2022
|
NARAYANI
|
1604006004WL025478
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487481
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23160820220661723
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487499
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23160820220661724
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487500
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kunnummal
|
KL-04-006-004-012/86
(Kuttiadi)
|
1604006004NRG23160820220661725
|
16/08/2022
|
MANI
|
1604006004WL025478
|
MANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487511
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kunnummal
|
KL-04-006-004-012/86
(Kuttiadi)
|
1604006004NRG23160820220661726
|
16/08/2022
|
MANI
|
1604006004WL025478
|
MANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487512
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23160820220661727
|
16/08/2022
|
Prema PP
|
1604006004WL025478
|
Prema PP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487523
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23160820220661728
|
16/08/2022
|
Prema PP
|
1604006004WL025478
|
Prema PP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487524
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23160820220661729
|
16/08/2022
|
devi k
|
1604006004WL025478
|
devi k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487527
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23160820220661730
|
16/08/2022
|
devi k
|
1604006004WL025478
|
devi k
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487528
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kunnummal
|
KL-04-006-004-012/96
(Kuttiadi)
|
1604006004NRG23160820220661731
|
16/08/2022
|
Narayani
|
1604006004WL025478
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487513
|
|
NARAYANI WO ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kunnummal
|
KL-04-006-004-012/96
(Kuttiadi)
|
1604006004NRG23160820220661732
|
16/08/2022
|
Narayani
|
1604006004WL025478
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487514
|
|
NARAYANI WO ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23160820220661733
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487493
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23160820220661734
|
16/08/2022
|
DEVI
|
1604006004WL025478
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153487494
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-004-013/109
(Kuttiadi)
|
1604006004NRG23160820220661735
|
16/08/2022
|
NISHA
|
1604006004WL025478
|
NISHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487509
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kunnummal
|
KL-04-006-004-013/109
(Kuttiadi)
|
1604006004NRG23160820220661736
|
16/08/2022
|
NISHA
|
1604006004WL025478
|
NISHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487510
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23160820220661737
|
16/08/2022
|
PREMA
|
1604006004WL025478
|
PREMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487533
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23160820220661738
|
16/08/2022
|
PREMA
|
1604006004WL025478
|
PREMA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153487534
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23160820220661739
|
16/08/2022
|
MOLY CHANDREN
|
1604006004WL025478
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487517
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23160820220661740
|
16/08/2022
|
MOLY CHANDREN
|
1604006004WL025478
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487518
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23160820220661741
|
16/08/2022
|
SUMA
|
1604006004WL025478
|
SUMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487521
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23160820220661742
|
16/08/2022
|
SUMA
|
1604006004WL025478
|
SUMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487522
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
69
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23160820220661691
|
16/08/2022
|
Ramisha
|
1604006004WL025478
|
Ramisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487479
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23160820220661692
|
16/08/2022
|
Ramisha
|
1604006004WL025478
|
Ramisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487480
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23160820220661693
|
16/08/2022
|
Janu
|
1604006004WL025478
|
Janu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153487477
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23160820220661694
|
16/08/2022
|
Janu
|
1604006004WL025478
|
Janu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153487478
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|