|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23060120231721928
|
06/01/2023
|
Shyamala
|
1604006003WL057139
|
Shyamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862196
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23060120231721929
|
06/01/2023
|
Bindu.K.K
|
1604006003WL057139
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862237
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/106
(Kunnummal)
|
1604006003NRG23060120231721930
|
06/01/2023
|
Anusha
|
1604006003WL057139
|
Anusha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862205
|
|
ANUSHA K
|
BANK OF INDIA(508505)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23060120231721931
|
06/01/2023
|
SUHARA.T.T.K
|
1604006003WL057139
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862181
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23060120231721932
|
06/01/2023
|
Rajila.C
|
1604006003WL057139
|
Rajila.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862235
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23060120231721933
|
06/01/2023
|
LEELA.K.P
|
1604006003WL057139
|
LEELA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862189
|
|
leela k p
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23060120231721934
|
06/01/2023
|
Lijina
|
1604006003WL057139
|
Lijina
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862197
|
|
LIJINA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23060120231721935
|
06/01/2023
|
Nirmala.K.P
|
1604006003WL057139
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306862238
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23060120231721936
|
06/01/2023
|
SHYMA
|
1604006003WL057139
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862220
|
|
SHYMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23060120231721937
|
06/01/2023
|
SUJA.A.V
|
1604006003WL057139
|
SUJA.A.V
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862221
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23060120231721938
|
06/01/2023
|
BIYYATHU
|
1604006003WL057139
|
BIYYATHU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862191
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23060120231721939
|
06/01/2023
|
SREENA.K.K
|
1604006003WL057139
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862223
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23060120231721940
|
06/01/2023
|
BINI.K.K
|
1604006003WL057139
|
BINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862224
|
|
BINI K K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/16
(Kunnummal)
|
1604006003NRG23060120231721941
|
06/01/2023
|
RATHI
|
1604006003WL057139
|
RATHI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862192
|
|
RATHI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23060120231721942
|
06/01/2023
|
RAJANI.K.P
|
1604006003WL057139
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862204
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23060120231721943
|
06/01/2023
|
KELU NAIR
|
1604006003WL057139
|
KELU NAIR
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862234
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23060120231721944
|
06/01/2023
|
DEVI
|
1604006003WL057139
|
DEVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862236
|
|
DEVI A
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23060120231721945
|
06/01/2023
|
MAITHILI.K.T
|
1604006003WL057139
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862209
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23060120231721946
|
06/01/2023
|
JANU K P
|
1604006003WL057139
|
JANU K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862233
|
|
JANU K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23060120231721947
|
06/01/2023
|
SUNITHA K P
|
1604006003WL057139
|
SUNITHA K P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862214
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23060120231721948
|
06/01/2023
|
BINDU.P
|
1604006003WL057139
|
BINDU.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862176
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23060120231721952
|
06/01/2023
|
KAMALA KP
|
1604006003WL057139
|
KAMALA KP
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862222
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23060120231721953
|
06/01/2023
|
LALITHA K
|
1604006003WL057139
|
LALITHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862194
|
|
LALITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23060120231721954
|
06/01/2023
|
PUSHPA
|
1604006003WL057139
|
PUSHPA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862203
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23060120231721955
|
06/01/2023
|
HAREENDRAN P P
|
1604006003WL057139
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862174
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23060120231721960
|
06/01/2023
|
JanuT.P.
|
1604006003WL057139
|
JanuT.P.
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306862239
|
|
JANU T P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23060120231721961
|
06/01/2023
|
MANJUSHA M
|
1604006003WL057139
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862193
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23060120231721962
|
06/01/2023
|
DEVI
|
1604006003WL057139
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862217
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23060120231721963
|
06/01/2023
|
LEELA.K.M
|
1604006003WL057139
|
LEELA.K.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306862187
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23060120231721964
|
06/01/2023
|
REENA
|
1604006003WL057139
|
REENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862231
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23060120231721965
|
06/01/2023
|
PRASEETHA.A.M
|
1604006003WL057139
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862208
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23060120231721966
|
06/01/2023
|
LEELA
|
1604006003WL057139
|
LEELA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862195
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23060120231721968
|
06/01/2023
|
KOMALAVALLI
|
1604006003WL057139
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862201
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23060120231721969
|
06/01/2023
|
Mathu.P.P
|
1604006003WL057139
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862175
|
|
MATHA P P
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23060120231721970
|
06/01/2023
|
DEVI
|
1604006003WL057139
|
DEVI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862213
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23060120231721971
|
06/01/2023
|
RADHA.P
|
1604006003WL057139
|
RADHA.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862198
|
|
RADHA P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23060120231721972
|
06/01/2023
|
LEELA.P
|
1604006003WL057139
|
LEELA.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862200
|
|
LEELA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23060120231721973
|
06/01/2023
|
JANU.K.K
|
1604006003WL057139
|
JANU.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862211
|
|
JANU K K
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23060120231721974
|
06/01/2023
|
RADHA.A.M
|
1604006003WL057139
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862206
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23060120231721975
|
06/01/2023
|
SUKUMARAN A
|
1604006003WL057139
|
SUKUMARAN A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862178
|
|
SUKUMARAN A
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23060120231721976
|
06/01/2023
|
SARADA.P.P
|
1604006003WL057139
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862183
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23060120231721977
|
06/01/2023
|
MATHU
|
1604006003WL057139
|
MATHU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306862216
|
|
MATHU
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-003-006/51
(Kunnummal)
|
1604006003NRG23060120231721978
|
06/01/2023
|
CHANDRI.AP
|
1604006003WL057139
|
CHANDRI.AP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306862215
|
|
CHANDRI A P
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23060120231721979
|
06/01/2023
|
Prathibha.M.T.
|
1604006003WL057139
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862179
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23060120231721980
|
06/01/2023
|
Sumathi.A
|
1604006003WL057139
|
Sumathi.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862177
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23060120231721981
|
06/01/2023
|
MALLIKA.K.P
|
1604006003WL057139
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862212
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-003-006/56
(Kunnummal)
|
1604006003NRG23060120231721982
|
06/01/2023
|
SUMA.N.P
|
1604006003WL057139
|
SUMA.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862218
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23060120231721983
|
06/01/2023
|
GEETHA
|
1604006003WL057139
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862199
|
|
GEETHA
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23060120231721984
|
06/01/2023
|
VINIJA.A.M
|
1604006003WL057139
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862207
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23060120231721985
|
06/01/2023
|
GEETHA
|
1604006003WL057139
|
GEETHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862184
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23060120231721986
|
06/01/2023
|
USHA.A.M
|
1604006003WL057139
|
USHA.A.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862210
|
|
USHA P M
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23060120231721987
|
06/01/2023
|
INDIRA.N.P
|
1604006003WL057139
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306862188
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23060120231721988
|
06/01/2023
|
JANU.K.K
|
1604006003WL057139
|
JANU.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862190
|
|
JANU K K
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23060120231721989
|
06/01/2023
|
NARAYANI AMMA
|
1604006003WL057139
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862225
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23060120231721990
|
06/01/2023
|
SANTHA
|
1604006003WL057139
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862185
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23060120231721991
|
06/01/2023
|
MANI.T.P
|
1604006003WL057139
|
MANI.T.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862202
|
|
MANI T P
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23060120231721992
|
06/01/2023
|
JANU.A
|
1604006003WL057139
|
JANU.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862240
|
|
JANU A
|
CANARA BANK(508532)
|
|
58
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23060120231721993
|
06/01/2023
|
NARAYANI.V.P
|
1604006003WL057139
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862186
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23060120231721994
|
06/01/2023
|
Ramani
|
1604006003WL057139
|
Ramani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306862219
|
|
RAMANI
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23060120231721995
|
06/01/2023
|
SAROJINI.K.K
|
1604006003WL057139
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862180
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23060120231721996
|
06/01/2023
|
Indira.N
|
1604006003WL057139
|
Indira.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862182
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87391
|
87391
|
|
|
|
|
|
|
|
|
62
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23060120231721949
|
06/01/2023
|
NISHA
|
1604006003WL057139
|
NISHA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306862229
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23060120231721950
|
06/01/2023
|
SASIKALA
|
1604006003WL057139
|
SASIKALA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306862232
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23060120231721951
|
06/01/2023
|
DEVI
|
1604006003WL057139
|
DEVI
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862226
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23060120231721957
|
06/01/2023
|
SUSEELA T
|
1604006003WL057139
|
SUSEELA T
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862227
|
|
SUSEELA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23060120231721958
|
06/01/2023
|
NAINAKUMARI N K
|
1604006003WL057139
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306862228
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23060120231721967
|
06/01/2023
|
CHANDRI K P
|
1604006003WL057139
|
CHANDRI K P
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306862230
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94855
|
94855
|
|
|
|
|
|
|
|