|
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-04-006-005-012/300
(Maruthonkara)
|
1604006005NRG23020820220543715
|
02/08/2022
|
Moli
|
1604006005WL021565
|
Moli
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747613
|
|
MOLY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/300
(Maruthonkara)
|
1604006005NRG23020820220543716
|
02/08/2022
|
Moli
|
1604006005WL021565
|
Moli
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747614
|
|
MOLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/135
(Maruthonkara)
|
1604006005NRG23020820220543671
|
02/08/2022
|
Vanaja
|
1604006005WL021565
|
Vanaja
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747609
|
|
VANAJAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/135
(Maruthonkara)
|
1604006005NRG23020820220543672
|
02/08/2022
|
Vanaja
|
1604006005WL021565
|
Vanaja
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747610
|
|
VANAJAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23020820220543679
|
02/08/2022
|
LEELA
|
1604006005WL021565
|
LEELA
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747611
|
|
LEELAPKWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23020820220543681
|
02/08/2022
|
LEELA
|
1604006005WL021565
|
LEELA
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720747612
|
|
LEELAPKWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-012/1
(Maruthonkara)
|
1604006005NRG23020820220543661
|
02/08/2022
|
Leenadineslal
|
1604006005WL021565
|
Leenadineslal
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747620
|
|
LEENA DINESHLAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23020820220543662
|
02/08/2022
|
janu
|
1604006005WL021565
|
janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720747640
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23020820220543664
|
02/08/2022
|
janu
|
1604006005WL021565
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747639
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23020820220543665
|
02/08/2022
|
Narayanan
|
1604006005WL021565
|
Narayanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747624
|
|
NARAYANAN SO KUNHIRAMAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23020820220543663
|
02/08/2022
|
Narayanan
|
1604006005WL021565
|
Narayanan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747623
|
|
NARAYANAN SO KUNHIRAMAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/130
(Maruthonkara)
|
1604006005NRG23020820220543666
|
02/08/2022
|
suvarna
|
1604006005WL021565
|
suvarna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747647
|
|
SUVARNA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/130
(Maruthonkara)
|
1604006005NRG23020820220543667
|
02/08/2022
|
suvarna
|
1604006005WL021565
|
suvarna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747648
|
|
SUVARNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/133
(Maruthonkara)
|
1604006005NRG23020820220543668
|
02/08/2022
|
Mathu amma
|
1604006005WL021565
|
Mathu amma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747637
|
|
MATHUAMMA WO KELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/133
(Maruthonkara)
|
1604006005NRG23020820220543669
|
02/08/2022
|
Mathu amma
|
1604006005WL021565
|
Mathu amma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747638
|
|
MATHUAMMA WO KELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/134
(Maruthonkara)
|
1604006005NRG23020820220543670
|
02/08/2022
|
SHYNI
|
1604006005WL021565
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747644
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/137
(Maruthonkara)
|
1604006005NRG23020820220543673
|
02/08/2022
|
leela
|
1604006005WL021565
|
leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747641
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/137
(Maruthonkara)
|
1604006005NRG23020820220543674
|
02/08/2022
|
leela
|
1604006005WL021565
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747642
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/138
(Maruthonkara)
|
1604006005NRG23020820220543675
|
02/08/2022
|
MUTHU
|
1604006005WL021565
|
MUTHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747670
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/138
(Maruthonkara)
|
1604006005NRG23020820220543676
|
02/08/2022
|
MUTHU
|
1604006005WL021565
|
MUTHU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747671
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/153
(Maruthonkara)
|
1604006005NRG23020820220543683
|
02/08/2022
|
Shyni
|
1604006005WL021565
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747645
|
|
SHYNIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/153
(Maruthonkara)
|
1604006005NRG23020820220543684
|
02/08/2022
|
Shyni
|
1604006005WL021565
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747646
|
|
SHYNIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23020820220543685
|
02/08/2022
|
JANU
|
1604006005WL021565
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747659
|
|
JANUPTWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23020820220543686
|
02/08/2022
|
JANU
|
1604006005WL021565
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747660
|
|
JANUPTWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/183
(Maruthonkara)
|
1604006005NRG23020820220543687
|
02/08/2022
|
Kalyani
|
1604006005WL021565
|
Kalyani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747635
|
|
KALYANIWOGOVINDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/183
(Maruthonkara)
|
1604006005NRG23020820220543688
|
02/08/2022
|
Kalyani
|
1604006005WL021565
|
Kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747636
|
|
KALYANIWOGOVINDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/184
(Maruthonkara)
|
1604006005NRG23020820220543689
|
02/08/2022
|
narayani
|
1604006005WL021565
|
narayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720747625
|
|
NARAYANI THAZHE MUPPATTA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/184
(Maruthonkara)
|
1604006005NRG23020820220543690
|
02/08/2022
|
narayani
|
1604006005WL021565
|
narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747626
|
|
NARAYANI THAZHE MUPPATTA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/213
(Maruthonkara)
|
1604006005NRG23020820220543691
|
02/08/2022
|
chandri
|
1604006005WL021565
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747651
|
|
CHANDRIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/213
(Maruthonkara)
|
1604006005NRG23020820220543692
|
02/08/2022
|
chandri
|
1604006005WL021565
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720747652
|
|
CHANDRIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/217
(Maruthonkara)
|
1604006005NRG23020820220543693
|
02/08/2022
|
Bindu
|
1604006005WL021565
|
Bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747653
|
|
BINDUWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/217
(Maruthonkara)
|
1604006005NRG23020820220543694
|
02/08/2022
|
Bindu
|
1604006005WL021565
|
Bindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747654
|
|
BINDUWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/229
(Maruthonkara)
|
1604006005NRG23020820220543695
|
02/08/2022
|
Jayapraba
|
1604006005WL021565
|
Jayapraba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747657
|
|
JAYAPRABHAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/229
(Maruthonkara)
|
1604006005NRG23020820220543696
|
02/08/2022
|
Jayapraba
|
1604006005WL021565
|
Jayapraba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747658
|
|
JAYAPRABHAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23020820220543698
|
02/08/2022
|
Devi
|
1604006005WL021565
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720747669
|
|
DEVI WOKUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23020820220543697
|
02/08/2022
|
Kunjiraman
|
1604006005WL021565
|
Kunjiraman
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720747617
|
|
KUNHIRAMAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23020820220543699
|
02/08/2022
|
SOBHA
|
1604006005WL021565
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747621
|
|
SOBHAMCWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23020820220543700
|
02/08/2022
|
SOBHA
|
1604006005WL021565
|
SOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747622
|
|
SOBHAMCWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/242
(Maruthonkara)
|
1604006005NRG23020820220543701
|
02/08/2022
|
Syamala
|
1604006005WL021565
|
Syamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747661
|
|
SYAMALAWORAJANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/242
(Maruthonkara)
|
1604006005NRG23020820220543702
|
02/08/2022
|
Syamala
|
1604006005WL021565
|
Syamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747662
|
|
SYAMALAWORAJANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG23020820220543703
|
02/08/2022
|
Rejina
|
1604006005WL021565
|
Rejina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747663
|
|
REJINA VALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG23020820220543704
|
02/08/2022
|
Rejina
|
1604006005WL021565
|
Rejina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747664
|
|
REJINA VALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/266
(Maruthonkara)
|
1604006005NRG23020820220543705
|
02/08/2022
|
Sindhu
|
1604006005WL021565
|
Sindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747667
|
|
SINDHUWOPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/266
(Maruthonkara)
|
1604006005NRG23020820220543706
|
02/08/2022
|
Sindhu
|
1604006005WL021565
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747668
|
|
SINDHUWOPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/271
(Maruthonkara)
|
1604006005NRG23020820220543707
|
02/08/2022
|
mathu
|
1604006005WL021565
|
mathu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720747665
|
|
MATHUWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/271
(Maruthonkara)
|
1604006005NRG23020820220543708
|
02/08/2022
|
mathu
|
1604006005WL021565
|
mathu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720747666
|
|
MATHUWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23020820220543711
|
02/08/2022
|
Rejina
|
1604006005WL021565
|
Rejina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747672
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23020820220543712
|
02/08/2022
|
Rejina
|
1604006005WL021565
|
Rejina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747673
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/298
(Maruthonkara)
|
1604006005NRG23020820220543713
|
02/08/2022
|
Pushpa
|
1604006005WL021565
|
Pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747655
|
|
PUSHPAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/298
(Maruthonkara)
|
1604006005NRG23020820220543714
|
02/08/2022
|
Pushpa
|
1604006005WL021565
|
Pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747656
|
|
PUSHPAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/319
(Maruthonkara)
|
1604006005NRG23020820220543717
|
02/08/2022
|
Devi
|
1604006005WL021565
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747649
|
|
DEVIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-012/319
(Maruthonkara)
|
1604006005NRG23020820220543718
|
02/08/2022
|
Devi
|
1604006005WL021565
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720747650
|
|
DEVIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/37
(Maruthonkara)
|
1604006005NRG23020820220543724
|
02/08/2022
|
SHEEBA
|
1604006005WL021565
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720747627
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/37
(Maruthonkara)
|
1604006005NRG23020820220543725
|
02/08/2022
|
SHEEBA
|
1604006005WL021565
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747628
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-012/39
(Maruthonkara)
|
1604006005NRG23020820220543726
|
02/08/2022
|
SHYLAJA
|
1604006005WL021565
|
SHYLAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747631
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-012/39
(Maruthonkara)
|
1604006005NRG23020820220543727
|
02/08/2022
|
SHYLAJA
|
1604006005WL021565
|
SHYLAJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720747632
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-012/44
(Maruthonkara)
|
1604006005NRG23020820220543730
|
02/08/2022
|
JANU
|
1604006005WL021565
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747643
|
|
JANUWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-005-012/5
(Maruthonkara)
|
1604006005NRG23020820220543731
|
02/08/2022
|
moli
|
1604006005WL021565
|
moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747618
|
|
MOLI V P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-012/5
(Maruthonkara)
|
1604006005NRG23020820220543732
|
02/08/2022
|
moli
|
1604006005WL021565
|
moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747619
|
|
MOLI V P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23020820220543733
|
02/08/2022
|
kallliani
|
1604006005WL021565
|
kallliani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747615
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23020820220543734
|
02/08/2022
|
kallliani
|
1604006005WL021565
|
kallliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720747616
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/76
(Maruthonkara)
|
1604006005NRG23020820220543735
|
02/08/2022
|
KALYANI
|
1604006005WL021565
|
KALYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720747629
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-012/76
(Maruthonkara)
|
1604006005NRG23020820220543736
|
02/08/2022
|
KALYANI
|
1604006005WL021565
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747630
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23020820220543737
|
02/08/2022
|
PATHMAVATHI
|
1604006005WL021565
|
PATHMAVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747633
|
|
PADMAVATHIDOANDYNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23020820220543739
|
02/08/2022
|
PATHMAVATHI
|
1604006005WL021565
|
PATHMAVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720747634
|
|
PADMAVATHIDOANDYNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|