|
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-04-006-001-001/73
(Kavilumpara)
|
1604006001NRG23201220221559659
|
20/12/2022
|
SOBHA
|
1604006001WL052588
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299532141
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/119
(Kavilumpara)
|
1604006001NRG23201220221559660
|
20/12/2022
|
LAKSHMI
|
1604006001WL052588
|
LAKSHMI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532106
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23201220221559661
|
20/12/2022
|
SUBAIDA P K
|
1604006001WL052588
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532097
|
|
SUBAIDA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23201220221559662
|
20/12/2022
|
SUNITHA
|
1604006001WL052588
|
SUNITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532098
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23201220221559665
|
20/12/2022
|
JAMEELA A P
|
1604006001WL052588
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532123
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23201220221559666
|
20/12/2022
|
SUSEELA V P
|
1604006001WL052588
|
SUSEELA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532127
|
|
SUSEELA V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23201220221559668
|
20/12/2022
|
SREEJA
|
1604006001WL052588
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532118
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/261
(Kavilumpara)
|
1604006001NRG23201220221559669
|
20/12/2022
|
RAJEENA
|
1604006001WL052588
|
RAJEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532102
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23201220221559670
|
20/12/2022
|
ASWINI
|
1604006001WL052588
|
ASWINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532104
|
|
ASWINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/290
(Kavilumpara)
|
1604006001NRG23201220221559672
|
20/12/2022
|
VIMALA P K
|
1604006001WL052588
|
VIMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532121
|
|
VIMALA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23201220221559673
|
20/12/2022
|
DEVI
|
1604006001WL052588
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532128
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23201220221559674
|
20/12/2022
|
RAJANI
|
1604006001WL052588
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532099
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23201220221559675
|
20/12/2022
|
MATHU P T
|
1604006001WL052588
|
MATHU P T
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299532152
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23201220221559676
|
20/12/2022
|
JALAJA
|
1604006001WL052588
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532105
|
|
JALAJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23201220221559677
|
20/12/2022
|
DEVI
|
1604006001WL052588
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532117
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23201220221559678
|
20/12/2022
|
REEJA V P
|
1604006001WL052588
|
REEJA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532153
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23201220221559679
|
20/12/2022
|
NARAYANI
|
1604006001WL052588
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299532148
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/203
(Kavilumpara)
|
1604006001NRG23201220221559681
|
20/12/2022
|
SAKEENA SALAM
|
1604006001WL052588
|
SAKEENA SALAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532108
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23201220221559682
|
20/12/2022
|
DEVI
|
1604006001WL052588
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532146
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/59
(Kavilumpara)
|
1604006001NRG23201220221559683
|
20/12/2022
|
NARAYANI
|
1604006001WL052588
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299532133
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23201220221559684
|
20/12/2022
|
PREETHA
|
1604006001WL052588
|
PREETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532151
|
|
PREETHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23201220221559685
|
20/12/2022
|
SANTHA N P
|
1604006001WL052588
|
SANTHA N P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299532149
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23201220221559686
|
20/12/2022
|
THANKA
|
1604006001WL052588
|
THANKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532119
|
|
THANKA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23201220221559687
|
20/12/2022
|
DEVI K C
|
1604006001WL052588
|
DEVI K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299532150
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/10
(Kavilumpara)
|
1604006001NRG23201220221559688
|
20/12/2022
|
RADHA K P
|
1604006001WL052588
|
RADHA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299532139
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/102
(Kavilumpara)
|
1604006001NRG23201220221559689
|
20/12/2022
|
SUMA C P
|
1604006001WL052588
|
SUMA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532120
|
|
SUMA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/103
(Maruthonkara)
|
1604006001NRG23201220221559690
|
20/12/2022
|
SHYLA
|
1604006001WL052588
|
SHYLA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299532096
|
|
SHYLA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23201220221559691
|
20/12/2022
|
MATHU K N
|
1604006001WL052588
|
MATHU K N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532137
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/105
(Kavilumpara)
|
1604006001NRG23201220221559692
|
20/12/2022
|
SARASU
|
1604006001WL052588
|
SARASU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299532103
|
|
SARASU
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/106
(Kavilumpara)
|
1604006001NRG23201220221559693
|
20/12/2022
|
RADHA C K
|
1604006001WL052588
|
RADHA C K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299532138
|
|
RADHA C K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/107
(Kavilumpara)
|
1604006001NRG23201220221559694
|
20/12/2022
|
JANAKI
|
1604006001WL052588
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532143
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/109
(Kavilumpara)
|
1604006001NRG23201220221559695
|
20/12/2022
|
CHANDRI O K
|
1604006001WL052588
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532144
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/111
(Kavilumpara)
|
1604006001NRG23201220221559696
|
20/12/2022
|
BIJI
|
1604006001WL052588
|
BIJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532142
|
|
BIJI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/140
(Kavilumpara)
|
1604006001NRG23201220221559698
|
20/12/2022
|
CHANDRI K P
|
1604006001WL052588
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532136
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/141
(Kavilumpara)
|
1604006001NRG23201220221559699
|
20/12/2022
|
ANITHA
|
1604006001WL052588
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532125
|
|
ANITHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/200
(Kavilumpara)
|
1604006001NRG23201220221559701
|
20/12/2022
|
INDIRA RAJAN
|
1604006001WL052588
|
INDIRA RAJAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299532122
|
|
INDIRA RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/21
(Kavilumpara)
|
1604006001NRG23201220221559702
|
20/12/2022
|
GEETHA
|
1604006001WL052588
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299532154
|
|
GEETHA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/295
(Kavilumpara)
|
1604006001NRG23201220221559703
|
20/12/2022
|
SHAIJA
|
1604006001WL052588
|
SHAIJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299532130
|
|
SHAIJA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/301
(Kavilumpara)
|
1604006001NRG23201220221559705
|
20/12/2022
|
VIJILA
|
1604006001WL052588
|
VIJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532132
|
|
VIJILA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/328
(Kavilumpara)
|
1604006001NRG23201220221559708
|
20/12/2022
|
RAJILA
|
1604006001WL052588
|
RAJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532129
|
|
RAJILA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23201220221559709
|
20/12/2022
|
BINDU
|
1604006001WL052588
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532126
|
|
BINDU
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23201220221559720
|
20/12/2022
|
NISHA JOBY
|
1604006001WL052588
|
NISHA JOBY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532100
|
|
NISHA JOBY
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/5
(Kavilumpara)
|
1604006001NRG23201220221559722
|
20/12/2022
|
KAMALA
|
1604006001WL052588
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532140
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/61
(Kavilumpara)
|
1604006001NRG23201220221559723
|
20/12/2022
|
NARAYANI
|
1604006001WL052588
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299532135
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-010/62
(Kavilumpara)
|
1604006001NRG23201220221559724
|
20/12/2022
|
SANTHA C P
|
1604006001WL052588
|
SANTHA C P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299532145
|
|
SANTHA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23201220221559725
|
20/12/2022
|
SUDHA
|
1604006001WL052588
|
SUDHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532134
|
|
SUDHA CHANDRAN T P
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23201220221559726
|
20/12/2022
|
REEJA
|
1604006001WL052588
|
REEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299532147
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-001-010/82
(Kavilumpara)
|
1604006001NRG23201220221559727
|
20/12/2022
|
CHANDRI
|
1604006001WL052588
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299532107
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-001-011/106
(Kavilumpara)
|
1604006001NRG23201220221559728
|
20/12/2022
|
CHANDRI
|
1604006001WL052588
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532124
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23201220221559729
|
20/12/2022
|
SINI P K
|
1604006001WL052588
|
SINI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532101
|
|
SINI P K
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23201220221559730
|
20/12/2022
|
SARITHA SAJITH
|
1604006001WL052588
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532131
|
|
SARITHA SAJITH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-001-010/199
(Kavilumpara)
|
1604006001NRG23201220221559700
|
20/12/2022
|
SMT BINDU P A
|
1604006001WL052588
|
SMT BINDU P A
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299532111
|
|
SMT BINDU P A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-001-010/406
(Kavilumpara)
|
1604006001NRG23201220221559719
|
20/12/2022
|
MRS NITHYA
|
1604006001WL052588
|
MRS NITHYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532112
|
|
NITHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
54
|
Kunnummal
|
KL-04-006-001-010/113
(Kavilumpara)
|
1604006001NRG23201220221559697
|
20/12/2022
|
MRS SHOBA CK
|
1604006001WL052588
|
MRS SHOBA CK
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532114
|
|
SHOBA CK
|
FEDERAL BANK(607165)
|
|
55
|
Kunnummal
|
KL-04-006-001-010/296
(Kavilumpara)
|
1604006001NRG23201220221559704
|
20/12/2022
|
MRS AYISHA K P
|
1604006001WL052588
|
MRS AYISHA K P
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299532113
|
|
AYISHA K P
|
FEDERAL BANK(607165)
|
|
56
|
Kunnummal
|
KL-04-006-001-010/352
(Kavilumpara)
|
1604006001NRG23201220221559715
|
20/12/2022
|
MRS RAJILA JAYESH
|
1604006001WL052588
|
MRS RAJILA JAYESH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299532116
|
|
RAJILA JAYESH
|
FEDERAL BANK(607165)
|
|
57
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23201220221559717
|
20/12/2022
|
MRS NISHA
|
1604006001WL052588
|
MRS NISHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532115
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
58
|
Kunnummal
|
KL-04-006-001-010/36
(Kavilumpara)
|
1604006001NRG23201220221559716
|
20/12/2022
|
Mrs. Minimol
|
1604006001WL052588
|
Mrs. Minimol
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299532109
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
59
|
Kunnummal
|
KL-04-006-001-010/351
(Kavilumpara)
|
1604006001NRG23201220221559714
|
20/12/2022
|
MRS REENASUNIL
|
1604006001WL052588
|
MRS REENASUNIL
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299532110
|
|
MRS REENASUNIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88324
|
88324
|
|
|
|
|
|
|
|