|
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-04-006-005-003/259
(Maruthonkara)
|
1604006005NRG23311020221146110
|
01/11/2022
|
chandri
|
1604006005WL041301
|
chandri
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811726
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/95
(Maruthonkara)
|
1604006005NRG23311020221146151
|
01/11/2022
|
NESAYYAN
|
1604006005WL041301
|
NESAYYAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811691
|
|
NESAYYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/255
(Maruthonkara)
|
1604006005NRG23311020221146109
|
01/11/2022
|
Viji
|
1604006005WL041301
|
Viji
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811725
|
|
MR VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-002/249
(Maruthonkara)
|
1604006005NRG23311020221146070
|
01/11/2022
|
Rinisha
|
1604006005WL041301
|
Rinisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811704
|
|
Rinisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/112
(Maruthonkara)
|
1604006005NRG23311020221146072
|
01/11/2022
|
Remani
|
1604006005WL041301
|
Remani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811692
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/114
(Maruthonkara)
|
1604006005NRG23311020221146074
|
01/11/2022
|
SHYLA
|
1604006005WL041301
|
SHYLA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193811732
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23311020221146075
|
01/11/2022
|
RAJAN
|
1604006005WL041301
|
RAJAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811728
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/125
(Maruthonkara)
|
1604006005NRG23311020221146077
|
01/11/2022
|
PREETHA
|
1604006005WL041301
|
PREETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811706
|
|
PREETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/126
(Maruthonkara)
|
1604006005NRG23311020221146078
|
01/11/2022
|
kamala
|
1604006005WL041301
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811694
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/149
(Maruthonkara)
|
1604006005NRG23311020221146079
|
01/11/2022
|
Raveendren
|
1604006005WL041301
|
Raveendren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7193811700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-003/170
(Maruthonkara)
|
1604006005NRG23311020221146081
|
01/11/2022
|
susheela
|
1604006005WL041301
|
susheela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811702
|
|
susheela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/184
(Maruthonkara)
|
1604006005NRG23311020221146083
|
01/11/2022
|
Kalliani
|
1604006005WL041301
|
Kalliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811716
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/188
(Maruthonkara)
|
1604006005NRG23311020221146084
|
01/11/2022
|
Usha
|
1604006005WL041301
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811708
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/190
(Maruthonkara)
|
1604006005NRG23311020221146085
|
01/11/2022
|
Leela
|
1604006005WL041301
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811749
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/193
(Maruthonkara)
|
1604006005NRG23311020221146086
|
01/11/2022
|
Geetha
|
1604006005WL041301
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811713
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/199
(Maruthonkara)
|
1604006005NRG23311020221146087
|
01/11/2022
|
Narayani
|
1604006005WL041301
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811745
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/2
(Maruthonkara)
|
1604006005NRG23311020221146088
|
01/11/2022
|
LEELA
|
1604006005WL041301
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811739
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/21
(Maruthonkara)
|
1604006005NRG23311020221146090
|
01/11/2022
|
CHANDRI
|
1604006005WL041301
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811737
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23311020221146092
|
01/11/2022
|
Kumaran
|
1604006005WL041301
|
Kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811727
|
|
KUMARAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23311020221146091
|
01/11/2022
|
Santha
|
1604006005WL041301
|
Santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193811718
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/218
(Maruthonkara)
|
1604006005NRG23311020221146094
|
01/11/2022
|
Mini
|
1604006005WL041301
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811710
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/221
(Maruthonkara)
|
1604006005NRG23311020221146097
|
01/11/2022
|
Vanaja
|
1604006005WL041301
|
Vanaja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811717
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/225
(Maruthonkara)
|
1604006005NRG23311020221146098
|
01/11/2022
|
Shylaja
|
1604006005WL041301
|
Shylaja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193811712
|
|
SHYLAJA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/23
(Maruthonkara)
|
1604006005NRG23311020221146100
|
01/11/2022
|
DEVI
|
1604006005WL041301
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811742
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/239
(Maruthonkara)
|
1604006005NRG23311020221146101
|
01/11/2022
|
Sheeja
|
1604006005WL041301
|
Sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811711
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/241
(Maruthonkara)
|
1604006005NRG23311020221146102
|
01/11/2022
|
Seema
|
1604006005WL041301
|
Seema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811720
|
|
SEEMA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/243
(Maruthonkara)
|
1604006005NRG23311020221146103
|
01/11/2022
|
Sarala
|
1604006005WL041301
|
Sarala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811709
|
|
SARALA O K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/244
(Maruthonkara)
|
1604006005NRG23311020221146104
|
01/11/2022
|
Meera
|
1604006005WL041301
|
Meera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811705
|
|
Meera
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/246
(Maruthonkara)
|
1604006005NRG23311020221146105
|
01/11/2022
|
Suseela
|
1604006005WL041301
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811707
|
|
SUSEELA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/247
(Maruthonkara)
|
1604006005NRG23311020221146106
|
01/11/2022
|
Rajina
|
1604006005WL041301
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811719
|
|
RAJINA PADINJARE PAIKKATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/25
(Maruthonkara)
|
1604006005NRG23311020221146107
|
01/11/2022
|
KALYANI
|
1604006005WL041301
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811736
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/261
(Maruthonkara)
|
1604006005NRG23311020221146112
|
01/11/2022
|
Janu
|
1604006005WL041301
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811721
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/262
(Maruthonkara)
|
1604006005NRG23311020221146113
|
01/11/2022
|
Shini
|
1604006005WL041301
|
Shini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811722
|
|
Shini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/27
(Maruthonkara)
|
1604006005NRG23311020221146114
|
01/11/2022
|
BINDU
|
1604006005WL041301
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811733
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-003/28
(Maruthonkara)
|
1604006005NRG23311020221146115
|
01/11/2022
|
SUJATHA
|
1604006005WL041301
|
SUJATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193811740
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-003/3
(Maruthonkara)
|
1604006005NRG23311020221146118
|
01/11/2022
|
VIMALA
|
1604006005WL041301
|
VIMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811697
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-003/39
(Maruthonkara)
|
1604006005NRG23311020221146122
|
01/11/2022
|
SHEEBA
|
1604006005WL041301
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811741
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-003/40
(Maruthonkara)
|
1604006005NRG23311020221146123
|
01/11/2022
|
LEELA
|
1604006005WL041301
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811730
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kunnummal
|
KL-04-006-005-003/41
(Maruthonkara)
|
1604006005NRG23311020221146125
|
01/11/2022
|
SATHI
|
1604006005WL041301
|
SATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193811734
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-003/42
(Maruthonkara)
|
1604006005NRG23311020221146126
|
01/11/2022
|
RADA
|
1604006005WL041301
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811729
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-003/44
(Maruthonkara)
|
1604006005NRG23311020221146127
|
01/11/2022
|
BINDU
|
1604006005WL041301
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811731
|
|
BINDHU WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-003/48
(Maruthonkara)
|
1604006005NRG23311020221146136
|
01/11/2022
|
SHYJA
|
1604006005WL041301
|
SHYJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811748
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-003/5
(Maruthonkara)
|
1604006005NRG23311020221146137
|
01/11/2022
|
SOBHA
|
1604006005WL041301
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811747
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-003/50
(Maruthonkara)
|
1604006005NRG23311020221146138
|
01/11/2022
|
DEVI
|
1604006005WL041301
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811744
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-003/56
(Maruthonkara)
|
1604006005NRG23311020221146139
|
01/11/2022
|
YASODA
|
1604006005WL041301
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811698
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-003/57
(Maruthonkara)
|
1604006005NRG23311020221146140
|
01/11/2022
|
MATHA
|
1604006005WL041301
|
MATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811699
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-003/67
(Maruthonkara)
|
1604006005NRG23311020221146142
|
01/11/2022
|
LEELA
|
1604006005WL041301
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811746
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-003/7
(Maruthonkara)
|
1604006005NRG23311020221146143
|
01/11/2022
|
shyla
|
1604006005WL041301
|
shyla
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193811743
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-003/71
(Maruthonkara)
|
1604006005NRG23311020221146144
|
01/11/2022
|
DEVI
|
1604006005WL041301
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193811693
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-003/8
(Maruthonkara)
|
1604006005NRG23311020221146145
|
01/11/2022
|
shobha
|
1604006005WL041301
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811696
|
|
SOBHA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-003/9
(Maruthonkara)
|
1604006005NRG23311020221146146
|
01/11/2022
|
PUSHPA
|
1604006005WL041301
|
PUSHPA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811735
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-003/90
(Maruthonkara)
|
1604006005NRG23311020221146147
|
01/11/2022
|
Pokkan
|
1604006005WL041301
|
Pokkan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193811714
|
|
Pokkan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-003/91
(Maruthonkara)
|
1604006005NRG23311020221146148
|
01/11/2022
|
Nani
|
1604006005WL041301
|
Nani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811738
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-003/91
(Maruthonkara)
|
1604006005NRG23311020221146149
|
01/11/2022
|
Nanu
|
1604006005WL041301
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811715
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-003/95
(Maruthonkara)
|
1604006005NRG23311020221146150
|
01/11/2022
|
LEELA
|
1604006005WL041301
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811701
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-003/98
(Maruthonkara)
|
1604006005NRG23311020221146152
|
01/11/2022
|
SREEJA
|
1604006005WL041301
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811695
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-013/176
(Maruthonkara)
|
1604006005NRG23311020221146153
|
01/11/2022
|
sarala
|
1604006005WL041301
|
sarala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193811703
|
|
sarala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
58
|
Kunnummal
|
KL-04-006-005-003/216
(Maruthonkara)
|
1604006005NRG23311020221146093
|
01/11/2022
|
Anila
|
1604006005WL041301
|
Anila
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811724
|
|
ANILA NK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-013/176
(Maruthonkara)
|
1604006005NRG23311020221146154
|
01/11/2022
|
kumaran
|
1604006005WL041301
|
kumaran
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193811723
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93922
|
93922
|
|
|
|
|
|
|
|