|
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-04-006-006-013/236
(Narippatta)
|
1604006006NRG23280920220916621
|
28/09/2022
|
RAMITHA
|
1604006006WL034134
|
RAMITHA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477456514
|
|
MRS RAMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/10
(Narippatta)
|
1604006006NRG23280920220916574
|
28/09/2022
|
Anitha
|
1604006006WL034133
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456506
|
|
MRS ANITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23280920220916576
|
28/09/2022
|
Sudha
|
1604006006WL034133
|
Sudha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477456505
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23280920220916577
|
28/09/2022
|
Janu M
|
1604006006WL034133
|
Janu M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456495
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23280920220916579
|
28/09/2022
|
pokki
|
1604006006WL034133
|
pokki
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456502
|
|
POKKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23280920220916580
|
28/09/2022
|
anitha
|
1604006006WL034133
|
anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456504
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23280920220916582
|
28/09/2022
|
sarada
|
1604006006WL034133
|
sarada
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456503
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23280920220916583
|
28/09/2022
|
Mythili
|
1604006006WL034133
|
Mythili
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477456500
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/154
(Narippatta)
|
1604006006NRG23280920220916584
|
28/09/2022
|
PRAJITHA
|
1604006006WL034133
|
PRAJITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456516
|
|
MRS PRAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23280920220916585
|
28/09/2022
|
vimala
|
1604006006WL034133
|
vimala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456507
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23280920220916586
|
28/09/2022
|
JANU
|
1604006006WL034133
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477456513
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23280920220916587
|
28/09/2022
|
SREEJA
|
1604006006WL034133
|
SREEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456509
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/2
(Narippatta)
|
1604006006NRG23280920220916589
|
28/09/2022
|
BINDU
|
1604006006WL034133
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456511
|
|
MRS BINDU P WO BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23280920220916590
|
28/09/2022
|
PREETHA
|
1604006006WL034133
|
PREETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456512
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23280920220916591
|
28/09/2022
|
USHA A P
|
1604006006WL034133
|
USHA A P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456515
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/237
(Narippatta)
|
1604006006NRG23280920220916592
|
28/09/2022
|
JANU
|
1604006006WL034133
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456497
|
|
MRS JANU DAUGHTER OF KANANRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/241
(Narippatta)
|
1604006006NRG23280920220916593
|
28/09/2022
|
SEENA
|
1604006006WL034133
|
SEENA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456510
|
|
MRS SEENA P C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23280920220916594
|
28/09/2022
|
SANTHA
|
1604006006WL034133
|
SANTHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477456501
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23280920220916595
|
28/09/2022
|
CHANDRI
|
1604006006WL034133
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456518
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23280920220916596
|
28/09/2022
|
JANU THOMAS
|
1604006006WL034133
|
JANU THOMAS
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456498
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23280920220916603
|
28/09/2022
|
devi k
|
1604006006WL034133
|
devi k
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456499
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/5
(Narippatta)
|
1604006006NRG23280920220916605
|
28/09/2022
|
leela
|
1604006006WL034133
|
leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456508
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/62
(Narippatta)
|
1604006006NRG23280920220916606
|
28/09/2022
|
Leela C
|
1604006006WL034133
|
Leela C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456494
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/158
(Narippatta)
|
1604006006NRG23280920220916609
|
28/09/2022
|
MATHU
|
1604006006WL034134
|
MATHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456496
|
|
MRS MATHU U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/16
(Narippatta)
|
1604006006NRG23280920220916610
|
28/09/2022
|
BEENA
|
1604006006WL034134
|
BEENA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477456484
|
|
BEENA KM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/17
(Narippatta)
|
1604006006NRG23280920220916611
|
28/09/2022
|
BINDHU
|
1604006006WL034134
|
BINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456479
|
|
MRS BINDHU ULLIYUREMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/18
(Narippatta)
|
1604006006NRG23280920220916612
|
28/09/2022
|
SANTHA
|
1604006006WL034134
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456492
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/19
(Narippatta)
|
1604006006NRG23280920220916613
|
28/09/2022
|
Kamala
|
1604006006WL034134
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456482
|
|
MRS KAMALA URUPPULLA KAVIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-013/20
(Narippatta)
|
1604006006NRG23280920220916614
|
28/09/2022
|
NARAYANI
|
1604006006WL034134
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456491
|
|
MRS NARAYANI CHERULLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/22
(Narippatta)
|
1604006006NRG23280920220916617
|
28/09/2022
|
NARAYANI
|
1604006006WL034134
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477456476
|
|
MRS NARAYANI PALLIYATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-013/242
(Narippatta)
|
1604006006NRG23280920220916624
|
28/09/2022
|
INDIRA
|
1604006006WL034134
|
INDIRA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456480
|
|
INDIRA K C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-013/25
(Narippatta)
|
1604006006NRG23280920220916626
|
28/09/2022
|
SOBHANA
|
1604006006WL034134
|
SOBHANA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456487
|
|
MRS SOBHANA KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-013/250
(Narippatta)
|
1604006006NRG23280920220916627
|
28/09/2022
|
SAJINA
|
1604006006WL034134
|
SAJINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456517
|
|
MISS SAJINA NANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-013/27
(Narippatta)
|
1604006006NRG23280920220916628
|
28/09/2022
|
KALYANI
|
1604006006WL034134
|
KALYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456478
|
|
MRS KALLYANI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-013/277
(Narippatta)
|
1604006006NRG23280920220916630
|
28/09/2022
|
SAJINA
|
1604006006WL034134
|
SAJINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456519
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-013/28
(Narippatta)
|
1604006006NRG23280920220916631
|
28/09/2022
|
Sudha O
|
1604006006WL034134
|
Sudha O
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456488
|
|
MR SUDA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-013/33
(Narippatta)
|
1604006006NRG23280920220916638
|
28/09/2022
|
Pokki
|
1604006006WL034134
|
Pokki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477456489
|
|
MRS POKKI WO KADUNGON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-013/34
(Narippatta)
|
1604006006NRG23280920220916640
|
28/09/2022
|
MANDHI
|
1604006006WL034134
|
MANDHI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456490
|
|
MANNIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-006-013/58
(Narippatta)
|
1604006006NRG23280920220916643
|
28/09/2022
|
Leela MK
|
1604006006WL034134
|
Leela MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456477
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-006-013/76
(Narippatta)
|
1604006006NRG23280920220916645
|
28/09/2022
|
Santha KP
|
1604006006WL034134
|
Santha KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477456481
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-006-013/78
(Narippatta)
|
1604006006NRG23280920220916646
|
28/09/2022
|
Narayani O
|
1604006006WL034134
|
Narayani O
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456485
|
|
MRS NARAYANI ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-013/86
(Narippatta)
|
1604006006NRG23280920220916647
|
28/09/2022
|
Shobana
|
1604006006WL034134
|
Shobana
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456486
|
|
SOBHANAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-006-013/88
(Narippatta)
|
1604006006NRG23280920220916648
|
28/09/2022
|
Mallika
|
1604006006WL034134
|
Mallika
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456483
|
|
MRS MALLIKA URUPPULLAKAVIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-013/89
(Narippatta)
|
1604006006NRG23280920220916649
|
28/09/2022
|
Reeja
|
1604006006WL034134
|
Reeja
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456475
|
|
MRS REEJA NADUKKAVIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-014/53
(Narippatta)
|
1604006006NRG23280920220916652
|
28/09/2022
|
SUNITHA
|
1604006006WL034134
|
SUNITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456493
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-006-013/222
(Narippatta)
|
1604006006NRG23280920220916618
|
28/09/2022
|
LIJINA
|
1604006006WL034134
|
LIJINA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477456461
|
|
LIJINA KP
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-013/249
(Narippatta)
|
1604006006NRG23280920220916625
|
28/09/2022
|
CHANDRI
|
1604006006WL034134
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477456462
|
|
CHANDRI KK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-013/284
(Narippatta)
|
1604006006NRG23280920220916632
|
28/09/2022
|
BIND K K
|
1604006006WL034134
|
BIND K K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477456460
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-006-004/138
(Narippatta)
|
1604006006NRG23280920220916572
|
28/09/2022
|
NISHA
|
1604006006WL034133
|
NISHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477456464
|
|
NISHA WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-005/1
(Narippatta)
|
1604006006NRG23280920220916573
|
28/09/2022
|
nisha
|
1604006006WL034133
|
nisha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477456466
|
|
NISHA MEKKOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-005/109
(Narippatta)
|
1604006006NRG23280920220916575
|
28/09/2022
|
Pankajam
|
1604006006WL034133
|
Pankajam
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477456465
|
|
PANKAJAKSHI E K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23280920220916578
|
28/09/2022
|
Santha M
|
1604006006WL034133
|
Santha M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456474
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-006-005/13
(Narippatta)
|
1604006006NRG23280920220916581
|
28/09/2022
|
LEELA
|
1604006006WL034133
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456472
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23280920220916588
|
28/09/2022
|
CHANDRI
|
1604006006WL034133
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456473
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23280920220916604
|
28/09/2022
|
SOUMYA
|
1604006006WL034133
|
SOUMYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456471
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-006-013/223
(Narippatta)
|
1604006006NRG23280920220916619
|
28/09/2022
|
VIJITHA
|
1604006006WL034134
|
VIJITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477456469
|
|
VIJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-006-013/224
(Narippatta)
|
1604006006NRG23280920220916620
|
28/09/2022
|
SHYNI
|
1604006006WL034134
|
SHYNI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477456468
|
|
SHYNIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-006-013/240
(Narippatta)
|
1604006006NRG23280920220916623
|
28/09/2022
|
LIJITHA
|
1604006006WL034134
|
LIJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477456470
|
|
LIJITHA VATHUKKAL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-006-013/275
(Narippatta)
|
1604006006NRG23280920220916629
|
28/09/2022
|
santha
|
1604006006WL034134
|
santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456467
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-006-013/291
(Narippatta)
|
1604006006NRG23280920220916634
|
28/09/2022
|
VINEESHA N K
|
1604006006WL034134
|
VINEESHA N K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477456463
|
|
VINEESHA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|