|
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
|
Taliparamba
|
KL-02-011-002-011/256
(Chapparapadava)
|
1602011002NRG25060520240031526
|
06/05/2024
|
Vilasini K
|
1602011002WL004315
|
Vilasini K
|
00045
|
BARB0TALIPA
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536358
|
|
VILASINI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-011/117
(Chapparapadava)
|
1602011002NRG25060520240031513
|
06/05/2024
|
RAMA K K
|
1602011002WL004315
|
RAMA K K
|
00078
|
CNRB0002506
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536304
|
|
RAMA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-009/26
(Chapparapadava)
|
1602011002NRG25060520240031506
|
06/05/2024
|
DEVI
|
1602011002WL004315
|
DEVI
|
00078
|
CNRB0014205
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536343
|
|
DEVI M
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-002-011/18
(Chapparapadava)
|
1602011002NRG25060520240031519
|
06/05/2024
|
SAROJINI
|
1602011002WL004315
|
SAROJINI
|
00078
|
CNRB0014205
|
346
|
346
|
Rejected
|
11/05/2024
|
|
3973536349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Taliparamba
|
KL-02-011-002-011/32
(Chapparapadava)
|
1602011002NRG25060520240031534
|
06/05/2024
|
Yashoda P P
|
1602011002WL004315
|
Yashoda P P
|
00078
|
CNRB0014205
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536345
|
|
YASHODA P P
|
CANARA BANK(508532)
|
|
6
|
Taliparamba
|
KL-02-011-002-011/4
(Chapparapadava)
|
1602011002NRG25060520240031539
|
06/05/2024
|
Narayani K.
|
1602011002WL004315
|
Narayani K.
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536347
|
|
NARAYANI A K
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-002-011/46
(Chapparapadava)
|
1602011002NRG25060520240031541
|
06/05/2024
|
Sukumari Vasudevan
|
1602011002WL004315
|
Sukumari Vasudevan
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536326
|
|
SUKUMARI
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-002-011/48
(Chapparapadava)
|
1602011002NRG25060520240031542
|
06/05/2024
|
YESODA P V
|
1602011002WL004315
|
YESODA P V
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536342
|
|
YESODA P V
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-002-011/54
(Chapparapadava)
|
1602011002NRG25060520240031545
|
06/05/2024
|
OMANA K
|
1602011002WL004315
|
OMANA K
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536348
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-002-011/60
(Chapparapadava)
|
1602011002NRG25060520240031547
|
06/05/2024
|
CHANDRIKA T
|
1602011002WL004315
|
CHANDRIKA T
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536346
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-002-011/70
(Chapparapadava)
|
1602011002NRG25060520240031550
|
06/05/2024
|
VASANTHA P
|
1602011002WL004315
|
VASANTHA P
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536344
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-002-005-003/32
(Chapparapadava)
|
1602011002NRG25060520240031502
|
06/05/2024
|
kamalakshi
|
1602011002WL004315
|
kamalakshi
|
00078
|
CNRB0014243
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536325
|
|
KAMALAKSHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-002-011/240
(Chapparapadava)
|
1602011002NRG25060520240031524
|
06/05/2024
|
Seena Parambil
|
1602011002WL004315
|
Seena Parambil
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536355
|
|
SEENA C
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-002-011/26
(Chapparapadava)
|
1602011002NRG25060520240031527
|
06/05/2024
|
Simily Petar
|
1602011002WL004315
|
Simily Petar
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536353
|
|
SIMILY PETER
|
CANARA BANK(508532)
|
|
15
|
Taliparamba
|
KL-02-011-002-011/271
(Chapparapadava)
|
1602011002NRG25060520240031530
|
06/05/2024
|
SUMATHI K P
|
1602011002WL004315
|
SUMATHI K P
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973536350
|
|
SUMATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-011/278
(Chapparapadava)
|
1602011002NRG25060520240031531
|
06/05/2024
|
Rajalakshmi K P
|
1602011002WL004315
|
Rajalakshmi K P
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536356
|
|
RAJALAKSHMI KP
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-002-011/33
(Chapparapadava)
|
1602011002NRG25060520240031536
|
06/05/2024
|
Beena Joseph
|
1602011002WL004315
|
Beena Joseph
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536357
|
|
BEENA JOSEPH
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-002-011/37
(Chapparapadava)
|
1602011002NRG25060520240031537
|
06/05/2024
|
Jessy Mathew
|
1602011002WL004315
|
Jessy Mathew
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536352
|
|
JESSY MATHEW
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-002-011/50
(Chapparapadava)
|
1602011002NRG25060520240031544
|
06/05/2024
|
SHEEELA SASIDHARAN
|
1602011002WL004315
|
SHEEELA SASIDHARAN
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536351
|
|
SHEELA SASIDHARAN
|
CANARA BANK(508532)
|
|
20
|
Taliparamba
|
KL-02-011-002-011/56
(Chapparapadava)
|
1602011002NRG25060520240031546
|
06/05/2024
|
Rossamma Parambil
|
1602011002WL004315
|
Rossamma Parambil
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536354
|
|
ROSAMMA BENNY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
21
|
Taliparamba
|
KL-02-011-002-011/11
(Chapparapadava)
|
1602011002NRG25060520240031512
|
06/05/2024
|
KARTHYAYANI M C
|
1602011002WL004315
|
KARTHYAYANI M C
|
00415
|
SBIN0001000
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536306
|
|
KARTHYAYANI M C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Taliparamba
|
KL-02-011-002-012/3
(Chapparapadava)
|
1602011002NRG25060520240031556
|
06/05/2024
|
KARTHIYANI V V
|
1602011002WL004315
|
KARTHIYANI V V
|
00415
|
SBIN0001000
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536303
|
|
MRS KARTHIYANI VADAKKANMAR VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
23
|
Taliparamba
|
KL-02-011-002-011/14
(Chapparapadava)
|
1602011002NRG25060520240031516
|
06/05/2024
|
NARAYANI N
|
1602011002WL004315
|
NARAYANI N
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536307
|
|
MRS NARAYANI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Taliparamba
|
KL-02-011-002-011/295
(Chapparapadava)
|
1602011002NRG25060520240031533
|
06/05/2024
|
Sathi Mohan
|
1602011002WL004315
|
Sathi Mohan
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536330
|
|
MRS SATHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taliparamba
|
KL-02-011-002-011/33
(Chapparapadava)
|
1602011002NRG25060520240031535
|
06/05/2024
|
Aeliyamma Thomas
|
1602011002WL004315
|
Aeliyamma Thomas
|
00415
|
SBIN0003662
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973536331
|
|
MR AELIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taliparamba
|
KL-02-011-002-011/9
(Chapparapadava)
|
1602011002NRG25060520240031552
|
06/05/2024
|
PADMINI ANIL KUMAR
|
1602011002WL004315
|
PADMINI ANIL KUMAR
|
00415
|
SBIN0003662
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536305
|
|
MRS PADMINI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
27
|
Taliparamba
|
KL-02-011-002-011/67
(Chapparapadava)
|
1602011002NRG25060520240031549
|
06/05/2024
|
Padmini P.
|
1602011002WL004315
|
Padmini P.
|
00415
|
SBIN0070651
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973536324
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
28
|
Taliparamba
|
KL-02-011-002-009/122
(Chapparapadava)
|
1602011002NRG25060520240031503
|
06/05/2024
|
Shylaja
|
1602011002WL004315
|
Shylaja
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536334
|
|
SHILAJA WO ANANTHAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-002-009/19
(Chapparapadava)
|
1602011002NRG25060520240031504
|
06/05/2024
|
Sathyabhama M
|
1602011002WL004315
|
Sathyabhama M
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536321
|
|
SATYABHANMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-009/22
(Chapparapadava)
|
1602011002NRG25060520240031505
|
06/05/2024
|
Karthyayani P
|
1602011002WL004315
|
Karthyayani P
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536322
|
|
KARTHYAYANIP WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-009/28
(Chapparapadava)
|
1602011002NRG25060520240031507
|
06/05/2024
|
K.V. Kamalakshi
|
1602011002WL004315
|
K.V. Kamalakshi
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536308
|
|
KAMALAKSHI K V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-009/32
(Chapparapadava)
|
1602011002NRG25060520240031508
|
06/05/2024
|
KAMALAKSHI P
|
1602011002WL004315
|
KAMALAKSHI P
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973536340
|
|
KAMALAKSHI P
|
BANK OF BARODA(606985)
|
|
33
|
Taliparamba
|
KL-02-011-002-009/68
(Chapparapadava)
|
1602011002NRG25060520240031509
|
06/05/2024
|
Sarada M.V.
|
1602011002WL004315
|
Sarada M.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536335
|
|
SARADA WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-002-009/9
(Chapparapadava)
|
1602011002NRG25060520240031510
|
06/05/2024
|
Saraswathy V.
|
1602011002WL004315
|
Saraswathy V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536313
|
|
SARASWATHI V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-011/109
(Chapparapadava)
|
1602011002NRG25060520240031511
|
06/05/2024
|
K.V. Premalatha
|
1602011002WL004315
|
K.V. Premalatha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536311
|
|
PREMALATHA K V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-002-011/119
(Chapparapadava)
|
1602011002NRG25060520240031514
|
06/05/2024
|
Bindu K.
|
1602011002WL004315
|
Bindu K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973536333
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-002-011/13
(Chapparapadava)
|
1602011002NRG25060520240031515
|
06/05/2024
|
Yesoda P
|
1602011002WL004315
|
Yesoda P
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536323
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-002-011/159
(Chapparapadava)
|
1602011002NRG25060520240031517
|
06/05/2024
|
Devi K.
|
1602011002WL004315
|
Devi K.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536332
|
|
DEVI K W O UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-002-011/164
(Chapparapadava)
|
1602011002NRG25060520240031518
|
06/05/2024
|
Sheeba Raveendran
|
1602011002WL004315
|
Sheeba Raveendran
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536327
|
|
SHEEBA E N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-002-011/193
(Chapparapadava)
|
1602011002NRG25060520240031520
|
06/05/2024
|
Thankamani
|
1602011002WL004315
|
Thankamani
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536315
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-002-011/2
(Chapparapadava)
|
1602011002NRG25060520240031521
|
06/05/2024
|
Janaki P
|
1602011002WL004315
|
Janaki P
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973536337
|
|
JANAKI P WO KUNHAMBU A K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-002-011/231
(Chapparapadava)
|
1602011002NRG25060520240031522
|
06/05/2024
|
Madhavi C
|
1602011002WL004315
|
Madhavi C
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973536317
|
|
C MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-002-011/234
(Chapparapadava)
|
1602011002NRG25060520240031523
|
06/05/2024
|
Karthiyayani T.
|
1602011002WL004315
|
Karthiyayani T.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536312
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-002-011/253
(Chapparapadava)
|
1602011002NRG25060520240031525
|
06/05/2024
|
Roopasree
|
1602011002WL004315
|
Roopasree
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536328
|
|
ROOPASREE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-002-011/260
(Chapparapadava)
|
1602011002NRG25060520240031528
|
06/05/2024
|
Pushpa K M
|
1602011002WL004315
|
Pushpa K M
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536338
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-002-011/265
(Chapparapadava)
|
1602011002NRG25060520240031529
|
06/05/2024
|
Meenakshi V
|
1602011002WL004315
|
Meenakshi V
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536329
|
|
MEENAKSHIV WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-002-011/293
(Chapparapadava)
|
1602011002NRG25060520240031532
|
06/05/2024
|
Suthar K
|
1602011002WL004315
|
Suthar K
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536339
|
|
SUTHAR K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-002-011/38
(Chapparapadava)
|
1602011002NRG25060520240031538
|
06/05/2024
|
Preetha K M
|
1602011002WL004315
|
Preetha K M
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536318
|
|
PREETHAKM WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-002-011/43
(Chapparapadava)
|
1602011002NRG25060520240031540
|
06/05/2024
|
Pushpavally T.
|
1602011002WL004315
|
Pushpavally T.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536320
|
|
PUSHPAVALLIT WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-002-011/49
(Chapparapadava)
|
1602011002NRG25060520240031543
|
06/05/2024
|
Valsala K.V.
|
1602011002WL004315
|
Valsala K.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536316
|
|
VALSALAKV WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-002-011/61
(Chapparapadava)
|
1602011002NRG25060520240031548
|
06/05/2024
|
Thankamani K.V.
|
1602011002WL004315
|
Thankamani K.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536319
|
|
THANKAMANIKV WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Taliparamba
|
KL-02-011-002-011/72
(Chapparapadava)
|
1602011002NRG25060520240031551
|
06/05/2024
|
N. LAKSHMI
|
1602011002WL004315
|
N. LAKSHMI
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973536336
|
|
LAKSHMIN WO KUNHAMBU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Taliparamba
|
KL-02-011-002-011/90
(Chapparapadava)
|
1602011002NRG25060520240031553
|
06/05/2024
|
P.K. MINI
|
1602011002WL004315
|
P.K. MINI
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973536309
|
|
MINI WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Taliparamba
|
KL-02-011-002-011/93
(Chapparapadava)
|
1602011002NRG25060520240031554
|
06/05/2024
|
K.Janaki
|
1602011002WL004315
|
K.Janaki
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536310
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-002-011/96
(Chapparapadava)
|
1602011002NRG25060520240031555
|
06/05/2024
|
Visalakshi V V
|
1602011002WL004315
|
Visalakshi V V
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536314
|
|
VISALAKHIVV WO KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21106
|
21106
|
|
|
|
|
|
|
|
|
56
|
Taliparamba
|
KL-02-011-002-012/7
(Chapparapadava)
|
1602011002NRG25060520240031557
|
06/05/2024
|
SUJATHA P
|
1602011002WL004315
|
SUJATHA P
|
00657
|
KLGB0040452
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973536341
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41520
|
41520
|
|
|
|
|
|
|
|