|
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-04-006-006-008/313
(Narippatta)
|
1604006006NRG23140320232204202
|
15/03/2023
|
NIMMI R S
|
1604006006WL070003
|
NIMMI R S
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458183
|
|
NIMMI R S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/10
(Narippatta)
|
1604006006NRG23140320232204164
|
15/03/2023
|
Chandri M
|
1604006006WL070003
|
Chandri M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458214
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/100
(Narippatta)
|
1604006006NRG23140320232204165
|
15/03/2023
|
Reena AK
|
1604006006WL070003
|
Reena AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458221
|
|
MRS REENA A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23140320232204166
|
15/03/2023
|
Janu MC
|
1604006006WL070003
|
Janu MC
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458230
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/109
(Narippatta)
|
1604006006NRG23140320232204167
|
15/03/2023
|
Devi MC
|
1604006006WL070003
|
Devi MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458194
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23140320232204168
|
15/03/2023
|
Devi A.K
|
1604006006WL070003
|
Devi A.K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458209
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/120
(Narippatta)
|
1604006006NRG23140320232204170
|
15/03/2023
|
DEVI M C
|
1604006006WL070003
|
DEVI M C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458196
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23140320232204171
|
15/03/2023
|
Janaki
|
1604006006WL070003
|
Janaki
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458207
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/129
(Narippatta)
|
1604006006NRG23140320232204172
|
15/03/2023
|
Devi leena
|
1604006006WL070003
|
Devi leena
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458226
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/131
(Narippatta)
|
1604006006NRG23140320232204173
|
15/03/2023
|
Narayani AK
|
1604006006WL070003
|
Narayani AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458231
|
|
MRS NARAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23140320232204175
|
15/03/2023
|
Chandri AK
|
1604006006WL070003
|
Chandri AK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458210
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23140320232204176
|
15/03/2023
|
Narayani
|
1604006006WL070003
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458206
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/187
(Narippatta)
|
1604006006NRG23140320232204177
|
15/03/2023
|
SOBHA
|
1604006006WL070003
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458234
|
|
SHOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/198
(Narippatta)
|
1604006006NRG23140320232204178
|
15/03/2023
|
LEELA P
|
1604006006WL070003
|
LEELA P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458232
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/207
(Narippatta)
|
1604006006NRG23140320232204179
|
15/03/2023
|
VASANTHA
|
1604006006WL070003
|
VASANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458216
|
|
MRS VASANTHA PADINHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/221
(Narippatta)
|
1604006006NRG23140320232204180
|
15/03/2023
|
DEVI K
|
1604006006WL070003
|
DEVI K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458220
|
|
DEVI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23140320232204181
|
15/03/2023
|
SARADA
|
1604006006WL070003
|
SARADA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458205
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/238
(Narippatta)
|
1604006006NRG23140320232204183
|
15/03/2023
|
SUMATHY SURESH
|
1604006006WL070003
|
SUMATHY SURESH
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272458195
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/249
(Narippatta)
|
1604006006NRG23140320232204184
|
15/03/2023
|
DEVI
|
1604006006WL070003
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458235
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/251
(Narippatta)
|
1604006006NRG23140320232204186
|
15/03/2023
|
SOBHA
|
1604006006WL070003
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458239
|
|
MRS SOBHA WO ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/255
(Narippatta)
|
1604006006NRG23140320232204188
|
15/03/2023
|
SHEEJA V C
|
1604006006WL070003
|
SHEEJA V C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458238
|
|
MRS SHEEJA V C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/256
(Narippatta)
|
1604006006NRG23140320232204189
|
15/03/2023
|
INDIRA T K
|
1604006006WL070003
|
INDIRA T K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458240
|
|
MRS INDIRA T K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/26
(Narippatta)
|
1604006006NRG23140320232204190
|
15/03/2023
|
Mallika M
|
1604006006WL070003
|
Mallika M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458202
|
|
MRS MALLIKA MOILOTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/266
(Narippatta)
|
1604006006NRG23140320232204192
|
15/03/2023
|
PUSHPA
|
1604006006WL070003
|
PUSHPA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458236
|
|
MRS PUSHPA A K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23140320232204193
|
15/03/2023
|
BINDU C K P
|
1604006006WL070003
|
BINDU C K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458217
|
|
BINDU C K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/276
(Narippatta)
|
1604006006NRG23140320232204194
|
15/03/2023
|
LATHIKA K K
|
1604006006WL070003
|
LATHIKA K K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458237
|
|
MRS LATHIKA K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/28
(Narippatta)
|
1604006006NRG23140320232204196
|
15/03/2023
|
Kalliyani M
|
1604006006WL070003
|
Kalliyani M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458223
|
|
MRS KALLYANI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/29
(Narippatta)
|
1604006006NRG23140320232204197
|
15/03/2023
|
Chandri C
|
1604006006WL070003
|
Chandri C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458201
|
|
MRS CHANDRI V C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-008/297
(Narippatta)
|
1604006006NRG23140320232204198
|
15/03/2023
|
SAJINA
|
1604006006WL070003
|
SAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458243
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-008/303
(Narippatta)
|
1604006006NRG23140320232204199
|
15/03/2023
|
RAJAN A C
|
1604006006WL070003
|
RAJAN A C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458242
|
|
RAJAN A C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-008/31
(Narippatta)
|
1604006006NRG23140320232204200
|
15/03/2023
|
Kalliyani C
|
1604006006WL070003
|
Kalliyani C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458204
|
|
MRS KALLYANI CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-008/33
(Narippatta)
|
1604006006NRG23140320232204203
|
15/03/2023
|
SASILA C
|
1604006006WL070003
|
SASILA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458199
|
|
MRS SASILA CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-008/347
(Narippatta)
|
1604006006NRG23140320232204205
|
15/03/2023
|
RAJI
|
1604006006WL070003
|
RAJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458233
|
|
MRS RAJI ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-008/36
(Narippatta)
|
1604006006NRG23140320232204206
|
15/03/2023
|
Santha KP
|
1604006006WL070003
|
Santha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458200
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-008/37
(Narippatta)
|
1604006006NRG23140320232204209
|
15/03/2023
|
JANU
|
1604006006WL070003
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458241
|
|
MS JANU CHATHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-008/39
(Narippatta)
|
1604006006NRG23140320232204210
|
15/03/2023
|
Mani TC
|
1604006006WL070003
|
Mani TC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458212
|
|
MRS MANI THAZHECHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-008/40
(Narippatta)
|
1604006006NRG23140320232204211
|
15/03/2023
|
Narayani CK
|
1604006006WL070003
|
Narayani CK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458222
|
|
NARAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23140320232204212
|
15/03/2023
|
Leela TP
|
1604006006WL070003
|
Leela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458215
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-008/46
(Narippatta)
|
1604006006NRG23140320232204213
|
15/03/2023
|
Mathu AK
|
1604006006WL070003
|
Mathu AK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458228
|
|
MRS MATHU AK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-008/5
(Narippatta)
|
1604006006NRG23140320232204214
|
15/03/2023
|
Kamala K
|
1604006006WL070003
|
Kamala K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458218
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-008/6
(Narippatta)
|
1604006006NRG23140320232204215
|
15/03/2023
|
Shyni T K
|
1604006006WL070003
|
Shyni T K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458219
|
|
MRS SHAINI TK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-008/7
(Narippatta)
|
1604006006NRG23140320232204216
|
15/03/2023
|
Usha K
|
1604006006WL070003
|
Usha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458225
|
|
MRS USHA KK KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-008/74
(Narippatta)
|
1604006006NRG23140320232204217
|
15/03/2023
|
Sudha K
|
1604006006WL070003
|
Sudha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458224
|
|
Sudha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-006-008/75
(Narippatta)
|
1604006006NRG23140320232204218
|
15/03/2023
|
Chandri M
|
1604006006WL070003
|
Chandri M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458229
|
|
MRS CHANDRI MC
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-008/76
(Narippatta)
|
1604006006NRG23140320232204219
|
15/03/2023
|
Mathu K
|
1604006006WL070003
|
Mathu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458198
|
|
MRS MATHU KILIYANADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-006-008/79
(Narippatta)
|
1604006006NRG23140320232204220
|
15/03/2023
|
Narayani M
|
1604006006WL070003
|
Narayani M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272458227
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23140320232204221
|
15/03/2023
|
Santha M
|
1604006006WL070003
|
Santha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272458197
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-006-008/83
(Narippatta)
|
1604006006NRG23140320232204222
|
15/03/2023
|
Sobha KM
|
1604006006WL070003
|
Sobha KM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272458208
|
|
MRS SOBHA VASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-008/85
(Narippatta)
|
1604006006NRG23140320232204223
|
15/03/2023
|
Geetha M
|
1604006006WL070003
|
Geetha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458203
|
|
GEETHA MOYILOTH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-008/94
(Narippatta)
|
1604006006NRG23140320232204224
|
15/03/2023
|
Santha C
|
1604006006WL070003
|
Santha C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458211
|
|
MRS SANTHA CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunnummal
|
KL-04-006-006-008/99
(Narippatta)
|
1604006006NRG23140320232204225
|
15/03/2023
|
Narayani PT
|
1604006006WL070003
|
Narayani PT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458213
|
|
MR NARAYANI PALIYATT THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23140320232204169
|
15/03/2023
|
KUMARAN
|
1604006006WL070003
|
KUMARAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458186
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-006-008/135
(Narippatta)
|
1604006006NRG23140320232204174
|
15/03/2023
|
KUNHIKKANNAN
|
1604006006WL070003
|
KUNHIKKANNAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458184
|
|
KUNHIKANNAN SO KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-006-008/234
(Narippatta)
|
1604006006NRG23140320232204182
|
15/03/2023
|
SHINI C P
|
1604006006WL070003
|
SHINI C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458189
|
|
SHINI C P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-008/25
(Narippatta)
|
1604006006NRG23140320232204185
|
15/03/2023
|
INISHA
|
1604006006WL070003
|
INISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458188
|
|
INISHA M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-006-008/253
(Narippatta)
|
1604006006NRG23140320232204187
|
15/03/2023
|
MEENAKSHI T K
|
1604006006WL070003
|
MEENAKSHI T K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458185
|
|
MEENAKSHY T K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-006-008/263
(Narippatta)
|
1604006006NRG23140320232204191
|
15/03/2023
|
chandri tp
|
1604006006WL070003
|
chandri tp
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458190
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-006-008/278
(Narippatta)
|
1604006006NRG23140320232204195
|
15/03/2023
|
MOLI T K
|
1604006006WL070003
|
MOLI T K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458191
|
|
MOLI WO PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-006-008/342
(Narippatta)
|
1604006006NRG23140320232204204
|
15/03/2023
|
MOLI K K
|
1604006006WL070003
|
MOLI K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458193
|
|
MRS MOLI WIFE OF SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunnummal
|
KL-04-006-006-008/362
(Narippatta)
|
1604006006NRG23140320232204207
|
15/03/2023
|
NARAYANI P P
|
1604006006WL070003
|
NARAYANI P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458187
|
|
NARAYANI P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-006-008/365
(Narippatta)
|
1604006006NRG23140320232204208
|
15/03/2023
|
PUSHPA
|
1604006006WL070003
|
PUSHPA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458192
|
|
PUSHPA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|