|
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
|
MANANTHAVADY
|
KL-03-002-005-003/269
(Thondernad)
|
1603002005NRG23170520220020700
|
17/05/2022
|
KURUMBI
|
1603002005WL003346
|
KURUMBI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626855
|
|
KURUMPY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-004/1
(Thondernad)
|
1603002005NRG23170520220020701
|
17/05/2022
|
Girija
|
1603002005WL003346
|
Girija
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626851
|
|
GIRIJA W O DAMODARAN
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/10
(Thondernad)
|
1603002005NRG23170520220020702
|
17/05/2022
|
Rohini P V
|
1603002005WL003346
|
Rohini P V
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626814
|
|
ROHINI
|
BANK OF BARODA(606985)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-004/100
(Thondernad)
|
1603002005NRG23170520220020703
|
17/05/2022
|
Nabeesa
|
1603002005WL003346
|
Nabeesa
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626819
|
|
NABEESAPOYIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-004/101
(Thondernad)
|
1603002005NRG23170520220020704
|
17/05/2022
|
Kausalya
|
1603002005WL003346
|
Kausalya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626831
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-004/108
(Thondernad)
|
1603002005NRG23170520220020705
|
17/05/2022
|
Geetha
|
1603002005WL003346
|
Geetha
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590626822
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-004/110
(Thondernad)
|
1603002005NRG23170520220020706
|
17/05/2022
|
Malathy
|
1603002005WL003346
|
Malathy
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626839
|
|
MALATHY
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-004/114
(Thondernad)
|
1603002005NRG23170520220020707
|
17/05/2022
|
Karthikeswari
|
1603002005WL003346
|
Karthikeswari
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626847
|
|
KARTHIKESWARI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-004/120
(Thondernad)
|
1603002005NRG23170520220020708
|
17/05/2022
|
Bindu
|
1603002005WL003346
|
Bindu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626849
|
|
BINDU
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-004/121
(Thondernad)
|
1603002005NRG23170520220020709
|
17/05/2022
|
Preetha
|
1603002005WL003346
|
Preetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626852
|
|
PREETHA W O SYAMASUNDARAN
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-004/124
(Thondernad)
|
1603002005NRG23170520220020710
|
17/05/2022
|
Vijaya
|
1603002005WL003346
|
Vijaya
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626832
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/128
(Thondernad)
|
1603002005NRG23170520220020711
|
17/05/2022
|
Geetha
|
1603002005WL003346
|
Geetha
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590626834
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/129
(Thondernad)
|
1603002005NRG23170520220020712
|
17/05/2022
|
Sobhana
|
1603002005WL003346
|
Sobhana
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626815
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-004/130
(Thondernad)
|
1603002005NRG23170520220020713
|
17/05/2022
|
Rumlath
|
1603002005WL003346
|
Rumlath
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626816
|
|
RAMLATH
|
BANK OF BARODA(606985)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-004/132
(Thondernad)
|
1603002005NRG23170520220020714
|
17/05/2022
|
Remani
|
1603002005WL003346
|
Remani
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626842
|
|
RAMANIRAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-004/133
(Thondernad)
|
1603002005NRG23170520220020715
|
17/05/2022
|
Kumba
|
1603002005WL003346
|
Kumba
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626836
|
|
KUMBA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-004/138
(Thondernad)
|
1603002005NRG23170520220020716
|
17/05/2022
|
Padmini K
|
1603002005WL003346
|
Padmini K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626817
|
|
PADMINI
|
BANK OF BARODA(606985)
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-004/142
(Thondernad)
|
1603002005NRG23170520220020717
|
17/05/2022
|
Leela
|
1603002005WL003346
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626838
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-004/143
(Thondernad)
|
1603002005NRG23170520220020718
|
17/05/2022
|
Chandrika
|
1603002005WL003346
|
Chandrika
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626841
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-004/144
(Thondernad)
|
1603002005NRG23170520220020719
|
17/05/2022
|
MARY
|
1603002005WL003346
|
MARY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626857
|
|
MARY
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-004/146
(Thondernad)
|
1603002005NRG23170520220020720
|
17/05/2022
|
Pramod P S
|
1603002005WL003346
|
Pramod P S
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626854
|
|
PRAMOD P S
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-004/148
(Thondernad)
|
1603002005NRG23170520220020721
|
17/05/2022
|
Muthu
|
1603002005WL003346
|
Muthu
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626850
|
|
MUTHU W O SANKARAN
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-004/15
(Thondernad)
|
1603002005NRG23170520220020722
|
17/05/2022
|
Lakshmi
|
1603002005WL003346
|
Lakshmi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626844
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-004/150
(Thondernad)
|
1603002005NRG23170520220020723
|
17/05/2022
|
Ramla
|
1603002005WL003346
|
Ramla
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626843
|
|
RAMLA
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-004/151
(Thondernad)
|
1603002005NRG23170520220020724
|
17/05/2022
|
Radha
|
1603002005WL003346
|
Radha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626840
|
|
RADHA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-004/160
(Thondernad)
|
1603002005NRG23170520220020725
|
17/05/2022
|
Chinnamma
|
1603002005WL003346
|
Chinnamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626824
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-004/162
(Thondernad)
|
1603002005NRG23170520220020726
|
17/05/2022
|
Sreelatha
|
1603002005WL003346
|
Sreelatha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626813
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-004/164
(Thondernad)
|
1603002005NRG23170520220020728
|
17/05/2022
|
sudha
|
1603002005WL003346
|
sudha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626837
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-004/187
(Thondernad)
|
1603002005NRG23170520220020729
|
17/05/2022
|
Safiya P
|
1603002005WL003346
|
Safiya P
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626845
|
|
SAFIYA P W O HAMZA
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-004/190
(Thondernad)
|
1603002005NRG23170520220020730
|
17/05/2022
|
Geetha K A
|
1603002005WL003346
|
Geetha K A
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626853
|
|
GEETHA K A W O KALU M V
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-004/20
(Thondernad)
|
1603002005NRG23170520220020731
|
17/05/2022
|
RADHAMANI V
|
1603002005WL003346
|
RADHAMANI V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626808
|
|
RADHAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-004/23
(Thondernad)
|
1603002005NRG23170520220020732
|
17/05/2022
|
LEELAMMA JACOB
|
1603002005WL003346
|
LEELAMMA JACOB
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626818
|
|
LEELAMMA JACOB
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-004/233
(Thondernad)
|
1603002005NRG23170520220020733
|
17/05/2022
|
Suma
|
1603002005WL003346
|
Suma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626848
|
|
SUMA
|
CANARA BANK(508532)
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-004/268
(Thondernad)
|
1603002005NRG23170520220020735
|
17/05/2022
|
Biyathu
|
1603002005WL003346
|
Biyathu
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626865
|
|
BIYATHU
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-004/292
(Thondernad)
|
1603002005NRG23170520220020737
|
17/05/2022
|
Kembi
|
1603002005WL003346
|
Kembi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626856
|
|
kembi
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-004/319
(Thondernad)
|
1603002005NRG23170520220020738
|
17/05/2022
|
Kamala
|
1603002005WL003346
|
Kamala
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626830
|
|
KAMALA
|
CANARA BANK(508532)
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-004/332
(Thondernad)
|
1603002005NRG23170520220020740
|
17/05/2022
|
SINDHUDEVI
|
1603002005WL003346
|
SINDHUDEVI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626866
|
|
SINDHU DEVI P T
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-004/339
(Thondernad)
|
1603002005NRG23170520220020741
|
17/05/2022
|
AMMINI
|
1603002005WL003346
|
AMMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626862
|
|
ammini
|
CANARA BANK(508532)
|
|
39
|
MANANTHAVADY
|
KL-03-002-005-004/345
(Thondernad)
|
1603002005NRG23170520220020743
|
17/05/2022
|
KOULATH
|
1603002005WL003346
|
KOULATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626861
|
|
KAWLATH AJEED
|
CANARA BANK(508532)
|
|
40
|
MANANTHAVADY
|
KL-03-002-005-004/352
(Thondernad)
|
1603002005NRG23170520220020744
|
17/05/2022
|
SUMA
|
1603002005WL003346
|
SUMA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626812
|
|
SUMA
|
CANARA BANK(508532)
|
|
41
|
MANANTHAVADY
|
KL-03-002-005-004/353
(Thondernad)
|
1603002005NRG23170520220020745
|
17/05/2022
|
LEELA
|
1603002005WL003346
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626863
|
|
LEELA
|
CANARA BANK(508532)
|
|
42
|
MANANTHAVADY
|
KL-03-002-005-004/379
(Thondernad)
|
1603002005NRG23170520220020746
|
17/05/2022
|
MEENAKSHI
|
1603002005WL003346
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626833
|
|
MEENAKSHI KV WO KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-005-004/385
(Thondernad)
|
1603002005NRG23170520220020748
|
17/05/2022
|
CHEERA
|
1603002005WL003346
|
CHEERA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590626864
|
|
CHEERA
|
CANARA BANK(508532)
|
|
44
|
MANANTHAVADY
|
KL-03-002-005-004/44
(Thondernad)
|
1603002005NRG23170520220020754
|
17/05/2022
|
SUMA
|
1603002005WL003346
|
SUMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626827
|
|
SUMA
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-005-004/52
(Thondernad)
|
1603002005NRG23170520220020757
|
17/05/2022
|
NARAYANI
|
1603002005WL003346
|
NARAYANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626820
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
46
|
MANANTHAVADY
|
KL-03-002-005-004/53
(Thondernad)
|
1603002005NRG23170520220020758
|
17/05/2022
|
Bindhu P
|
1603002005WL003346
|
Bindhu P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626846
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
47
|
MANANTHAVADY
|
KL-03-002-005-004/6
(Thondernad)
|
1603002005NRG23170520220020763
|
17/05/2022
|
BINDU
|
1603002005WL003346
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590626859
|
|
BINDHU
|
CANARA BANK(508532)
|
|
48
|
MANANTHAVADY
|
KL-03-002-005-004/62
(Thondernad)
|
1603002005NRG23170520220020764
|
17/05/2022
|
Fathima
|
1603002005WL003346
|
Fathima
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590626821
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
49
|
MANANTHAVADY
|
KL-03-002-005-004/80
(Thondernad)
|
1603002005NRG23170520220020765
|
17/05/2022
|
Pushpa
|
1603002005WL003346
|
Pushpa
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626829
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-005-004/97
(Thondernad)
|
1603002005NRG23170520220020766
|
17/05/2022
|
Ambika
|
1603002005WL003346
|
Ambika
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626823
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
51
|
MANANTHAVADY
|
KL-03-002-005-004/99
(Thondernad)
|
1603002005NRG23170520220020767
|
17/05/2022
|
VASANTHA
|
1603002005WL003346
|
VASANTHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626828
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
52
|
MANANTHAVADY
|
KL-03-002-005-005/113
(Thondernad)
|
1603002005NRG23170520220020650
|
17/05/2022
|
SANTHA VENUGOPAL
|
1603002005WL003338
|
SANTHA VENUGOPAL
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626825
|
|
SANTHA
|
CANARA BANK(508532)
|
|
53
|
MANANTHAVADY
|
KL-03-002-005-005/116
(Thondernad)
|
1603002005NRG23170520220020651
|
17/05/2022
|
Shyla Kurikose
|
1603002005WL003338
|
Shyla Kurikose
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626826
|
|
SHYLA KURIKOSE
|
CANARA BANK(508532)
|
|
54
|
MANANTHAVADY
|
KL-03-002-005-005/119
(Thondernad)
|
1603002005NRG23170520220020652
|
17/05/2022
|
Sarojini T M
|
1603002005WL003338
|
Sarojini T M
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590626807
|
|
SAROJINI T M
|
CANARA BANK(508532)
|
|
55
|
MANANTHAVADY
|
KL-03-002-005-005/125
(Thondernad)
|
1603002005NRG23170520220020653
|
17/05/2022
|
Joseph C C
|
1603002005WL003338
|
Joseph C C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626806
|
|
JOSEPHCC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-005-005/138
(Thondernad)
|
1603002005NRG23170520220020654
|
17/05/2022
|
JANAKI T M
|
1603002005WL003338
|
JANAKI T M
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590626809
|
|
JANAKI T M
|
CANARA BANK(508532)
|
|
57
|
MANANTHAVADY
|
KL-03-002-005-005/298
(Thondernad)
|
1603002005NRG23170520220020656
|
17/05/2022
|
MARIYAMMA
|
1603002005WL003338
|
MARIYAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626835
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
58
|
MANANTHAVADY
|
KL-03-002-005-005/328
(Thondernad)
|
1603002005NRG23170520220020657
|
17/05/2022
|
GEETHA
|
1603002005WL003338
|
GEETHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626858
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-005-005/331
(Thondernad)
|
1603002005NRG23170520220020658
|
17/05/2022
|
OMANA T M
|
1603002005WL003338
|
OMANA T M
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626811
|
|
OMANA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-005-005/339
(Thondernad)
|
1603002005NRG23170520220020659
|
17/05/2022
|
RIJA
|
1603002005WL003338
|
RIJA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590626860
|
|
REEJA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-005-005/395
(Thondernad)
|
1603002005NRG23170520220020660
|
17/05/2022
|
Leela
|
1603002005WL003338
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590626810
|
|
LEELACHACKOCHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82726
|
82726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|