|
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-04-006-003-008/212
(Kunnummal)
|
1604006003NRG23130220231953360
|
13/02/2023
|
NISHA K P
|
1604006003WL064715
|
NISHA K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244597
|
|
NISHA K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/225
(Kunnummal)
|
1604006003NRG23130220231953363
|
13/02/2023
|
DEVI V C
|
1604006003WL064715
|
DEVI V C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867244596
|
|
DEVI V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-008/345
(Kunnummal)
|
1604006003NRG23130220231953381
|
13/02/2023
|
SANTHOSH T
|
1604006003WL064715
|
SANTHOSH T
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244598
|
|
SANTHOSH T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-008/164
(Kunnummal)
|
1604006003NRG23130220231953351
|
13/02/2023
|
Narayani
|
1604006003WL064715
|
Narayani
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244645
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/188
(Kunnummal)
|
1604006003NRG23130220231953357
|
13/02/2023
|
NANU
|
1604006003WL064715
|
NANU
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244649
|
|
MR NANU PADINHARE MADUKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-008/1
(Kunnummal)
|
1604006003NRG23130220231953335
|
13/02/2023
|
Janu
|
1604006003WL064715
|
Janu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867244633
|
|
JANU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23130220231953336
|
13/02/2023
|
JANU
|
1604006003WL064715
|
JANU
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867244630
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/108
(Kunnummal)
|
1604006003NRG23130220231953337
|
13/02/2023
|
Kumaran
|
1604006003WL064715
|
Kumaran
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867244644
|
|
KUMARAN UC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/109
(Kunnummal)
|
1604006003NRG23130220231953338
|
13/02/2023
|
Leela
|
1604006003WL064715
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244620
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/11
(Kunnummal)
|
1604006003NRG23130220231953339
|
13/02/2023
|
GEETHA
|
1604006003WL064715
|
GEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244604
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/113
(Kunnummal)
|
1604006003NRG23130220231953340
|
13/02/2023
|
Shylaja.T
|
1604006003WL064715
|
Shylaja.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244635
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/115
(Kunnummal)
|
1604006003NRG23130220231953341
|
13/02/2023
|
RAJAN.T
|
1604006003WL064715
|
RAJAN.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244600
|
|
RAJAN T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/118
(Kunnummal)
|
1604006003NRG23130220231953342
|
13/02/2023
|
Janu
|
1604006003WL064715
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244634
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/12
(Kunnummal)
|
1604006003NRG23130220231953343
|
13/02/2023
|
VIMALA
|
1604006003WL064715
|
VIMALA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244626
|
|
VIMALA WO VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/137
(Kunnummal)
|
1604006003NRG23130220231953344
|
13/02/2023
|
Narayani
|
1604006003WL064715
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244629
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/14
(Kunnummal)
|
1604006003NRG23130220231953345
|
13/02/2023
|
GEETHA.T
|
1604006003WL064715
|
GEETHA.T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244624
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/15
(Kunnummal)
|
1604006003NRG23130220231953346
|
13/02/2023
|
SOBHA
|
1604006003WL064715
|
SOBHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244610
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/150
(Kunnummal)
|
1604006003NRG23130220231953347
|
13/02/2023
|
Leela
|
1604006003WL064715
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244631
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/16
(Kunnummal)
|
1604006003NRG23130220231953348
|
13/02/2023
|
AJITHA
|
1604006003WL064715
|
AJITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244623
|
|
AJITHA U C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/160
(Kunnummal)
|
1604006003NRG23130220231953349
|
13/02/2023
|
Devi
|
1604006003WL064715
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244625
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/161
(Kunnummal)
|
1604006003NRG23130220231953350
|
13/02/2023
|
SMT RAMA M
|
1604006003WL064715
|
SMT RAMA M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867244612
|
|
RAMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/166
(Kunnummal)
|
1604006003NRG23130220231953352
|
13/02/2023
|
Narayani
|
1604006003WL064715
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244605
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/169
(Kunnummal)
|
1604006003NRG23130220231953353
|
13/02/2023
|
LIJIBA n p
|
1604006003WL064715
|
LIJIBA n p
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244652
|
|
MRS LIJIBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/171
(Kunnummal)
|
1604006003NRG23130220231953354
|
13/02/2023
|
REMA
|
1604006003WL064715
|
REMA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867244628
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/181
(Kunnummal)
|
1604006003NRG23130220231953355
|
13/02/2023
|
JANU
|
1604006003WL064715
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244603
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/182
(Kunnummal)
|
1604006003NRG23130220231953356
|
13/02/2023
|
Nisha K K
|
1604006003WL064715
|
Nisha K K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244651
|
|
Nisha K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/200
(Kunnummal)
|
1604006003NRG23130220231953358
|
13/02/2023
|
Narayani
|
1604006003WL064715
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244632
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/201
(Kunnummal)
|
1604006003NRG23130220231953359
|
13/02/2023
|
CHERIYA KUMARAN
|
1604006003WL064715
|
CHERIYA KUMARAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244617
|
|
CHERIYAKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-003-008/22
(Kunnummal)
|
1604006003NRG23130220231953361
|
13/02/2023
|
NISHA
|
1604006003WL064715
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244608
|
|
NISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-008/224
(Kunnummal)
|
1604006003NRG23130220231953362
|
13/02/2023
|
Bijina Ashokan
|
1604006003WL064715
|
Bijina Ashokan
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244611
|
|
BIJINA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-008/245
(Kunnummal)
|
1604006003NRG23130220231953364
|
13/02/2023
|
KAMALA
|
1604006003WL064715
|
KAMALA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244601
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-008/246
(Kunnummal)
|
1604006003NRG23130220231953365
|
13/02/2023
|
DEVI
|
1604006003WL064715
|
DEVI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867244646
|
|
DEVI WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-008/253
(Kunnummal)
|
1604006003NRG23130220231953366
|
13/02/2023
|
SHYLAJA
|
1604006003WL064715
|
SHYLAJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244638
|
|
SHYLAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-008/262
(Kunnummal)
|
1604006003NRG23130220231953367
|
13/02/2023
|
KUMARAN K C
|
1604006003WL064715
|
KUMARAN K C
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244602
|
|
KUMARAN KC
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-008/268
(Kunnummal)
|
1604006003NRG23130220231953368
|
13/02/2023
|
NARAYANI M
|
1604006003WL064715
|
NARAYANI M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244614
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-008/269
(Kunnummal)
|
1604006003NRG23130220231953369
|
13/02/2023
|
KOUSU
|
1604006003WL064715
|
KOUSU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244650
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-008/270
(Kunnummal)
|
1604006003NRG23130220231953370
|
13/02/2023
|
RADHA V P
|
1604006003WL064715
|
RADHA V P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Rejected
|
17/02/2023
|
|
8867244647
|
Dormant Account
|
|
|
|
38
|
Kunnummal
|
KL-04-006-003-008/271
(Kunnummal)
|
1604006003NRG23130220231953371
|
13/02/2023
|
GEETHA
|
1604006003WL064715
|
GEETHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867244653
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-008/277
(Kunnummal)
|
1604006003NRG23130220231953372
|
13/02/2023
|
BINDU K
|
1604006003WL064715
|
BINDU K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244648
|
|
MISS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-003-008/289
(Kunnummal)
|
1604006003NRG23130220231953373
|
13/02/2023
|
JANAKI
|
1604006003WL064715
|
JANAKI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244643
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-008/290
(Kunnummal)
|
1604006003NRG23130220231953374
|
13/02/2023
|
Lajina
|
1604006003WL064715
|
Lajina
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244641
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-003-008/295
(Kunnummal)
|
1604006003NRG23130220231953375
|
13/02/2023
|
JANU
|
1604006003WL064715
|
JANU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244613
|
|
JANU P P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-003-008/295
(Kunnummal)
|
1604006003NRG23130220231953376
|
13/02/2023
|
KUMARAN
|
1604006003WL064715
|
KUMARAN
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244654
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-003-008/296
(Kunnummal)
|
1604006003NRG23130220231953377
|
13/02/2023
|
GANGHADHARAN
|
1604006003WL064715
|
GANGHADHARAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244616
|
|
GANGADHARAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-003-008/312
(Kunnummal)
|
1604006003NRG23130220231953378
|
13/02/2023
|
SUSEELA A P
|
1604006003WL064715
|
SUSEELA A P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244615
|
|
SUSEELA A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-003-008/325
(Kunnummal)
|
1604006003NRG23130220231953379
|
13/02/2023
|
CHANDRI
|
1604006003WL064715
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244640
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-003-008/340
(Kunnummal)
|
1604006003NRG23130220231953380
|
13/02/2023
|
SHEENA N K
|
1604006003WL064715
|
SHEENA N K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867244642
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-003-008/345
(Kunnummal)
|
1604006003NRG23130220231953382
|
13/02/2023
|
SAILA M
|
1604006003WL064715
|
SAILA M
|
00657
|
KLGB0040215
|
933
|
933
|
Rejected
|
17/02/2023
|
|
8867244655
|
Dormant Account
|
|
|
|
49
|
Kunnummal
|
KL-04-006-003-008/40
(Kunnummal)
|
1604006003NRG23130220231953383
|
13/02/2023
|
Pokki.T
|
1604006003WL064715
|
Pokki.T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244599
|
|
POKKI WO
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-003-008/43
(Kunnummal)
|
1604006003NRG23130220231953384
|
13/02/2023
|
VILASINI.K.K
|
1604006003WL064715
|
VILASINI.K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244609
|
|
VILASINI KK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-003-008/49
(Kunnummal)
|
1604006003NRG23130220231953385
|
13/02/2023
|
Anitha
|
1604006003WL064715
|
Anitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244622
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-003-008/50
(Kunnummal)
|
1604006003NRG23130220231953386
|
13/02/2023
|
Shyni
|
1604006003WL064715
|
Shyni
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244636
|
|
SHYNI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-003-008/53
(Kunnummal)
|
1604006003NRG23130220231953387
|
13/02/2023
|
Janu
|
1604006003WL064715
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867244606
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-003-008/54
(Kunnummal)
|
1604006003NRG23130220231953388
|
13/02/2023
|
Leela
|
1604006003WL064715
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244627
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-003-008/56
(Kunnummal)
|
1604006003NRG23130220231953389
|
13/02/2023
|
Santha
|
1604006003WL064715
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244621
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-003-008/67
(Kunnummal)
|
1604006003NRG23130220231953390
|
13/02/2023
|
Leela
|
1604006003WL064715
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867244619
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-003-008/68
(Kunnummal)
|
1604006003NRG23130220231953391
|
13/02/2023
|
Mani
|
1604006003WL064715
|
Mani
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867244618
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-003-008/68
(Kunnummal)
|
1604006003NRG23130220231953392
|
13/02/2023
|
SAJINA
|
1604006003WL064715
|
SAJINA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867244639
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-003-008/69
(Kunnummal)
|
1604006003NRG23130220231953393
|
13/02/2023
|
Sreeja
|
1604006003WL064715
|
Sreeja
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867244637
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-003-008/70
(Kunnummal)
|
1604006003NRG23130220231953394
|
13/02/2023
|
Kamalakshi
|
1604006003WL064715
|
Kamalakshi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867244607
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79927
|
79927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85214
|
85214
|
|
|
|
|
|
|
|