|
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-04-006-001-007/114
(Kavilumpara)
|
1604006001NRG23261120221382172
|
26/11/2022
|
SALEENA
|
1604006001WL047649
|
SALEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899916
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/114
(Kavilumpara)
|
1604006001NRG23261120221382173
|
26/11/2022
|
SALEENA
|
1604006001WL047649
|
SALEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899917
|
|
SALEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/143
(Kavilumpara)
|
1604006001NRG23261120221382178
|
26/11/2022
|
BEENA ABEEJE
|
1604006001WL047649
|
BEENA ABEEJE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899912
|
|
BEENA ABEEJE
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/143
(Kavilumpara)
|
1604006001NRG23261120221382179
|
26/11/2022
|
BEENA ABEEJE
|
1604006001WL047649
|
BEENA ABEEJE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899913
|
|
BEENA ABEEJE
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/147
(Kavilumpara)
|
1604006001NRG23261120221382180
|
26/11/2022
|
SINI JOSE
|
1604006001WL047649
|
SINI JOSE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899914
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/147
(Kavilumpara)
|
1604006001NRG23261120221382181
|
26/11/2022
|
SINI JOSE
|
1604006001WL047649
|
SINI JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201899915
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23261120221382190
|
26/11/2022
|
SHOBHA
|
1604006001WL047649
|
SHOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201899896
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23261120221382191
|
26/11/2022
|
SHOBHA
|
1604006001WL047649
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899897
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23261120221382192
|
26/11/2022
|
THRESIAMMA JOSE
|
1604006001WL047649
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201899904
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23261120221382193
|
26/11/2022
|
THRESIAMMA JOSE
|
1604006001WL047649
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899905
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/29
(Kavilumpara)
|
1604006001NRG23261120221382194
|
26/11/2022
|
SARASAMMA K N
|
1604006001WL047649
|
SARASAMMA K N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899908
|
|
SARASAMMA K N
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/29
(Kavilumpara)
|
1604006001NRG23261120221382195
|
26/11/2022
|
SARASAMMA K N
|
1604006001WL047649
|
SARASAMMA K N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899909
|
|
SARASAMMA K N
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23261120221382200
|
26/11/2022
|
MERY
|
1604006001WL047649
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201899887
|
|
MERY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23261120221382201
|
26/11/2022
|
MERY
|
1604006001WL047649
|
MERY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201899888
|
|
MERY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23261120221382202
|
26/11/2022
|
JANCY
|
1604006001WL047649
|
JANCY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899900
|
|
JANCY
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23261120221382203
|
26/11/2022
|
JANCY
|
1604006001WL047649
|
JANCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899901
|
|
JANCY
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23261120221382204
|
26/11/2022
|
GERSI
|
1604006001WL047649
|
GERSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899895
|
|
GERSI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23261120221382207
|
26/11/2022
|
SHEENA
|
1604006001WL047649
|
SHEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899889
|
|
SHEENA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23261120221382208
|
26/11/2022
|
SHEENA
|
1604006001WL047649
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899890
|
|
SHEENA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23261120221382209
|
26/11/2022
|
JESSY
|
1604006001WL047649
|
JESSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899885
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
21
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23261120221382210
|
26/11/2022
|
JESSY
|
1604006001WL047649
|
JESSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899886
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
22
|
Kunnummal
|
KL-04-006-001-007/43
(Kavilumpara)
|
1604006001NRG23261120221382213
|
26/11/2022
|
ELSY
|
1604006001WL047649
|
ELSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899893
|
|
ELSY
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-007/43
(Kavilumpara)
|
1604006001NRG23261120221382214
|
26/11/2022
|
ELSY
|
1604006001WL047649
|
ELSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899894
|
|
ELSY
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23261120221382215
|
26/11/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL047649
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899866
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23261120221382216
|
26/11/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL047649
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899867
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23261120221382217
|
26/11/2022
|
RADHAMANI
|
1604006001WL047649
|
RADHAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899883
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23261120221382218
|
26/11/2022
|
RADHAMANI
|
1604006001WL047649
|
RADHAMANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899884
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-007/46
(Kavilumpara)
|
1604006001NRG23261120221382219
|
26/11/2022
|
AMMINI
|
1604006001WL047649
|
AMMINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899891
|
|
AMMINI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-007/46
(Kavilumpara)
|
1604006001NRG23261120221382220
|
26/11/2022
|
AMMINI
|
1604006001WL047649
|
AMMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899892
|
|
AMMINI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-007/47
(Kavilumpara)
|
1604006001NRG23261120221382221
|
26/11/2022
|
MARIYAM
|
1604006001WL047649
|
MARIYAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899920
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-007/47
(Kavilumpara)
|
1604006001NRG23261120221382222
|
26/11/2022
|
MARIYAM
|
1604006001WL047649
|
MARIYAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899921
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23261120221382223
|
26/11/2022
|
SOBHA
|
1604006001WL047649
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899898
|
|
SOBHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23261120221382224
|
26/11/2022
|
SOBHA
|
1604006001WL047649
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899899
|
|
SOBHA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23261120221382225
|
26/11/2022
|
SEENA
|
1604006001WL047649
|
SEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899902
|
|
SEENA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23261120221382226
|
26/11/2022
|
SEENA
|
1604006001WL047649
|
SEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899903
|
|
SEENA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23261120221382227
|
26/11/2022
|
SHEEJA
|
1604006001WL047649
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899881
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23261120221382228
|
26/11/2022
|
SHEEJA
|
1604006001WL047649
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899882
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23261120221382229
|
26/11/2022
|
AMMINI RAJAN
|
1604006001WL047649
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201899872
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23261120221382230
|
26/11/2022
|
AMMINI RAJAN
|
1604006001WL047649
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899873
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-007/72
(Kavilumpara)
|
1604006001NRG23261120221382231
|
26/11/2022
|
LEELA
|
1604006001WL047649
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899906
|
|
LEELA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-007/72
(Kavilumpara)
|
1604006001NRG23261120221382233
|
26/11/2022
|
LEELA
|
1604006001WL047649
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201899907
|
|
LEELA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-007/76
(Kavilumpara)
|
1604006001NRG23261120221382237
|
26/11/2022
|
ROSELY SHAJU
|
1604006001WL047649
|
ROSELY SHAJU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201899874
|
|
ROSELY SHAJU
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23261120221382238
|
26/11/2022
|
BEENA PRAKASH
|
1604006001WL047649
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899877
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23261120221382239
|
26/11/2022
|
BEENA PRAKASH
|
1604006001WL047649
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201899878
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23261120221382240
|
26/11/2022
|
ELSAMMA CHACKO
|
1604006001WL047649
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201899910
|
|
ELSAMMA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23261120221382241
|
26/11/2022
|
ELSAMMA CHACKO
|
1604006001WL047649
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201899911
|
|
ELSAMMA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23261120221382242
|
26/11/2022
|
AMBILI CHANDRAN
|
1604006001WL047649
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899868
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23261120221382243
|
26/11/2022
|
AMBILI CHANDRAN
|
1604006001WL047649
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899869
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23261120221382245
|
26/11/2022
|
ELSY THANKACHAN
|
1604006001WL047649
|
ELSY THANKACHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899870
|
|
ELSY THOMAS
|
FEDERAL BANK(607165)
|
|
50
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23261120221382247
|
26/11/2022
|
ELSY THANKACHAN
|
1604006001WL047649
|
ELSY THANKACHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899871
|
|
ELSY THOMAS
|
FEDERAL BANK(607165)
|
|
51
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23261120221382246
|
26/11/2022
|
THANKACHAN
|
1604006001WL047649
|
THANKACHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899918
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23261120221382244
|
26/11/2022
|
THANKACHAN
|
1604006001WL047649
|
THANKACHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899919
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23261120221382248
|
26/11/2022
|
BINDU RAJEEV
|
1604006001WL047649
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201899875
|
|
BINDU RAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23261120221382249
|
26/11/2022
|
BINDU RAJEEV
|
1604006001WL047649
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201899876
|
|
BINDU RAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23261120221382250
|
26/11/2022
|
DEVI
|
1604006001WL047649
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899879
|
|
DEVI
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23261120221382251
|
26/11/2022
|
DEVI
|
1604006001WL047649
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899880
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66554
|
66554
|
|
|
|
|
|
|
|
|
57
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23261120221382174
|
26/11/2022
|
SMT SOOSAMMA
|
1604006001WL047649
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201899864
|
|
SMT SOOSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23261120221382175
|
26/11/2022
|
SMT SOOSAMMA
|
1604006001WL047649
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201899865
|
|
SMT SOOSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
59
|
Kunnummal
|
KL-04-006-001-007/105
(Kavilumpara)
|
1604006001NRG23261120221382170
|
26/11/2022
|
MR THOMAS K J
|
1604006001WL047649
|
MR THOMAS K J
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201899922
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunnummal
|
KL-04-006-001-007/105
(Kavilumpara)
|
1604006001NRG23261120221382171
|
26/11/2022
|
MR THOMAS K J
|
1604006001WL047649
|
MR THOMAS K J
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201899923
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|