|
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-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23050820220569521
|
05/08/2022
|
devi
|
1604006005WL022472
|
devi
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932528
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23050820220569522
|
05/08/2022
|
devi
|
1604006005WL022472
|
devi
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932529
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/240
(Maruthonkara)
|
1604006005NRG23050820220569531
|
05/08/2022
|
Sarojini
|
1604006005WL022472
|
Sarojini
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932530
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/240
(Maruthonkara)
|
1604006005NRG23050820220569532
|
05/08/2022
|
Sarojini
|
1604006005WL022472
|
Sarojini
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932531
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/309
(Maruthonkara)
|
1604006005NRG23050820220569548
|
05/08/2022
|
sunitha
|
1604006005WL022472
|
sunitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932565
|
|
SUNITHA C P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/309
(Maruthonkara)
|
1604006005NRG23050820220569549
|
05/08/2022
|
sunitha
|
1604006005WL022472
|
sunitha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932564
|
|
SUNITHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/3
(Maruthonkara)
|
1604006005NRG23050820220569545
|
05/08/2022
|
Suresh
|
1604006005WL022472
|
Suresh
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932526
|
|
SURESH KB SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/3
(Maruthonkara)
|
1604006005NRG23050820220569546
|
05/08/2022
|
Suresh
|
1604006005WL022472
|
Suresh
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932527
|
|
SURESH KB SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23050820220569491
|
05/08/2022
|
JANU
|
1604006005WL022472
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932536
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23050820220569493
|
05/08/2022
|
JANU
|
1604006005WL022472
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932537
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23050820220569494
|
05/08/2022
|
Sankaran
|
1604006005WL022472
|
Sankaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932578
|
|
SANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23050820220569492
|
05/08/2022
|
Sankaran
|
1604006005WL022472
|
Sankaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932579
|
|
SANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/104
(Maruthonkara)
|
1604006005NRG23050820220569495
|
05/08/2022
|
SHANKARAN
|
1604006005WL022472
|
SHANKARAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932542
|
|
SANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/104
(Maruthonkara)
|
1604006005NRG23050820220569496
|
05/08/2022
|
SHANKARAN
|
1604006005WL022472
|
SHANKARAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033932543
|
|
SANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/108
(Maruthonkara)
|
1604006005NRG23050820220569497
|
05/08/2022
|
DEVI
|
1604006005WL022472
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033932562
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/108
(Maruthonkara)
|
1604006005NRG23050820220569498
|
05/08/2022
|
DEVI
|
1604006005WL022472
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932563
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/109
(Maruthonkara)
|
1604006005NRG23050820220569499
|
05/08/2022
|
RADA
|
1604006005WL022472
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932554
|
|
RADHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/109
(Maruthonkara)
|
1604006005NRG23050820220569500
|
05/08/2022
|
RADA
|
1604006005WL022472
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932555
|
|
RADHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/110
(Maruthonkara)
|
1604006005NRG23050820220569501
|
05/08/2022
|
NARAYANI
|
1604006005WL022472
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033932538
|
|
NARAYANI T R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/110
(Maruthonkara)
|
1604006005NRG23050820220569502
|
05/08/2022
|
NARAYANI
|
1604006005WL022472
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932539
|
|
NARAYANI T R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23050820220569506
|
05/08/2022
|
Kumaran
|
1604006005WL022472
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932533
|
|
KUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23050820220569504
|
05/08/2022
|
Kumaran
|
1604006005WL022472
|
Kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033932532
|
|
KUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23050820220569505
|
05/08/2022
|
mythli
|
1604006005WL022472
|
mythli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932550
|
|
MAIDILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23050820220569503
|
05/08/2022
|
mythli
|
1604006005WL022472
|
mythli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932551
|
|
MAIDILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/114
(Maruthonkara)
|
1604006005NRG23050820220569507
|
05/08/2022
|
RAJINA
|
1604006005WL022472
|
RAJINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932546
|
|
RAJANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/114
(Maruthonkara)
|
1604006005NRG23050820220569508
|
05/08/2022
|
RAJINA
|
1604006005WL022472
|
RAJINA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932547
|
|
RAJANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/118
(Maruthonkara)
|
1604006005NRG23050820220569509
|
05/08/2022
|
VIMALA
|
1604006005WL022472
|
VIMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932566
|
|
VIMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/118
(Maruthonkara)
|
1604006005NRG23050820220569510
|
05/08/2022
|
VIMALA
|
1604006005WL022472
|
VIMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932567
|
|
VIMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/120
(Maruthonkara)
|
1604006005NRG23050820220569511
|
05/08/2022
|
LEELA
|
1604006005WL022472
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932560
|
|
LEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/120
(Maruthonkara)
|
1604006005NRG23050820220569512
|
05/08/2022
|
LEELA
|
1604006005WL022472
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932561
|
|
LEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/121
(Maruthonkara)
|
1604006005NRG23050820220569513
|
05/08/2022
|
NISHA
|
1604006005WL022472
|
NISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932568
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-006/121
(Maruthonkara)
|
1604006005NRG23050820220569514
|
05/08/2022
|
NISHA
|
1604006005WL022472
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932569
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-006/125
(Maruthonkara)
|
1604006005NRG23050820220569515
|
05/08/2022
|
MANI
|
1604006005WL022472
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932552
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-006/125
(Maruthonkara)
|
1604006005NRG23050820220569517
|
05/08/2022
|
MANI
|
1604006005WL022472
|
MANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932553
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/137
(Maruthonkara)
|
1604006005NRG23050820220569519
|
05/08/2022
|
DEEPA
|
1604006005WL022472
|
DEEPA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932574
|
|
DEEPAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/137
(Maruthonkara)
|
1604006005NRG23050820220569520
|
05/08/2022
|
DEEPA
|
1604006005WL022472
|
DEEPA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932575
|
|
DEEPAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/200
(Maruthonkara)
|
1604006005NRG23050820220569523
|
05/08/2022
|
Pushpavalli
|
1604006005WL022472
|
Pushpavalli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932576
|
|
PUSHPAVALLYKS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/200
(Maruthonkara)
|
1604006005NRG23050820220569524
|
05/08/2022
|
Pushpavalli
|
1604006005WL022472
|
Pushpavalli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932577
|
|
PUSHPAVALLYKS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23050820220569525
|
05/08/2022
|
malini mc
|
1604006005WL022472
|
malini mc
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932580
|
|
MALINIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23050820220569526
|
05/08/2022
|
malini mc
|
1604006005WL022472
|
malini mc
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932581
|
|
MALINIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/221
(Maruthonkara)
|
1604006005NRG23050820220569527
|
05/08/2022
|
chandri
|
1604006005WL022472
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932572
|
|
CHANDRIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/221
(Maruthonkara)
|
1604006005NRG23050820220569528
|
05/08/2022
|
chandri
|
1604006005WL022472
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932573
|
|
CHANDRIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/229
(Maruthonkara)
|
1604006005NRG23050820220569529
|
05/08/2022
|
Valsamma
|
1604006005WL022472
|
Valsamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932586
|
|
VALSAMMAPB
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/229
(Maruthonkara)
|
1604006005NRG23050820220569530
|
05/08/2022
|
Valsamma
|
1604006005WL022472
|
Valsamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932587
|
|
VALSAMMAPB
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23050820220569533
|
05/08/2022
|
Kalliani
|
1604006005WL022472
|
Kalliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932570
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23050820220569535
|
05/08/2022
|
Kalliani
|
1604006005WL022472
|
Kalliani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932571
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-006/288
(Maruthonkara)
|
1604006005NRG23050820220569539
|
05/08/2022
|
Ammini
|
1604006005WL022472
|
Ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932582
|
|
AMMINITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-005-006/288
(Maruthonkara)
|
1604006005NRG23050820220569541
|
05/08/2022
|
Ammini
|
1604006005WL022472
|
Ammini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932583
|
|
AMMINITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-006/289
(Maruthonkara)
|
1604006005NRG23050820220569543
|
05/08/2022
|
Jisha
|
1604006005WL022472
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932584
|
|
JISHA CHALIYANKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-006/289
(Maruthonkara)
|
1604006005NRG23050820220569544
|
05/08/2022
|
Jisha
|
1604006005WL022472
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932585
|
|
JISHA CHALIYANKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-006/306
(Maruthonkara)
|
1604006005NRG23050820220569547
|
05/08/2022
|
Yesoda
|
1604006005WL022472
|
Yesoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932590
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-006/31
(Maruthonkara)
|
1604006005NRG23050820220569550
|
05/08/2022
|
Jayachithra
|
1604006005WL022472
|
Jayachithra
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033932588
|
|
JAYACHITHRA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-006/31
(Maruthonkara)
|
1604006005NRG23050820220569551
|
05/08/2022
|
Jayachithra
|
1604006005WL022472
|
Jayachithra
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932589
|
|
JAYACHITHRA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-006/32
(Maruthonkara)
|
1604006005NRG23050820220569552
|
05/08/2022
|
soba
|
1604006005WL022472
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932544
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-006/32
(Maruthonkara)
|
1604006005NRG23050820220569553
|
05/08/2022
|
soba
|
1604006005WL022472
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932545
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-006/33
(Maruthonkara)
|
1604006005NRG23050820220569556
|
05/08/2022
|
DEVI
|
1604006005WL022472
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932548
|
|
DEVIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-005-006/33
(Maruthonkara)
|
1604006005NRG23050820220569557
|
05/08/2022
|
DEVI
|
1604006005WL022472
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932549
|
|
DEVIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-005-006/34
(Maruthonkara)
|
1604006005NRG23050820220569558
|
05/08/2022
|
NARAYANI
|
1604006005WL022472
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932556
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
59
|
Kunnummal
|
KL-04-006-005-006/34
(Maruthonkara)
|
1604006005NRG23050820220569559
|
05/08/2022
|
NARAYANI
|
1604006005WL022472
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932557
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
60
|
Kunnummal
|
KL-04-006-005-006/341
(Maruthonkara)
|
1604006005NRG23050820220569560
|
05/08/2022
|
Devi
|
1604006005WL022472
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033932540
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-006/341
(Maruthonkara)
|
1604006005NRG23050820220569561
|
05/08/2022
|
Devi
|
1604006005WL022472
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033932541
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-006/35
(Maruthonkara)
|
1604006005NRG23050820220569562
|
05/08/2022
|
MATHU
|
1604006005WL022472
|
MATHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033932534
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Kunnummal
|
KL-04-006-005-006/35
(Maruthonkara)
|
1604006005NRG23050820220569563
|
05/08/2022
|
MATHU
|
1604006005WL022472
|
MATHU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932535
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
64
|
Kunnummal
|
KL-04-006-005-006/40
(Maruthonkara)
|
1604006005NRG23050820220569578
|
05/08/2022
|
NISHA
|
1604006005WL022472
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033932558
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
65
|
Kunnummal
|
KL-04-006-005-006/40
(Maruthonkara)
|
1604006005NRG23050820220569579
|
05/08/2022
|
NISHA
|
1604006005WL022472
|
NISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033932559
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74951
|
74951
|
|
|
|
|
|
|
|