|
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-03-002-004-002/209
(Thirunelly)
|
1603002004NRG23110720220183183
|
11/07/2022
|
Rajeeshkumar
|
1603002004WL011857
|
Rajeeshkumar
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868478
|
|
RAJEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/69
(Thirunelly)
|
1603002004NRG23110720220183185
|
11/07/2022
|
Sreeja
|
1603002004WL011857
|
Sreeja
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868475
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/13
(Thirunelly)
|
1603002004NRG23110720220183187
|
11/07/2022
|
Pankajam
|
1603002004WL011857
|
Pankajam
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868526
|
|
PANKAJAMPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23110720220183283
|
11/07/2022
|
Meenakshi
|
1603002004WL011880
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868524
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23110720220183284
|
11/07/2022
|
RAJITHA
|
1603002004WL011880
|
RAJITHA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868494
|
|
REJITHAAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/37
(Thirunelly)
|
1603002004NRG23110720220183151
|
11/07/2022
|
Santha K
|
1603002004WL011854
|
Santha K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868525
|
|
SANTHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/74
(Thirunelly)
|
1603002004NRG23110720220183173
|
11/07/2022
|
RAVI K
|
1603002004WL011855
|
RAVI K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868497
|
|
RAVIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/86
(Thirunelly)
|
1603002004NRG23110720220183177
|
11/07/2022
|
Asya Azeez
|
1603002004WL011856
|
Asya Azeez
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868474
|
|
ASYAAZEEZ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/224
(Thirunelly)
|
1603002004NRG23110720220183152
|
11/07/2022
|
Asha
|
1603002004WL011854
|
Asha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868529
|
|
ASHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/256
(Thirunelly)
|
1603002004NRG23110720220183078
|
11/07/2022
|
Mohini
|
1603002004WL011847
|
Mohini
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868484
|
|
MOHINI M V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23110720220184335
|
11/07/2022
|
Sindhu
|
1603002004WL011933
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868486
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/10
(Thirunelly)
|
1603002004NRG23110720220184336
|
11/07/2022
|
Moly
|
1603002004WL011933
|
Moly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868482
|
|
MOLLYM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/180
(Thirunelly)
|
1603002004NRG23110720220184339
|
11/07/2022
|
Thanka
|
1603002004WL011933
|
Thanka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868491
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23110720220184035
|
11/07/2022
|
Ambili
|
1603002004WL011922
|
Ambili
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868490
|
|
AMBILISHIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/221
(Thirunelly)
|
1603002004NRG23110720220184036
|
11/07/2022
|
SANDYA
|
1603002004WL011922
|
SANDYA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868489
|
|
SANDYAVDOVELLI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23110720220184343
|
11/07/2022
|
Prema
|
1603002004WL011933
|
Prema
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868479
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/282
(Thirunelly)
|
1603002004NRG23110720220184037
|
11/07/2022
|
Bindhu
|
1603002004WL011922
|
Bindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868487
|
|
BINDUKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/283
(Thirunelly)
|
1603002004NRG23110720220184038
|
11/07/2022
|
Sujatha
|
1603002004WL011922
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868523
|
|
SUJATHACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/314
(Thirunelly)
|
1603002004NRG23110720220184040
|
11/07/2022
|
Meenakshi
|
1603002004WL011922
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868495
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23110720220184346
|
11/07/2022
|
Bindhu Kuttan
|
1603002004WL011933
|
Bindhu Kuttan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868483
|
|
BINDUKUTTAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/356
(Thirunelly)
|
1603002004NRG23110720220184348
|
11/07/2022
|
Sini
|
1603002004WL011933
|
Sini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146868496
|
|
SINIVIJAYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23110720220184349
|
11/07/2022
|
Meenakshi
|
1603002004WL011933
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868493
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/38
(Thirunelly)
|
1603002004NRG23110720220184351
|
11/07/2022
|
Bommi
|
1603002004WL011933
|
Bommi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146868480
|
|
BOMMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-011/382
(Thirunelly)
|
1603002004NRG23110720220184352
|
11/07/2022
|
Mini
|
1603002004WL011933
|
Mini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868522
|
|
MINIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-011/41
(Thirunelly)
|
1603002004NRG23110720220184043
|
11/07/2022
|
Thanka
|
1603002004WL011922
|
Thanka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868488
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23110720220184355
|
11/07/2022
|
Lakshmi
|
1603002004WL011933
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868481
|
|
LAKSHMIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-011/434
(Thirunelly)
|
1603002004NRG23110720220184358
|
11/07/2022
|
SUNITHA M
|
1603002004WL011933
|
SUNITHA M
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868518
|
|
SUNITHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-011/437
(Thirunelly)
|
1603002004NRG23110720220184359
|
11/07/2022
|
Sunitha
|
1603002004WL011933
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868521
|
|
SUNITHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-011/449
(Thirunelly)
|
1603002004NRG23110720220184045
|
11/07/2022
|
Manju
|
1603002004WL011922
|
Manju
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868517
|
|
MANJUMS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-011/460
(Thirunelly)
|
1603002004NRG23110720220184047
|
11/07/2022
|
Amiini Velli
|
1603002004WL011922
|
Amiini Velli
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146868520
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-011/466
(Thirunelly)
|
1603002004NRG23110720220184048
|
11/07/2022
|
REENA
|
1603002004WL011922
|
REENA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868519
|
|
REENA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/82
(Thirunelly)
|
1603002004NRG23110720220184366
|
11/07/2022
|
Lakshmi
|
1603002004WL011933
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868492
|
|
LAKSHMIWOTHIMMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-011/89
(Thirunelly)
|
1603002004NRG23110720220184055
|
11/07/2022
|
Kali
|
1603002004WL011922
|
Kali
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868485
|
|
KALI MALAKKARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-014/77
(Thirunelly)
|
1603002004NRG23110720220183181
|
11/07/2022
|
Sumathi Narayanan
|
1603002004WL011856
|
Sumathi Narayanan
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868477
|
|
SUMATHYNARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-016/54
(Thirunelly)
|
1603002004NRG23110720220183082
|
11/07/2022
|
Sathi Prakashan
|
1603002004WL011850
|
Sathi Prakashan
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868476
|
|
SATHI P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-011/229
(Thirunelly)
|
1603002004NRG23110720220184341
|
11/07/2022
|
Sini
|
1603002004WL011933
|
Sini
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868528
|
|
SINIMANOJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/74
(Thirunelly)
|
1603002004NRG23110720220183172
|
11/07/2022
|
USHA RAVI
|
1603002004WL011855
|
USHA RAVI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868503
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-011/100
(Thirunelly)
|
1603002004NRG23110720220184337
|
11/07/2022
|
Alice Thomas
|
1603002004WL011933
|
Alice Thomas
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868508
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23110720220184338
|
11/07/2022
|
Gouri
|
1603002004WL011933
|
Gouri
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868506
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-011/144
(Thirunelly)
|
1603002004NRG23110720220184032
|
11/07/2022
|
Shyla
|
1603002004WL011922
|
Shyla
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868505
|
|
SHYLA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-011/161
(Thirunelly)
|
1603002004NRG23110720220184033
|
11/07/2022
|
Suseela Maran
|
1603002004WL011922
|
Suseela Maran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868514
|
|
SUSEELA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-011/181
(Thirunelly)
|
1603002004NRG23110720220184034
|
11/07/2022
|
Sathi
|
1603002004WL011922
|
Sathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868509
|
|
SATHI WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-011/210
(Thirunelly)
|
1603002004NRG23110720220184340
|
11/07/2022
|
Sherly
|
1603002004WL011933
|
Sherly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868510
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-011/249
(Thirunelly)
|
1603002004NRG23110720220184342
|
11/07/2022
|
Salmath
|
1603002004WL011933
|
Salmath
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868512
|
|
CHELLI ALIAS SELMATH WO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23110720220184039
|
11/07/2022
|
Bindu
|
1603002004WL011922
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146868511
|
|
BINDHUVASU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-011/403
(Thirunelly)
|
1603002004NRG23110720220184042
|
11/07/2022
|
KALI
|
1603002004WL011922
|
KALI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146868527
|
|
KALI WO JOGI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-011/441
(Thirunelly)
|
1603002004NRG23110720220184360
|
11/07/2022
|
Bindu
|
1603002004WL011933
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868516
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-011/445
(Thirunelly)
|
1603002004NRG23110720220184044
|
11/07/2022
|
BEENA
|
1603002004WL011922
|
BEENA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868515
|
|
BEENA WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-011/447
(Thirunelly)
|
1603002004NRG23110720220184361
|
11/07/2022
|
Meenakshi
|
1603002004WL011933
|
Meenakshi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146868513
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-011/5
(Thirunelly)
|
1603002004NRG23110720220184049
|
11/07/2022
|
Santhakumari
|
1603002004WL011922
|
Santhakumari
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146868501
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-011/61
(Thirunelly)
|
1603002004NRG23110720220184053
|
11/07/2022
|
Devi
|
1603002004WL011922
|
Devi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146868498
|
|
DEVIRAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-011/69
(Thirunelly)
|
1603002004NRG23110720220184054
|
11/07/2022
|
Susheela
|
1603002004WL011922
|
Susheela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868499
|
|
SUSHEELA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-011/88
(Thirunelly)
|
1603002004NRG23110720220184367
|
11/07/2022
|
Lakshmi
|
1603002004WL011933
|
Lakshmi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146868500
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-011/91
(Thirunelly)
|
1603002004NRG23110720220184056
|
11/07/2022
|
Suseela
|
1603002004WL011922
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146868504
|
|
SUSEELA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-012/76
(Thirunelly)
|
1603002004NRG23110720220183155
|
11/07/2022
|
Kamala
|
1603002004WL011854
|
Kamala
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868502
|
|
KAMALA WO UNNI LATE
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-013/58
(Thirunelly)
|
1603002004NRG23110720220183147
|
11/07/2022
|
ROCILI P V
|
1603002004WL011853
|
ROCILI P V
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146868507
|
|
ROCILI P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99520
|
99520
|
|
|
|
|
|
|
|