|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23150320232311434
|
15/03/2023
|
Shyamala
|
1604006003WL071379
|
Shyamala
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018287
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23150320232311435
|
15/03/2023
|
Bindu.K.K
|
1604006003WL071379
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018268
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23150320232311436
|
15/03/2023
|
SUHARA.T.T.K
|
1604006003WL071379
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018271
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23150320232311437
|
15/03/2023
|
Rajila.C
|
1604006003WL071379
|
Rajila.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018293
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23150320232311438
|
15/03/2023
|
Nisha.P
|
1604006003WL071379
|
Nisha.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018269
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23150320232311439
|
15/03/2023
|
Lijina
|
1604006003WL071379
|
Lijina
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335018288
|
|
LIJINA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23150320232311440
|
15/03/2023
|
Nirmala.K.P
|
1604006003WL071379
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018267
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23150320232311441
|
15/03/2023
|
SHYMA
|
1604006003WL071379
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018306
|
|
SHYMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23150320232311442
|
15/03/2023
|
SUJA.A.V
|
1604006003WL071379
|
SUJA.A.V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018307
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23150320232311443
|
15/03/2023
|
BIYYATHU
|
1604006003WL071379
|
BIYYATHU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018281
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23150320232311444
|
15/03/2023
|
SREENA.K.K
|
1604006003WL071379
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018309
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23150320232311445
|
15/03/2023
|
BINI.K.K
|
1604006003WL071379
|
BINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018310
|
|
BINI K K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/176
(Kunnummal)
|
1604006003NRG23150320232311446
|
15/03/2023
|
LEELA K K
|
1604006003WL071379
|
LEELA K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018282
|
|
LEELA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23150320232311447
|
15/03/2023
|
RAJANI.K.P
|
1604006003WL071379
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018294
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23150320232311448
|
15/03/2023
|
KELU NAIR
|
1604006003WL071379
|
KELU NAIR
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018317
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23150320232311449
|
15/03/2023
|
DEVI
|
1604006003WL071379
|
DEVI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335018318
|
|
DEVI A
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23150320232311450
|
15/03/2023
|
MAITHILI.K.T
|
1604006003WL071379
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018298
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23150320232311451
|
15/03/2023
|
BINDU.P
|
1604006003WL071379
|
BINDU.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018264
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23150320232311455
|
15/03/2023
|
DEVI K K
|
1604006003WL071379
|
DEVI K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018275
|
|
DEVI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23150320232311456
|
15/03/2023
|
KAMALA KP
|
1604006003WL071379
|
KAMALA KP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018308
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23150320232311457
|
15/03/2023
|
LALITHA K
|
1604006003WL071379
|
LALITHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018284
|
|
LALITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23150320232311461
|
15/03/2023
|
JanuT.P.
|
1604006003WL071379
|
JanuT.P.
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018262
|
|
JANU T P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23150320232311462
|
15/03/2023
|
MANJUSHA M
|
1604006003WL071379
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018283
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23150320232311463
|
15/03/2023
|
DEVI
|
1604006003WL071379
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018305
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23150320232311464
|
15/03/2023
|
LEELA.K.M
|
1604006003WL071379
|
LEELA.K.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335018278
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23150320232311465
|
15/03/2023
|
PRASEETHA.A.M
|
1604006003WL071379
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018297
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23150320232311466
|
15/03/2023
|
Mathu.P.P
|
1604006003WL071379
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018263
|
|
MATHU PP
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23150320232311467
|
15/03/2023
|
DEVI
|
1604006003WL071379
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018303
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23150320232311468
|
15/03/2023
|
RADHA.P
|
1604006003WL071379
|
RADHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018289
|
|
RADHA P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/35
(Kunnummal)
|
1604006003NRG23150320232311469
|
15/03/2023
|
INDIRA.K
|
1604006003WL071379
|
INDIRA.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018286
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23150320232311470
|
15/03/2023
|
JANU.K.K
|
1604006003WL071379
|
JANU.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018301
|
|
JANU K K
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23150320232311471
|
15/03/2023
|
RADHA.A.M
|
1604006003WL071379
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018295
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/42
(Kunnummal)
|
1604006003NRG23150320232311472
|
15/03/2023
|
JANAKI.A.M
|
1604006003WL071379
|
JANAKI.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018300
|
|
JANAKI A M
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23150320232311473
|
15/03/2023
|
SARADA.P.P
|
1604006003WL071379
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018273
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23150320232311474
|
15/03/2023
|
MATHU
|
1604006003WL071379
|
MATHU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018304
|
|
MATHU
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-006/5
(Kunnummal)
|
1604006003NRG23150320232311475
|
15/03/2023
|
PREMALATHA.A
|
1604006003WL071379
|
PREMALATHA.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018285
|
|
PREMALATHA A
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23150320232311476
|
15/03/2023
|
Prathibha.M.T.
|
1604006003WL071379
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018266
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23150320232311477
|
15/03/2023
|
Sumathi.A
|
1604006003WL071379
|
Sumathi.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335018265
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23150320232311478
|
15/03/2023
|
MALLIKA.K.P
|
1604006003WL071379
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018302
|
|
MALLIKA K P
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23150320232311479
|
15/03/2023
|
GEETHA
|
1604006003WL071379
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018290
|
|
GEETHA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23150320232311480
|
15/03/2023
|
VINIJA.A.M
|
1604006003WL071379
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018296
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23150320232311481
|
15/03/2023
|
GEETHA
|
1604006003WL071379
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018274
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23150320232311482
|
15/03/2023
|
USHA.A.M
|
1604006003WL071379
|
USHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018299
|
|
USHA A M
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23150320232311483
|
15/03/2023
|
INDIRA.N.P
|
1604006003WL071379
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018279
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23150320232311484
|
15/03/2023
|
JANU.K.K
|
1604006003WL071379
|
JANU.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018280
|
|
JANU K K
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23150320232311485
|
15/03/2023
|
NARAYANI AMMA
|
1604006003WL071379
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018311
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23150320232311486
|
15/03/2023
|
SANTHA
|
1604006003WL071379
|
SANTHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018276
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23150320232311487
|
15/03/2023
|
MANI.T.P
|
1604006003WL071379
|
MANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018292
|
|
MANI T P
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23150320232311488
|
15/03/2023
|
NARAYANI.V.P
|
1604006003WL071379
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018277
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23150320232311489
|
15/03/2023
|
SAROJINI.K.K
|
1604006003WL071379
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018270
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23150320232311490
|
15/03/2023
|
Indira.N
|
1604006003WL071379
|
Indira.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018272
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23150320232311491
|
15/03/2023
|
PUSHPA
|
1604006003WL071379
|
PUSHPA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335018291
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83348
|
83348
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23150320232311452
|
15/03/2023
|
NISHA
|
1604006003WL071379
|
NISHA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018316
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23150320232311453
|
15/03/2023
|
SASIKALA
|
1604006003WL071379
|
SASIKALA
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335018312
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23150320232311454
|
15/03/2023
|
DEVI
|
1604006003WL071379
|
DEVI
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018314
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23150320232311459
|
15/03/2023
|
USHA K
|
1604006003WL071379
|
USHA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018313
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23150320232311460
|
15/03/2023
|
NAINAKUMARI N K
|
1604006003WL071379
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018315
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92367
|
92367
|
|
|
|
|
|
|
|