|
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-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23260720220485793
|
27/07/2022
|
ELSY
|
1604006005WL019582
|
ELSY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097385
|
|
ELSYJOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23260720220495395
|
27/07/2022
|
ELSY
|
1604006005WL019903
|
ELSY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097386
|
|
ELSYJOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23260720220495396
|
27/07/2022
|
SHARMATA
|
1604006005WL019903
|
SHARMATA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097410
|
|
SARMILACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23260720220485794
|
27/07/2022
|
SHARMATA
|
1604006005WL019582
|
SHARMATA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097411
|
|
SARMILACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/111
(Maruthonkara)
|
1604006005NRG23260720220485795
|
27/07/2022
|
Sobha
|
1604006005WL019582
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097401
|
|
SOBHAPAULOSEDOMATHAYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/111
(Maruthonkara)
|
1604006005NRG23260720220495397
|
27/07/2022
|
Sobha
|
1604006005WL019903
|
Sobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097402
|
|
SOBHAPAULOSEDOMATHAYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23260720220495398
|
27/07/2022
|
RAGAVAN
|
1604006005WL019903
|
RAGAVAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097405
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23260720220485796
|
27/07/2022
|
RAGAVAN
|
1604006005WL019582
|
RAGAVAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097406
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23260720220485797
|
27/07/2022
|
latha
|
1604006005WL019582
|
latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097416
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23260720220495399
|
27/07/2022
|
latha
|
1604006005WL019903
|
latha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097417
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23260720220495400
|
27/07/2022
|
BINCY
|
1604006005WL019903
|
BINCY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097378
|
|
VINSYSHIBUWOSHIBU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23260720220485798
|
27/07/2022
|
BINCY
|
1604006005WL019582
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097377
|
|
VINSYSHIBUWOSHIBU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23260720220485799
|
27/07/2022
|
selin
|
1604006005WL019582
|
selin
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097381
|
|
CELINE JOSEPH PUTTUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23260720220495401
|
27/07/2022
|
selin
|
1604006005WL019903
|
selin
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097382
|
|
CELINE JOSEPH PUTTUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23260720220495402
|
27/07/2022
|
shini
|
1604006005WL019903
|
shini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097383
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23260720220485800
|
27/07/2022
|
shini
|
1604006005WL019582
|
shini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097384
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23260720220485801
|
27/07/2022
|
mery
|
1604006005WL019582
|
mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097429
|
|
MARYDOULAHANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23260720220495403
|
27/07/2022
|
mery
|
1604006005WL019903
|
mery
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097428
|
|
MARYDOULAHANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23260720220495404
|
27/07/2022
|
ALIYAMMA
|
1604006005WL019903
|
ALIYAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097432
|
|
ELIAMMADOJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23260720220485802
|
27/07/2022
|
ALIYAMMA
|
1604006005WL019582
|
ALIYAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097376
|
|
ELIAMMADOJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23260720220485803
|
27/07/2022
|
Manjula
|
1604006005WL019582
|
Manjula
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097399
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23260720220495405
|
27/07/2022
|
Manjula
|
1604006005WL019903
|
Manjula
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097400
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23260720220495406
|
27/07/2022
|
Molly
|
1604006005WL019903
|
Molly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097393
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23260720220485804
|
27/07/2022
|
Molly
|
1604006005WL019582
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097394
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23260720220485805
|
27/07/2022
|
Mery
|
1604006005WL019582
|
Mery
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097379
|
|
MARYAUGUSTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23260720220495407
|
27/07/2022
|
Mery
|
1604006005WL019903
|
Mery
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097380
|
|
MARYAUGUSTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23260720220495409
|
27/07/2022
|
Sindu
|
1604006005WL019903
|
Sindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097388
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23260720220485807
|
27/07/2022
|
Sindu
|
1604006005WL019582
|
Sindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445097387
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/174
(Maruthonkara)
|
1604006005NRG23260720220485808
|
27/07/2022
|
mini
|
1604006005WL019582
|
mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097391
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/174
(Maruthonkara)
|
1604006005NRG23260720220495410
|
27/07/2022
|
mini
|
1604006005WL019903
|
mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097392
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23260720220495411
|
27/07/2022
|
soba
|
1604006005WL019903
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097414
|
|
SOBHASURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23260720220485809
|
27/07/2022
|
soba
|
1604006005WL019582
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097415
|
|
SOBHASURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23260720220485810
|
27/07/2022
|
Leelamma
|
1604006005WL019582
|
Leelamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097390
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23260720220495412
|
27/07/2022
|
Leelamma
|
1604006005WL019903
|
Leelamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097389
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23260720220495413
|
27/07/2022
|
Laisa philp
|
1604006005WL019903
|
Laisa philp
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097396
|
|
LAISAPHILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23260720220485811
|
27/07/2022
|
Laisa philp
|
1604006005WL019582
|
Laisa philp
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097395
|
|
LAISAPHILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/198
(Maruthonkara)
|
1604006005NRG23260720220485812
|
27/07/2022
|
Nizy Denny
|
1604006005WL019582
|
Nizy Denny
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097398
|
|
NIZY DENNY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/198
(Maruthonkara)
|
1604006005NRG23260720220495414
|
27/07/2022
|
Nizy Denny
|
1604006005WL019903
|
Nizy Denny
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097397
|
|
NIZY DENNY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23260720220495415
|
27/07/2022
|
Joseph
|
1604006005WL019903
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097404
|
|
JOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23260720220485813
|
27/07/2022
|
Joseph
|
1604006005WL019582
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097403
|
|
JOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23260720220485815
|
27/07/2022
|
Varghese
|
1604006005WL019582
|
Varghese
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445097412
|
|
VARGHESEPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23260720220495416
|
27/07/2022
|
Varghese
|
1604006005WL019903
|
Varghese
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097413
|
|
VARGHESEPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23260720220495418
|
27/07/2022
|
SHYNI
|
1604006005WL019903
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097419
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23260720220485817
|
27/07/2022
|
SHYNI
|
1604006005WL019582
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097418
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23260720220485820
|
27/07/2022
|
JULI
|
1604006005WL019582
|
JULI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097425
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23260720220495421
|
27/07/2022
|
JULI
|
1604006005WL019903
|
JULI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097424
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23260720220495422
|
27/07/2022
|
SHEEBA
|
1604006005WL019903
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097427
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23260720220485821
|
27/07/2022
|
SHEEBA
|
1604006005WL019582
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097426
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23260720220485822
|
27/07/2022
|
VASANTHA
|
1604006005WL019582
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097421
|
|
VASANTHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23260720220495423
|
27/07/2022
|
VASANTHA
|
1604006005WL019903
|
VASANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097420
|
|
VASANTHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23260720220495424
|
27/07/2022
|
SANTHA
|
1604006005WL019903
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097431
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23260720220485823
|
27/07/2022
|
SANTHA
|
1604006005WL019582
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097430
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-008/96
(Maruthonkara)
|
1604006005NRG23260720220485824
|
27/07/2022
|
SanniGeorge
|
1604006005WL019582
|
SanniGeorge
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445097407
|
|
SANNYGEORGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23260720220485825
|
27/07/2022
|
TRESYA
|
1604006005WL019582
|
TRESYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445097422
|
|
THRESIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23260720220495425
|
27/07/2022
|
TRESYA
|
1604006005WL019903
|
TRESYA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097423
|
|
THRESIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23260720220495426
|
27/07/2022
|
Mathew
|
1604006005WL019903
|
Mathew
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445097409
|
|
MATHEW
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23260720220485826
|
27/07/2022
|
Mathew
|
1604006005WL019582
|
Mathew
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445097408
|
|
MATHEW
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65310
|
65310
|
|
|
|
|
|
|
|