Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_141222APB_FTO_817719
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-04-006-002-003/192
(Kayakkody) 		1604006002NRG23141220221514803 14/12/2022 LISHITHA 1604006002WL051335 LISHITHA 00078 CNRB0001384 1555 1555 Processed 31/01/2023 8259028044 LISHITHA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-003/316
(Kayakkody) 		1604006002NRG23141220221514833 14/12/2022 RAJILA RAJAN 1604006002WL051335 RAJILA RAJAN 00078 CNRB0001384 1555 1555 Processed 31/01/2023 8259028043 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
3 Kunnummal KL-04-006-002-002/101
(Kayakkody) 		1604006002NRG23141220221514754 14/12/2022 JANU 1604006002WL051335 JANU 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027991 JANU KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/103
(Kayakkody) 		1604006002NRG23141220221514755 14/12/2022 Chithra 1604006002WL051335 Chithra 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027989 CHITHRA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23141220221514757 14/12/2022 KUNHIKANNAN 1604006002WL051335 KUNHIKANNAN 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028049 KANNAN ALIAS KUNHIKANNAN A T KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23141220221514756 14/12/2022 Nandhini 1604006002WL051335 Nandhini 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027988 NANDINI ALATHOTTATHIL KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/107
(Kayakkody) 		1604006002NRG23141220221514758 14/12/2022 KAMALA URALIKUNNATH 1604006002WL051335 KAMALA URALIKUNNATH 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028054 KAMALA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/127
(Kayakkody) 		1604006002NRG23141220221514759 14/12/2022 Mathu 1604006002WL051335 Mathu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027981 MATHU KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/133
(Kayakkody) 		1604006002NRG23141220221514760 14/12/2022 BALAN 1604006002WL051335 BALAN 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028006 BALAN KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/133
(Kayakkody) 		1604006002NRG23141220221514761 14/12/2022 Suma 1604006002WL051335 Suma 00657 KLGB0040164 933 933 Processed 31/01/2023 8259027976 SUMA UK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/288
(Kayakkody) 		1604006002NRG23141220221514762 14/12/2022 SEENA U K 1604006002WL051335 SEENA U K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027963 SEENA U K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/355
(Kayakkody) 		1604006002NRG23141220221514763 14/12/2022 SAVITHA K 1604006002WL051335 SAVITHA K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028039 SAVITHA K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/51
(Kayakkody) 		1604006002NRG23141220221514764 14/12/2022 Chandry 1604006002WL051335 Chandry 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027956 CHANDRY WO KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/66
(Kayakkody) 		1604006002NRG23141220221514765 14/12/2022 Santha M 1604006002WL051335 Santha M 00657 KLGB0040164 622 622 Processed 31/01/2023 8259028025 SANTHA M KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/67
(Kayakkody) 		1604006002NRG23141220221514766 14/12/2022 MOLY 1604006002WL051335 MOLY 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028013 MOLY A KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/68
(Kayakkody) 		1604006002NRG23141220221514767 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027990 JANU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/69
(Kayakkody) 		1604006002NRG23141220221514768 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027961 JANU MA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23141220221514769 14/12/2022 MRS. SONA 1604006002WL051335 MRS. SONA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028033 SONA AT KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/71
(Kayakkody) 		1604006002NRG23141220221514770 14/12/2022 JANAKI 1604006002WL051335 JANAKI 00657 KLGB0040164 933 933 Processed 31/01/2023 8259027992 JANAKI O KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/72
(Kayakkody) 		1604006002NRG23141220221514771 14/12/2022 RADHA 1604006002WL051335 RADHA 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028023 RADHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/74
(Kayakkody) 		1604006002NRG23141220221514772 14/12/2022 Leela 1604006002WL051335 Leela 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027958 LEELA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/81
(Kayakkody) 		1604006002NRG23141220221514773 14/12/2022 SOBHA NK 1604006002WL051335 SOBHA NK 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027982 SOBHA NK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/99
(Kayakkody) 		1604006002NRG23141220221514774 14/12/2022 PADMINI 1604006002WL051335 PADMINI 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027978 PADMINI E KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-003/105
(Kayakkody) 		1604006002NRG23141220221514775 14/12/2022 Chandri 1604006002WL051335 Chandri 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028052 CHANDRY KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-003/106
(Kayakkody) 		1604006002NRG23141220221514776 14/12/2022 MRS NISHA 1604006002WL051335 MRS NISHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028040 NISHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-003/109
(Kayakkody) 		1604006002NRG23141220221514777 14/12/2022 SOBHA 1604006002WL051335 SOBHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027974 SOBHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-003/11
(Kayakkody) 		1604006002NRG23141220221514778 14/12/2022 KAMALA 1604006002WL051335 KAMALA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027993 KAMALA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-003/110
(Kayakkody) 		1604006002NRG23141220221514779 14/12/2022 Shyni 1604006002WL051335 Shyni 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028026 SHYNI WO KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-003/111
(Kayakkody) 		1604006002NRG23141220221514780 14/12/2022 INDIRA 1604006002WL051335 INDIRA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028038 INDIRA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-003/113
(Kayakkody) 		1604006002NRG23141220221514781 14/12/2022 Sreeja 1604006002WL051335 Sreeja 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028027 SREEJA PP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-003/114
(Kayakkody) 		1604006002NRG23141220221514782 14/12/2022 INDIRA 1604006002WL051335 INDIRA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028005 INDIRA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-003/118
(Kayakkody) 		1604006002NRG23141220221514783 14/12/2022 Devi 1604006002WL051335 Devi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027997 DEVI TK KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-003/12
(Kayakkody) 		1604006002NRG23141220221514784 14/12/2022 Devi 1604006002WL051335 Devi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027957 DEVI KP KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-003/120
(Kayakkody) 		1604006002NRG23141220221514785 14/12/2022 Nija 1604006002WL051335 Nija 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028003 NIJA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-003/121
(Kayakkody) 		1604006002NRG23141220221514786 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 933 933 Processed 31/01/2023 8259027995 JANU KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-003/121
(Kayakkody) 		1604006002NRG23141220221514787 14/12/2022 VIJISHA 1604006002WL051335 VIJISHA 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028008 VIJISHA K KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-003/122
(Kayakkody) 		1604006002NRG23141220221514788 14/12/2022 Shyja 1604006002WL051335 Shyja 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028029 SHYJA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-003/124
(Kayakkody) 		1604006002NRG23141220221514789 14/12/2022 Leela 1604006002WL051335 Leela 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028018 LEELA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-003/125
(Kayakkody) 		1604006002NRG23141220221514790 14/12/2022 Sobha.K.T 1604006002WL051335 Sobha.K.T 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027962 SOBHA K T KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-003/129
(Kayakkody) 		1604006002NRG23141220221514791 14/12/2022 Reeja 1604006002WL051335 Reeja 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028022 REEJA VP KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-003/13
(Kayakkody) 		1604006002NRG23141220221514792 14/12/2022 DEVI 1604006002WL051335 DEVI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028050 DEVI K P KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-003/131
(Kayakkody) 		1604006002NRG23141220221514793 14/12/2022 Bindu K 1604006002WL051335 Bindu K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027966 BINDU K KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-003/136
(Kayakkody) 		1604006002NRG23141220221514794 14/12/2022 Salma 1604006002WL051335 Salma 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027975 SALMA PP KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-003/153
(Kayakkody) 		1604006002NRG23141220221514795 14/12/2022 Chandri 1604006002WL051335 Chandri 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027999 CHANDRI VP KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-003/156
(Kayakkody) 		1604006002NRG23141220221514796 14/12/2022 Kalyani 1604006002WL051335 Kalyani 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028045 KALLIANI M KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-003/158
(Kayakkody) 		1604006002NRG23141220221514797 14/12/2022 JANU 1604006002WL051335 JANU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028014 JANU KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-003/158
(Kayakkody) 		1604006002NRG23141220221514798 14/12/2022 RAJINA T 1604006002WL051335 RAJINA T 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027977 RAJINA T BANK OF INDIA(508505)
48 Kunnummal KL-04-006-002-003/159
(Kayakkody) 		1604006002NRG23141220221514799 14/12/2022 Vijayan 1604006002WL051335 Vijayan 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027979 VIJAYAN KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-003/169
(Kayakkody) 		1604006002NRG23141220221514800 14/12/2022 Narayani 1604006002WL051335 Narayani 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027971 NARAYANI MV KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-003/184
(Kayakkody) 		1604006002NRG23141220221514801 14/12/2022 CHANDRI 1604006002WL051335 CHANDRI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027996 CHANDRI DO CHATHU KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-003/191
(Kayakkody) 		1604006002NRG23141220221514802 14/12/2022 Anija 1604006002WL051335 Anija 00657 KLGB0040164 933 933 Processed 31/01/2023 8259027986 ANIJA K KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-003/2
(Kayakkody) 		1604006002NRG23141220221514804 14/12/2022 INDIRA 1604006002WL051335 INDIRA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027994 INDIRA CP KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-003/200
(Kayakkody) 		1604006002NRG23141220221514806 14/12/2022 MR KUMARAN 1604006002WL051335 MR KUMARAN 00657 KLGB0040164 311 311 Processed 31/01/2023 8259028048 KUMARAN KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-003/211
(Kayakkody) 		1604006002NRG23141220221514807 14/12/2022 Devi KP 1604006002WL051335 Devi KP 00657 KLGB0040164 311 311 Processed 31/01/2023 8259028028 DEVI K P KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-003/215
(Kayakkody) 		1604006002NRG23141220221514808 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028053 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kunnummal KL-04-006-002-003/216
(Kayakkody) 		1604006002NRG23141220221514809 14/12/2022 Devi K P 1604006002WL051335 Devi K P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028002 DEVI K P KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-003/217
(Kayakkody) 		1604006002NRG23141220221514810 14/12/2022 Suma 1604006002WL051335 Suma 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028017 SUMA CK KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-003/22
(Kayakkody) 		1604006002NRG23141220221514811 14/12/2022 Leela 1604006002WL051335 Leela 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027967 LEELA P KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-003/220
(Kayakkody) 		1604006002NRG23141220221514812 14/12/2022 DHAKSHAYANI T 1604006002WL051335 DHAKSHAYANI T 00657 KLGB0040164 622 622 Processed 31/01/2023 8259027965 DAKSHAYANI KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-003/221
(Kayakkody) 		1604006002NRG23141220221514813 14/12/2022 Chandri 1604006002WL051335 Chandri 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028009 CHANDRI KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-003/228
(Kayakkody) 		1604006002NRG23141220221514814 14/12/2022 KAMALA 1604006002WL051335 KAMALA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027998 KAMALA KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-003/238
(Kayakkody) 		1604006002NRG23141220221514816 14/12/2022 BIJI V P 1604006002WL051335 BIJI V P 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028030 BIJI V P KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-003/239
(Kayakkody) 		1604006002NRG23141220221514817 14/12/2022 Sankaran 1604006002WL051335 Sankaran 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027983 SANKARAN KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-003/24
(Kayakkody) 		1604006002NRG23141220221514818 14/12/2022 KANARAN KV 1604006002WL051335 KANARAN KV 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028016 KANARAN KV KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-003/245
(Kayakkody) 		1604006002NRG23141220221514819 14/12/2022 SUMANGALI 1604006002WL051335 SUMANGALI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028021 SUMANGALI KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-003/249
(Kayakkody) 		1604006002NRG23141220221514820 14/12/2022 Vinisha 1604006002WL051335 Vinisha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028012 VINISHA PK KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-003/257
(Kayakkody) 		1604006002NRG23141220221514821 14/12/2022 CHANDRI VP 1604006002WL051335 CHANDRI VP 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028000 CHANDRI VP KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-003/264
(Kayakkody) 		1604006002NRG23141220221514822 14/12/2022 VILASINI 1604006002WL051335 VILASINI 00657 KLGB0040164 311 311 Processed 31/01/2023 8259027984 VILASINI K KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-003/269
(Kayakkody) 		1604006002NRG23141220221514823 14/12/2022 Praseetha 1604006002WL051335 Praseetha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028011 PRASEETHA K KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-003/271
(Kayakkody) 		1604006002NRG23141220221514824 14/12/2022 MRS. THRISHNA KP 1604006002WL051335 MRS. THRISHNA KP 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027968 THRISHNA KP KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-003/28
(Kayakkody) 		1604006002NRG23141220221514825 14/12/2022 LEELA 1604006002WL051335 LEELA 00657 KLGB0040164 311 311 Processed 31/01/2023 8259027970 LEELA PP KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23141220221514826 14/12/2022 MRS JISHA SURENDRAN 1604006002WL051335 MRS JISHA SURENDRAN 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028034 JISHA SURENDRAN FEDERAL BANK(607165)
73 Kunnummal KL-04-006-002-003/284
(Kayakkody) 		1604006002NRG23141220221514827 14/12/2022 MRS.LINISHA PK 1604006002WL051335 MRS.LINISHA PK 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028035 LINISHA PK KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-003/29
(Kayakkody) 		1604006002NRG23141220221514828 14/12/2022 NARAYANI 1604006002WL051335 NARAYANI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028015 NARAYANI KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-003/30
(Kayakkody) 		1604006002NRG23141220221514829 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027969 JANU KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-003/300
(Kayakkody) 		1604006002NRG23141220221514830 14/12/2022 MR SHYAMALA 1604006002WL051335 MR SHYAMALA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028037 SHYAMALA KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23141220221514832 14/12/2022 KANARAN KP 1604006002WL051335 KANARAN KP 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028010 KANARAN KP KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23141220221514834 14/12/2022 MRS BINDU EP 1604006002WL051335 MRS BINDU EP 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028041 BINDU EP KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23141220221514836 14/12/2022 NABEESA P P 1604006002WL051335 NABEESA P P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028042 NABEESA P P KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23141220221514837 14/12/2022 SAJITHA UC 1604006002WL051335 SAJITHA UC 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028007 SAJITHA UC KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23141220221514838 14/12/2022 MRS SHEEBA M P 1604006002WL051335 MRS SHEEBA M P 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027959 SHEEBA MP KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-003/35
(Kayakkody) 		1604006002NRG23141220221514839 14/12/2022 Chandri 1604006002WL051335 Chandri 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028056 CHANDRI C K KERALA GRAMIN BANK(607476)
83 Kunnummal KL-04-006-002-003/36
(Kayakkody) 		1604006002NRG23141220221514840 14/12/2022 VASANTHA 1604006002WL051335 VASANTHA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027985 VASANTHA KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-003/38
(Kayakkody) 		1604006002NRG23141220221514841 14/12/2022 Girija 1604006002WL051335 Girija 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028024 GIRIJA KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-003/50
(Kayakkody) 		1604006002NRG23141220221514842 14/12/2022 Janu 1604006002WL051335 Janu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028004 JANU WO GOPALAN KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-003/56
(Kayakkody) 		1604006002NRG23141220221514843 14/12/2022 JANU 1604006002WL051335 JANU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028020 JANU KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-003/6
(Kayakkody) 		1604006002NRG23141220221514844 14/12/2022 Mani 1604006002WL051335 Mani 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028047 MANI CHETTUPOYIL C KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-003/6
(Kayakkody) 		1604006002NRG23141220221514845 14/12/2022 SHYJA VK 1604006002WL051335 SHYJA VK 00657 KLGB0040164 933 933 Processed 31/01/2023 8259028032 SHYJA V K KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-003/65
(Kayakkody) 		1604006002NRG23141220221514846 14/12/2022 Reeja 1604006002WL051335 Reeja 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028019 REEJA K P UNION BANK OF INDIA(508500)
90 Kunnummal KL-04-006-002-003/7
(Kayakkody) 		1604006002NRG23141220221514847 14/12/2022 NARAYANI 1604006002WL051335 NARAYANI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027964 NARAYANI KERALA GRAMIN BANK(607476)
91 Kunnummal KL-04-006-002-003/72
(Kayakkody) 		1604006002NRG23141220221514848 14/12/2022 SOBHA 1604006002WL051335 SOBHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027960 SOBHA A KERALA GRAMIN BANK(607476)
92 Kunnummal KL-04-006-002-003/74
(Kayakkody) 		1604006002NRG23141220221514849 14/12/2022 Rajila 1604006002WL051335 Rajila 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027972 RAJILA M KERALA GRAMIN BANK(607476)
93 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23141220221514851 14/12/2022 ASHOKAN VALIYAPOYIL 1604006002WL051335 ASHOKAN VALIYAPOYIL 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028031 ASHOKAN KERALA GRAMIN BANK(607476)
94 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23141220221514850 14/12/2022 Reena 1604006002WL051335 Reena 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027987 REENA VP KERALA GRAMIN BANK(607476)
95 Kunnummal KL-04-006-002-003/76
(Kayakkody) 		1604006002NRG23141220221514852 14/12/2022 Janaki 1604006002WL051335 Janaki 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259027955 JANAKI KERALA GRAMIN BANK(607476)
96 Kunnummal KL-04-006-002-003/8
(Kayakkody) 		1604006002NRG23141220221514853 14/12/2022 Devi 1604006002WL051335 Devi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028051 MRS DEVI K C STATE BANK OF INDIA(508548)
97 Kunnummal KL-04-006-002-003/80
(Kayakkody) 		1604006002NRG23141220221514854 14/12/2022 Chandri.K.K 1604006002WL051335 Chandri.K.K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028046 CHANDRY K K KERALA GRAMIN BANK(607476)
98 Kunnummal KL-04-006-002-003/83
(Kayakkody) 		1604006002NRG23141220221514855 14/12/2022 Vimala 1604006002WL051335 Vimala 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028001 VIMALA KERALA GRAMIN BANK(607476)
99 Kunnummal KL-04-006-002-003/93
(Kayakkody) 		1604006002NRG23141220221514856 14/12/2022 Sobha 1604006002WL051335 Sobha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027973 SOBHA MV KERALA GRAMIN BANK(607476)
100 Kunnummal KL-04-006-002-003/98
(Kayakkody) 		1604006002NRG23141220221514857 14/12/2022 P.Santha 1604006002WL051335 P.Santha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259028055 SANTHA P KERALA GRAMIN BANK(607476)
101 Kunnummal KL-04-006-002-004/21
(Kayakkody) 		1604006002NRG23141220221514858 14/12/2022 KUNHAMI 1604006002WL051335 KUNHAMI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259027980 KUNHAMI KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23141220221514859 14/12/2022 SOBHA A K 1604006002WL051335 SOBHA A K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259028036 SOBHA A K KERALA GRAMIN BANK(607476)
SubTotal 135285 135285
Total 138395 138395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_141222APB_FTO_817719 Canara Bank CNRB0001384 THOTTILPALAM 3110
2 Kunnummal KL1604006002_141222APB_FTO_817719 Kerala Gramin Bank KLGB0040164 KAYAKODY 135285

Download In Excel