|
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-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23160820220654318
|
16/08/2022
|
SINI BHASKARAN
|
1604006005WL025252
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470765
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23160820220654319
|
16/08/2022
|
SINI BHASKARAN
|
1604006005WL025252
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470766
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23160820220654359
|
16/08/2022
|
Susmitha
|
1604006005WL025252
|
Susmitha
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470767
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23160820220654360
|
16/08/2022
|
Susmitha
|
1604006005WL025252
|
Susmitha
|
00657
|
KLGB0040124
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470768
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23160820220654320
|
16/08/2022
|
Sujatha
|
1604006005WL025252
|
Sujatha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470789
|
|
SUJATHAWORAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23160820220654321
|
16/08/2022
|
Sujatha
|
1604006005WL025252
|
Sujatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151470790
|
|
SUJATHAWORAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/100
(Maruthonkara)
|
1604006005NRG23160820220654322
|
16/08/2022
|
SEENA
|
1604006005WL025252
|
SEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470809
|
|
SEENAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/100
(Maruthonkara)
|
1604006005NRG23160820220654323
|
16/08/2022
|
SEENA
|
1604006005WL025252
|
SEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470810
|
|
SEENAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23160820220654325
|
16/08/2022
|
Ganga
|
1604006005WL025252
|
Ganga
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470819
|
|
GANGAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23160820220654327
|
16/08/2022
|
Ganga
|
1604006005WL025252
|
Ganga
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470818
|
|
GANGAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23160820220654326
|
16/08/2022
|
SHEEBA
|
1604006005WL025252
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470814
|
|
SHEEBAWOGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23160820220654324
|
16/08/2022
|
SHEEBA
|
1604006005WL025252
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470813
|
|
SHEEBAWOGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23160820220654328
|
16/08/2022
|
Sajina
|
1604006005WL025252
|
Sajina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470817
|
|
SAJINAMMWOAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/151
(Maruthonkara)
|
1604006005NRG23160820220654329
|
16/08/2022
|
Ayisha
|
1604006005WL025252
|
Ayisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470826
|
|
AYISHAWOHAMEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/151
(Maruthonkara)
|
1604006005NRG23160820220654330
|
16/08/2022
|
Ayisha
|
1604006005WL025252
|
Ayisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470827
|
|
AYISHAWOHAMEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23160820220654333
|
16/08/2022
|
Bisna
|
1604006005WL025252
|
Bisna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470799
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23160820220654334
|
16/08/2022
|
Bisna
|
1604006005WL025252
|
Bisna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470800
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23160820220654335
|
16/08/2022
|
Kamala
|
1604006005WL025252
|
Kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470824
|
|
KAMALAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23160820220654336
|
16/08/2022
|
Kamala
|
1604006005WL025252
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470825
|
|
KAMALAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23160820220654339
|
16/08/2022
|
Suseela
|
1604006005WL025252
|
Suseela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470815
|
|
SUSEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23160820220654340
|
16/08/2022
|
Suseela
|
1604006005WL025252
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470816
|
|
SUSEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23160820220654341
|
16/08/2022
|
Chandri
|
1604006005WL025252
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470820
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23160820220654342
|
16/08/2022
|
Chandri
|
1604006005WL025252
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470821
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23160820220654345
|
16/08/2022
|
REEJA
|
1604006005WL025252
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470779
|
|
REEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23160820220654346
|
16/08/2022
|
REEJA
|
1604006005WL025252
|
REEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470780
|
|
REEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/25
(Maruthonkara)
|
1604006005NRG23160820220654347
|
16/08/2022
|
Santha
|
1604006005WL025252
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470791
|
|
SANTHAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/25
(Maruthonkara)
|
1604006005NRG23160820220654349
|
16/08/2022
|
Santha
|
1604006005WL025252
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470792
|
|
SANTHAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23160820220654351
|
16/08/2022
|
leela
|
1604006005WL025252
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470822
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23160820220654352
|
16/08/2022
|
leela
|
1604006005WL025252
|
leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470823
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23160820220654353
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470777
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23160820220654354
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151470778
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23160820220654355
|
16/08/2022
|
KOMALA
|
1604006005WL025252
|
KOMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470775
|
|
KOMALAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23160820220654356
|
16/08/2022
|
KOMALA
|
1604006005WL025252
|
KOMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470776
|
|
KOMALAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23160820220654357
|
16/08/2022
|
Sarada
|
1604006005WL025252
|
Sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470801
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23160820220654358
|
16/08/2022
|
Sarada
|
1604006005WL025252
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470802
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23160820220654361
|
16/08/2022
|
JANU
|
1604006005WL025252
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470781
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23160820220654363
|
16/08/2022
|
JANU
|
1604006005WL025252
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470782
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23160820220654369
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470771
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23160820220654370
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470772
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23160820220654372
|
16/08/2022
|
KUNHIKANNAN
|
1604006005WL025252
|
KUNHIKANNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470769
|
|
KUNHIKANNANNAIRSOKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23160820220654374
|
16/08/2022
|
KUNHIKANNAN
|
1604006005WL025252
|
KUNHIKANNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470770
|
|
KUNHIKANNANNAIRSOKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23160820220654373
|
16/08/2022
|
RADHA
|
1604006005WL025252
|
RADHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470788
|
|
RADHAWOKUNHIKKANNANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23160820220654371
|
16/08/2022
|
RADHA
|
1604006005WL025252
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470787
|
|
RADHAWOKUNHIKKANNANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23160820220654375
|
16/08/2022
|
SADANANDAN
|
1604006005WL025252
|
SADANANDAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470808
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-013/61
(Maruthonkara)
|
1604006005NRG23160820220654376
|
16/08/2022
|
MANI
|
1604006005WL025252
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470797
|
|
MANIWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-005-013/61
(Maruthonkara)
|
1604006005NRG23160820220654378
|
16/08/2022
|
MANI
|
1604006005WL025252
|
MANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470798
|
|
MANIWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23160820220654382
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151470773
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23160820220654383
|
16/08/2022
|
CHANDRI
|
1604006005WL025252
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470774
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23160820220654384
|
16/08/2022
|
NISHA
|
1604006005WL025252
|
NISHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151470807
|
|
NISHAWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23160820220654385
|
16/08/2022
|
sreeja
|
1604006005WL025252
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470783
|
|
SREEJAWOMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23160820220654386
|
16/08/2022
|
sreeja
|
1604006005WL025252
|
sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470784
|
|
SREEJAWOMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23160820220654387
|
16/08/2022
|
devi
|
1604006005WL025252
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470803
|
|
DEVINSWOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23160820220654388
|
16/08/2022
|
devi
|
1604006005WL025252
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470804
|
|
DEVINSWOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23160820220654389
|
16/08/2022
|
janu
|
1604006005WL025252
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470793
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23160820220654390
|
16/08/2022
|
janu
|
1604006005WL025252
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470794
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23160820220654391
|
16/08/2022
|
Shobha
|
1604006005WL025252
|
Shobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470795
|
|
SHOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23160820220654392
|
16/08/2022
|
Shobha
|
1604006005WL025252
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470796
|
|
SHOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23160820220654393
|
16/08/2022
|
SULOCHANA
|
1604006005WL025252
|
SULOCHANA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470785
|
|
SULOCHANAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
59
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23160820220654394
|
16/08/2022
|
SULOCHANA
|
1604006005WL025252
|
SULOCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470786
|
|
SULOCHANAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
60
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23160820220654395
|
16/08/2022
|
NIRMALA
|
1604006005WL025252
|
NIRMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151470811
|
|
NIRMALAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
61
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23160820220654396
|
16/08/2022
|
NIRMALA
|
1604006005WL025252
|
NIRMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470812
|
|
NIRMALAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
62
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23160820220654397
|
16/08/2022
|
Chandrika
|
1604006005WL025252
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151470805
|
|
CHANDRIKAWOAANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23160820220654398
|
16/08/2022
|
Chandrika
|
1604006005WL025252
|
Chandrika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151470806
|
|
CHANDRIKAWOAANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|