|
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-04-006-001-001/12
(Kavilumpara)
|
1604006001NRG23060920220847526
|
06/09/2022
|
CHANDRI E K
|
1604006001WL031428
|
CHANDRI E K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167578
|
|
CHANDRI E K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/13
(Kavilumpara)
|
1604006001NRG23060920220847527
|
06/09/2022
|
INDIRA
|
1604006001WL031428
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167598
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/131
(Kavilumpara)
|
1604006001NRG23060920220847528
|
06/09/2022
|
USHA
|
1604006001WL031428
|
USHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167599
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/133
(Kavilumpara)
|
1604006001NRG23060920220847529
|
06/09/2022
|
USHA
|
1604006001WL031428
|
USHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167600
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/134
(Kavilumpara)
|
1604006001NRG23060920220847531
|
06/09/2022
|
PREMALATHA
|
1604006001WL031428
|
PREMALATHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167629
|
|
PRAMALATHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/134
(Kavilumpara)
|
1604006001NRG23060920220847530
|
06/09/2022
|
RAJAN
|
1604006001WL031428
|
RAJAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167582
|
|
RAJANAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/15
(Kavilumpara)
|
1604006001NRG23060920220847532
|
06/09/2022
|
DEVI
|
1604006001WL031428
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167601
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/154
(Kavilumpara)
|
1604006001NRG23060920220847533
|
06/09/2022
|
SANTHA
|
1604006001WL031428
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167583
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/155
(Kavilumpara)
|
1604006001NRG23060920220847534
|
06/09/2022
|
LAISA
|
1604006001WL031428
|
LAISA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167602
|
|
LAISA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/156
(Kavilumpara)
|
1604006001NRG23060920220847535
|
06/09/2022
|
VARKEY
|
1604006001WL031428
|
VARKEY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167632
|
|
VARKEY UMMAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/158
(Kavilumpara)
|
1604006001NRG23060920220847536
|
06/09/2022
|
BINDU P K
|
1604006001WL031428
|
BINDU P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167592
|
|
BINDU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/161
(Kavilumpara)
|
1604006001NRG23060920220847538
|
06/09/2022
|
SHEEBA
|
1604006001WL031428
|
SHEEBA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167603
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/17
(Kavilumpara)
|
1604006001NRG23060920220847539
|
06/09/2022
|
SHEEBA K M
|
1604006001WL031428
|
SHEEBA K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167604
|
|
SHEEBAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/179
(Kavilumpara)
|
1604006001NRG23060920220847540
|
06/09/2022
|
AJITHA A K
|
1604006001WL031428
|
AJITHA A K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167605
|
|
AJITHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/18
(Kavilumpara)
|
1604006001NRG23060920220847541
|
06/09/2022
|
BINDHU
|
1604006001WL031428
|
BINDHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167606
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/181
(Kavilumpara)
|
1604006001NRG23060920220847542
|
06/09/2022
|
CHANDRI
|
1604006001WL031428
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167596
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/183
(Kavilumpara)
|
1604006001NRG23060920220847543
|
06/09/2022
|
MATHU
|
1604006001WL031428
|
MATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167576
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/185
(Kavilumpara)
|
1604006001NRG23060920220847544
|
06/09/2022
|
LATHA RAVEENDRAN
|
1604006001WL031428
|
LATHA RAVEENDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167607
|
|
LATHA RAVEENDRAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/188
(Kavilumpara)
|
1604006001NRG23060920220847545
|
06/09/2022
|
SREEJA
|
1604006001WL031428
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167608
|
|
SREEJAUV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/194
(Kavilumpara)
|
1604006001NRG23060920220847546
|
06/09/2022
|
LEELA K V
|
1604006001WL031428
|
LEELA K V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132167584
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/2
(Kavilumpara)
|
1604006001NRG23060920220847547
|
06/09/2022
|
LATHIKA
|
1604006001WL031428
|
LATHIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167624
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/20
(Kavilumpara)
|
1604006001NRG23060920220847548
|
06/09/2022
|
LEELA K P
|
1604006001WL031428
|
LEELA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167577
|
|
LEELA KP
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/21
(Kavilumpara)
|
1604006001NRG23060920220847549
|
06/09/2022
|
RAJISHA
|
1604006001WL031428
|
RAJISHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167609
|
|
RAJISHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/222
(Kavilumpara)
|
1604006001NRG23060920220847550
|
06/09/2022
|
SHEENA BENNY
|
1604006001WL031428
|
SHEENA BENNY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167595
|
|
SHEENA BENNY
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/224
(Kavilumpara)
|
1604006001NRG23060920220847551
|
06/09/2022
|
SHIJI
|
1604006001WL031428
|
SHIJI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167631
|
|
SHIJI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/241
(Kavilumpara)
|
1604006001NRG23060920220847552
|
06/09/2022
|
LEELA
|
1604006001WL031428
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167594
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/244
(Kavilumpara)
|
1604006001NRG23060920220847553
|
06/09/2022
|
BINDU
|
1604006001WL031428
|
BINDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167625
|
|
BINDU
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/27
(Kavilumpara)
|
1604006001NRG23060920220847556
|
06/09/2022
|
PREMA
|
1604006001WL031428
|
PREMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167610
|
|
PREMA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-001/28
(Kavilumpara)
|
1604006001NRG23060920220847557
|
06/09/2022
|
NARAYANI P P
|
1604006001WL031428
|
NARAYANI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167575
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-001/32
(Kavilumpara)
|
1604006001NRG23060920220847562
|
06/09/2022
|
VIJAYAMMA
|
1604006001WL031428
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167585
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-001/33
(Kavilumpara)
|
1604006001NRG23060920220847563
|
06/09/2022
|
LOVELY BIJU
|
1604006001WL031428
|
LOVELY BIJU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167611
|
|
LOVELY BIJU
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-001/35
(Kavilumpara)
|
1604006001NRG23060920220847566
|
06/09/2022
|
MARIYAM JOSEPH
|
1604006001WL031428
|
MARIYAM JOSEPH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167626
|
|
MARIYAM JOSEPH
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-001/36
(Kavilumpara)
|
1604006001NRG23060920220847569
|
06/09/2022
|
INDIRA
|
1604006001WL031428
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167630
|
|
INDIRA P R
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-001/4
(Kavilumpara)
|
1604006001NRG23060920220847575
|
06/09/2022
|
SOBHA
|
1604006001WL031428
|
SOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167612
|
|
SOBHA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-001/40
(Kavilumpara)
|
1604006001NRG23060920220847576
|
06/09/2022
|
VASANTHA
|
1604006001WL031428
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167613
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-001/41
(Kavilumpara)
|
1604006001NRG23060920220847577
|
06/09/2022
|
JAYALATHA
|
1604006001WL031428
|
JAYALATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132167614
|
|
JAYALATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-001/42
(Kavilumpara)
|
1604006001NRG23060920220847578
|
06/09/2022
|
CHANDRI
|
1604006001WL031428
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167586
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-001/43
(Kavilumpara)
|
1604006001NRG23060920220847579
|
06/09/2022
|
SOBHA A K
|
1604006001WL031428
|
SOBHA A K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167628
|
|
SOBHARAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-001/45
(Kavilumpara)
|
1604006001NRG23060920220847581
|
06/09/2022
|
LATHA P
|
1604006001WL031428
|
LATHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167587
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-001/48
(Kavilumpara)
|
1604006001NRG23060920220847582
|
06/09/2022
|
LEELAM S
|
1604006001WL031428
|
LEELAM S
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167615
|
|
LEELAM S
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-001/50
(Kavilumpara)
|
1604006001NRG23060920220847583
|
06/09/2022
|
NARAYANI
|
1604006001WL031428
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167616
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-001/51
(Kavilumpara)
|
1604006001NRG23060920220847584
|
06/09/2022
|
DEVI
|
1604006001WL031428
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167580
|
|
DEVI
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-001/52
(Kavilumpara)
|
1604006001NRG23060920220847585
|
06/09/2022
|
SUMA
|
1604006001WL031428
|
SUMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167588
|
|
SUMA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-001/53
(Kavilumpara)
|
1604006001NRG23060920220847586
|
06/09/2022
|
PREETHI PRAKASAN
|
1604006001WL031428
|
PREETHI PRAKASAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167589
|
|
PREETHI PRAKASAN
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-001/54
(Kavilumpara)
|
1604006001NRG23060920220847587
|
06/09/2022
|
SUKANYA
|
1604006001WL031428
|
SUKANYA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167590
|
|
SUKANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-001-001/56
(Kavilumpara)
|
1604006001NRG23060920220847589
|
06/09/2022
|
SUNITHA A M
|
1604006001WL031428
|
SUNITHA A M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167597
|
|
SUNITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-001-001/6
(Kavilumpara)
|
1604006001NRG23060920220847590
|
06/09/2022
|
CHANDRI
|
1604006001WL031428
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167617
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-001/60
(Kavilumpara)
|
1604006001NRG23060920220847591
|
06/09/2022
|
SANTHA
|
1604006001WL031428
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132167627
|
|
SANTHA
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-001/69
(Kavilumpara)
|
1604006001NRG23060920220847592
|
06/09/2022
|
GEETHA
|
1604006001WL031428
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167623
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-001-001/7
(Kavilumpara)
|
1604006001NRG23060920220847593
|
06/09/2022
|
USHA BABU
|
1604006001WL031428
|
USHA BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167581
|
|
USHA BABU
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-001/8
(Kavilumpara)
|
1604006001NRG23060920220847594
|
06/09/2022
|
MARY KUTTY
|
1604006001WL031428
|
MARY KUTTY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167618
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-001/9
(Kavilumpara)
|
1604006001NRG23060920220847595
|
06/09/2022
|
RADHA
|
1604006001WL031428
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167619
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-001-001/92
(Kavilumpara)
|
1604006001NRG23060920220847596
|
06/09/2022
|
MOHANAN V S
|
1604006001WL031428
|
MOHANAN V S
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167620
|
|
MOHANAN V S
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-001/93
(Kavilumpara)
|
1604006001NRG23060920220847597
|
06/09/2022
|
AMMINI P P
|
1604006001WL031428
|
AMMINI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167593
|
|
AMMINI P P
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-001-001/94
(Kavilumpara)
|
1604006001NRG23060920220847598
|
06/09/2022
|
CHANDRI T
|
1604006001WL031428
|
CHANDRI T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167621
|
|
CHANDRI T
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-001/95
(Kavilumpara)
|
1604006001NRG23060920220847599
|
06/09/2022
|
SIJI C K
|
1604006001WL031428
|
SIJI C K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132167579
|
|
SIJI C K
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-001-001/96
(Kavilumpara)
|
1604006001NRG23060920220847600
|
06/09/2022
|
RADHA
|
1604006001WL031428
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132167591
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-001-001/97
(Kavilumpara)
|
1604006001NRG23060920220847601
|
06/09/2022
|
KAMALA
|
1604006001WL031428
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167622
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
59
|
Kunnummal
|
KL-04-006-001-001/245
(Kavilumpara)
|
1604006001NRG23060920220847554
|
06/09/2022
|
MRS DALIA JACOB
|
1604006001WL031428
|
MRS DALIA JACOB
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132167574
|
|
DALIYAJOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79305
|
79305
|
|
|
|
|
|
|
|