Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_141222APB_FTO_818926
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-04-006-002-013/241
(Kayakkody) 		1604006002NRG23141220221518427 14/12/2022 VINEETHA V K 1604006002WL051445 VINEETHA V K 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8259332397 VINEETH CANARA BANK(508532)
2 Kunnummal KL-04-006-002-013/348
(Kayakkody) 		1604006002NRG23141220221518458 14/12/2022 bindhu 1604006002WL051445 bindhu 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8259332398 BINDU CANARA BANK(508532)
3 Kunnummal KL-04-006-002-013/41
(Kayakkody) 		1604006002NRG23141220221518469 14/12/2022 krishnan v k 1604006002WL051445 krishnan v k 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8259332399 KRISHNAN V K CANARA BANK(508532)
SubTotal 4665 4665
4 Kunnummal KL-04-006-002-013/39
(Kayakkody) 		1604006002NRG23141220221518467 14/12/2022 SHYJA 1604006002WL051445 SHYJA 00078 CNRB0001384 1555 1555 Processed 31/01/2023 8259332402 SHYJA CANARA BANK(508532)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-013/121
(Kayakkody) 		1604006002NRG23141220221518396 14/12/2022 SUJATHA 1604006002WL051445 SUJATHA 00078 CNRB0014418 1555 1555 Processed 31/01/2023 8259332514 SUJATHA CANARA BANK(508532)
6 Kunnummal KL-04-006-002-013/159
(Kayakkody) 		1604006002NRG23141220221518407 14/12/2022 NIDHA 1604006002WL051445 NIDHA 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8259332518 NIDHA CANARA BANK(508532)
7 Kunnummal KL-04-006-002-013/238
(Kayakkody) 		1604006002NRG23141220221518426 14/12/2022 Smt. JANU P 1604006002WL051445 Smt. JANU P 00078 CNRB0014418 1555 1555 Processed 31/01/2023 8259332516 JANU P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-013/245
(Kayakkody) 		1604006002NRG23141220221518429 14/12/2022 Smt VIJITHAKUMARI K K 1604006002WL051445 Smt VIJITHAKUMARI K K 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8259332515 VIJITHA KUMARI K K CANARA BANK(508532)
9 Kunnummal KL-04-006-002-013/30
(Kayakkody) 		1604006002NRG23141220221518445 14/12/2022 NASEEMA 1604006002WL051445 NASEEMA 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8259332513 NASEEMA CANARA BANK(508532)
10 Kunnummal KL-04-006-002-013/356
(Kayakkody) 		1604006002NRG23141220221518459 14/12/2022 ANITHA 1604006002WL051445 ANITHA 00078 CNRB0014418 622 622 Processed 31/01/2023 8259332517 ANITHA K P CANARA BANK(508532)
SubTotal 7464 7464
11 Kunnummal KL-04-006-002-013/267
(Kayakkody) 		1604006002NRG23141220221518434 14/12/2022 SMT.SUMATHI 1604006002WL051445 SMT.SUMATHI 00114 IBKL0114K01 1555 1555 Processed 31/01/2023 8259332400 SMT.SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-013/278
(Kayakkody) 		1604006002NRG23141220221518441 14/12/2022 SAJINI KT 1604006002WL051445 SAJINI KT 00114 IBKL0114K01 1555 1555 Processed 31/01/2023 8259332401 SAJINI KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
13 Kunnummal KL-04-006-002-010/221
(Kayakkody) 		1604006002NRG23141220221518377 14/12/2022 MRS RAMANI 1604006002WL051445 MRS RAMANI 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332407 RAMANI FEDERAL BANK(607165)
14 Kunnummal KL-04-006-002-013/17
(Kayakkody) 		1604006002NRG23141220221518410 14/12/2022 CHINNAN NAIR 1604006002WL051445 CHINNAN NAIR 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332403 CHINNAN NAIR FEDERAL BANK(607165)
15 Kunnummal KL-04-006-002-013/250
(Kayakkody) 		1604006002NRG23141220221518430 14/12/2022 MRS AJITHA 1604006002WL051445 MRS AJITHA 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332405 AJITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-013/303
(Kayakkody) 		1604006002NRG23141220221518447 14/12/2022 MRS SHYMA 1604006002WL051445 MRS SHYMA 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332408 SHYMA FEDERAL BANK(607165)
17 Kunnummal KL-04-006-002-013/335
(Kayakkody) 		1604006002NRG23141220221518456 14/12/2022 MRS SUNANDA 1604006002WL051445 MRS SUNANDA 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332404 SUNANDA FEDERAL BANK(607165)
18 Kunnummal KL-04-006-002-013/63
(Kayakkody) 		1604006002NRG23141220221518484 14/12/2022 Mr AJEESH KUMAR 1604006002WL051445 Mr AJEESH KUMAR 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259332406 AJEESH KUMAR FEDERAL BANK(607165)
SubTotal 9330 9330
19 Kunnummal KL-04-006-002-013/272
(Kayakkody) 		1604006002NRG23141220221518438 14/12/2022 MR. NARAYANAN PP 1604006002WL051445 MR. NARAYANAN PP 00415 SBIN0003995 1244 1244 Processed 31/01/2023 8259332409 NARAYANAN P P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Kunnummal KL-04-006-002-013/110
(Kayakkody) 		1604006002NRG23141220221518387 14/12/2022 Mrs. SUJATHA V V 1604006002WL051445 Mrs. SUJATHA V V 00415 SBIN0070638 1555 1555 Processed 31/01/2023 8259332410 RAJAN CK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/154
(Kayakkody) 		1604006002NRG23141220221518403 14/12/2022 Mrs. SINDHU K K 1604006002WL051445 Mrs. SINDHU K K 00415 SBIN0070638 933 933 Processed 31/01/2023 8259332522 MRS SINDHU K K STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-002-013/170
(Kayakkody) 		1604006002NRG23141220221518411 14/12/2022 GIRIJA K T 1604006002WL051445 GIRIJA K T 00415 SBIN0070638 1244 1244 Processed 31/01/2023 8259332524 MRS GIRIJA K T STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-002-013/226
(Kayakkody) 		1604006002NRG23141220221518423 14/12/2022 Mr.KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAIR 1604006002WL051445 Mr.KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAIR 00415 SBIN0070638 1244 1244 Processed 31/01/2023 8259332525 MR KUNHIKRISHNAN NAIR ALIAS KRISHNAN NAI STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-002-013/251
(Kayakkody) 		1604006002NRG23141220221518432 14/12/2022 KUNHIRAMAN 1604006002WL051445 KUNHIRAMAN 00415 SBIN0070638 1555 1555 Processed 31/01/2023 8259332523 MR KUNJIRAMAN THEYYATHAMKANDI STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-002-013/358
(Kayakkody) 		1604006002NRG23141220221518460 14/12/2022 SINDHU A J 1604006002WL051445 SINDHU A J 00415 SBIN0070638 1244 1244 Processed 31/01/2023 8259332521 MRS SINDHU A J STATE BANK OF INDIA(508548)
SubTotal 7775 7775
26 Kunnummal KL-04-006-002-013/160
(Kayakkody) 		1604006002NRG23141220221518409 14/12/2022 MR GEETHA K 1604006002WL051445 MR GEETHA K 00468 UBIN0563846 622 622 Processed 31/01/2023 8259332520 GEETHA K UNION BANK OF INDIA(508500)
27 Kunnummal KL-04-006-002-013/38
(Kayakkody) 		1604006002NRG23141220221518465 14/12/2022 MS PANKAJA P K 1604006002WL051445 MS PANKAJA P K 00468 UBIN0563846 1555 1555 Processed 31/01/2023 8259332519 PANKAJA P K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
28 Kunnummal KL-04-006-005-009/77
(Kayakkody) 		1604006002NRG23141220221518506 14/12/2022 MALLIKA 1604006002WL051445 MALLIKA 00657 KLGB0040152 1555 1555 Processed 31/01/2023 8259332411 MALLIKA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
29 Kunnummal KL-04-006-002-010/128
(Kayakkody) 		1604006002NRG23141220221518376 14/12/2022 LEELA 1604006002WL051445 LEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332472 LEELA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-010/34
(Kayakkody) 		1604006002NRG23141220221518378 14/12/2022 Ajitha 1604006002WL051445 Ajitha 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332485 AJITHA KV KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-011/10
(Kayakkody) 		1604006002NRG23141220221518379 14/12/2022 USHA A P 1604006002WL051445 USHA A P 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332418 USHA A P KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-011/11
(Kayakkody) 		1604006002NRG23141220221518380 14/12/2022 RADHA K K 1604006002WL051445 RADHA K K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332441 RADHA KK KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-011/12
(Kayakkody) 		1604006002NRG23141220221518381 14/12/2022 SINDHU P 1604006002WL051445 SINDHU P 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332444 SINDHU P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-011/13
(Kayakkody) 		1604006002NRG23141220221518382 14/12/2022 BINDU VC 1604006002WL051445 BINDU VC 00657 KLGB0040164 622 622 Processed 31/01/2023 8259332442 MRS BINDHU V C STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-002-011/9
(Kayakkody) 		1604006002NRG23141220221518383 14/12/2022 SUJATHA 1604006002WL051445 SUJATHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332427 MRS SUJATHA PUTHALATH STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-002-013/100
(Kayakkody) 		1604006002NRG23141220221518384 14/12/2022 VANAJA V V 1604006002WL051445 VANAJA V V 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332421 VANAJA V V KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-013/109
(Kayakkody) 		1604006002NRG23141220221518385 14/12/2022 ASHOKAN 1604006002WL051445 ASHOKAN 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332470 ASHOKAN P KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-013/11
(Kayakkody) 		1604006002NRG23141220221518386 14/12/2022 NARAYANI K P 1604006002WL051445 NARAYANI K P 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332450 NARAYANI K P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-013/111
(Kayakkody) 		1604006002NRG23141220221518389 14/12/2022 Thankam 1604006002WL051445 Thankam 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332438 THANKAM KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-013/113
(Kayakkody) 		1604006002NRG23141220221518390 14/12/2022 NANI AMMA 1604006002WL051445 NANI AMMA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332415 NANI AMMA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-013/114
(Kayakkody) 		1604006002NRG23141220221518391 14/12/2022 SALMA U V 1604006002WL051445 SALMA U V 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332502 SALMA U V KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-013/115
(Kayakkody) 		1604006002NRG23141220221518392 14/12/2022 BEENA K 1604006002WL051445 BEENA K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332499 BEENA K KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-013/116
(Kayakkody) 		1604006002NRG23141220221518393 14/12/2022 SHYLAJA K 1604006002WL051445 SHYLAJA K 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332481 SHYLAJA K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-013/117
(Kayakkody) 		1604006002NRG23141220221518394 14/12/2022 BINIE K 1604006002WL051445 BINIE K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332500 BINIE K KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-013/121
(Kayakkody) 		1604006002NRG23141220221518395 14/12/2022 Nanu 1604006002WL051445 Nanu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332414 NANU KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-013/125
(Kayakkody) 		1604006002NRG23141220221518397 14/12/2022 Parvathi E K 1604006002WL051445 Parvathi E K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332486 PARVATHI E K KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-013/14
(Kayakkody) 		1604006002NRG23141220221518398 14/12/2022 SARADA 1604006002WL051445 SARADA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332494 SARADA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-013/149
(Kayakkody) 		1604006002NRG23141220221518399 14/12/2022 Jayarekha K 1604006002WL051445 Jayarekha K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332480 JAYAREKHA K KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-013/151
(Kayakkody) 		1604006002NRG23141220221518400 14/12/2022 Chandri 1604006002WL051445 Chandri 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332434 CHANDRI K KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-013/152
(Kayakkody) 		1604006002NRG23141220221518401 14/12/2022 USHA P K 1604006002WL051445 USHA P K 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332476 USHA P K KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-013/153
(Kayakkody) 		1604006002NRG23141220221518402 14/12/2022 MRS. GEETHA K 1604006002WL051445 MRS. GEETHA K 00657 KLGB0040164 622 622 Processed 31/01/2023 8259332436 GEETHA K KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-013/156
(Kayakkody) 		1604006002NRG23141220221518404 14/12/2022 K.P.Santha 1604006002WL051445 K.P.Santha 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332416 SANTHA K P KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-013/158
(Kayakkody) 		1604006002NRG23141220221518405 14/12/2022 NARAYANI 1604006002WL051445 NARAYANI 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332484 NARAYANI TK KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-013/159
(Kayakkody) 		1604006002NRG23141220221518406 14/12/2022 S.P Devi 1604006002WL051445 S.P Devi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332432 DEVI S P KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-013/16
(Kayakkody) 		1604006002NRG23141220221518408 14/12/2022 SATHI MM 1604006002WL051445 SATHI MM 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332474 SATHI MM KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-013/176
(Kayakkody) 		1604006002NRG23141220221518413 14/12/2022 MR KUNHIKRISHNAN 1604006002WL051445 MR KUNHIKRISHNAN 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332422 KUNHIKRISHNAN KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-013/176
(Kayakkody) 		1604006002NRG23141220221518412 14/12/2022 Nani EK 1604006002WL051445 Nani EK 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332491 NANI E K UNION BANK OF INDIA(508500)
58 Kunnummal KL-04-006-002-013/18
(Kayakkody) 		1604006002NRG23141220221518414 14/12/2022 MALATHI 1604006002WL051445 MALATHI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332447 MALATHI KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-013/19
(Kayakkody) 		1604006002NRG23141220221518415 14/12/2022 KRISHNAN 1604006002WL051445 KRISHNAN 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332412 KRISHNAN NAIR KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-013/203
(Kayakkody) 		1604006002NRG23141220221518417 14/12/2022 LEELA 1604006002WL051445 LEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332477 LEELA P KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-013/206
(Kayakkody) 		1604006002NRG23141220221518418 14/12/2022 DEVU 1604006002WL051445 DEVU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332495 DEVU KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-013/21
(Kayakkody) 		1604006002NRG23141220221518419 14/12/2022 CHANDRI K K 1604006002WL051445 CHANDRI K K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332443 CHANDRI KK KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-013/211
(Kayakkody) 		1604006002NRG23141220221518420 14/12/2022 Devi 1604006002WL051445 Devi 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332488 DEVI KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-013/224
(Kayakkody) 		1604006002NRG23141220221518421 14/12/2022 SOBHA 1604006002WL051445 SOBHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332503 SOBHA KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-013/225
(Kayakkody) 		1604006002NRG23141220221518422 14/12/2022 Sobha 1604006002WL051445 Sobha 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332435 SOBHA K KERALA GRAMIN BANK(607476)
66 Kunnummal KL-04-006-002-013/229
(Kayakkody) 		1604006002NRG23141220221518424 14/12/2022 Sobha 1604006002WL051445 Sobha 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332437 SOBHA V KERALA GRAMIN BANK(607476)
67 Kunnummal KL-04-006-002-013/235
(Kayakkody) 		1604006002NRG23141220221518425 14/12/2022 SHEEJA K 1604006002WL051445 SHEEJA K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332506 SHEEJA K KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-013/243
(Kayakkody) 		1604006002NRG23141220221518428 14/12/2022 Prema 1604006002WL051445 Prema 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332417 PREMA WO KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-002-013/251
(Kayakkody) 		1604006002NRG23141220221518431 14/12/2022 JANAKI 1604006002WL051445 JANAKI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332504 JANAKI KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-002-013/264
(Kayakkody) 		1604006002NRG23141220221518433 14/12/2022 MRS. SEETHA 1604006002WL051445 MRS. SEETHA 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332507 SEETHA KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-002-013/269
(Kayakkody) 		1604006002NRG23141220221518435 14/12/2022 BINISHA VT 1604006002WL051445 BINISHA VT 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332429 BINISHA VT KERALA GRAMIN BANK(607476)
72 Kunnummal KL-04-006-002-013/27
(Kayakkody) 		1604006002NRG23141220221518436 14/12/2022 DEEPA K 1604006002WL051445 DEEPA K 00657 KLGB0040164 311 311 Processed 31/01/2023 8259332475 DEEPA K KERALA GRAMIN BANK(607476)
73 Kunnummal KL-04-006-002-013/270
(Kayakkody) 		1604006002NRG23141220221518437 14/12/2022 KELAPPAN 1604006002WL051445 KELAPPAN 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332413 KELAPPANK KERALA GRAMIN BANK(607476)
74 Kunnummal KL-04-006-002-013/274
(Kayakkody) 		1604006002NRG23141220221518439 14/12/2022 CHANDRI 1604006002WL051445 CHANDRI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332452 CHANDRI KERALA GRAMIN BANK(607476)
75 Kunnummal KL-04-006-002-013/277
(Kayakkody) 		1604006002NRG23141220221518440 14/12/2022 JANAKI 1604006002WL051445 JANAKI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332428 JANAKI KERALA GRAMIN BANK(607476)
76 Kunnummal KL-04-006-002-013/28
(Kayakkody) 		1604006002NRG23141220221518442 14/12/2022 Chandri 1604006002WL051445 Chandri 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332431 CHANDRI NK KERALA GRAMIN BANK(607476)
77 Kunnummal KL-04-006-002-013/292
(Kayakkody) 		1604006002NRG23141220221518443 14/12/2022 MRS JANU C V 1604006002WL051445 MRS JANU C V 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332419 JANU C V KERALA GRAMIN BANK(607476)
78 Kunnummal KL-04-006-002-013/3
(Kayakkody) 		1604006002NRG23141220221518444 14/12/2022 V KUNHIRAMAN 1604006002WL051445 V KUNHIRAMAN 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332423 KUNHIRAMAN PV KERALA GRAMIN BANK(607476)
79 Kunnummal KL-04-006-002-013/31
(Kayakkody) 		1604006002NRG23141220221518448 14/12/2022 SHYLAJA 1604006002WL051445 SHYLAJA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332457 SHYLAJA ANANDAN KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-002-013/316
(Kayakkody) 		1604006002NRG23141220221518449 14/12/2022 VINSY T K 1604006002WL051445 VINSY T K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332479 VINSY TK KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-002-013/318
(Kayakkody) 		1604006002NRG23141220221518450 14/12/2022 SHEENA K M KANNANKAI MEETHAL 1604006002WL051445 SHEENA K M KANNANKAI MEETHAL 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332493 SHEENA K M KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-002-013/32
(Kayakkody) 		1604006002NRG23141220221518451 14/12/2022 MINIJA 1604006002WL051445 MINIJA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332446 MINIJA CANARA BANK(508532)
83 Kunnummal KL-04-006-002-013/322
(Kayakkody) 		1604006002NRG23141220221518452 14/12/2022 SREEJA K C 1604006002WL051445 SREEJA K C 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332439 SREEJA K C KERALA GRAMIN BANK(607476)
84 Kunnummal KL-04-006-002-013/324
(Kayakkody) 		1604006002NRG23141220221518453 14/12/2022 SHYNI K 1604006002WL051445 SHYNI K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332509 SHYNI K KERALA GRAMIN BANK(607476)
85 Kunnummal KL-04-006-002-013/33
(Kayakkody) 		1604006002NRG23141220221518454 14/12/2022 Rajina. K V 1604006002WL051445 Rajina. K V 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332440 RAJINA KV KERALA GRAMIN BANK(607476)
86 Kunnummal KL-04-006-002-013/330
(Kayakkody) 		1604006002NRG23141220221518455 14/12/2022 SUSEELA 1604006002WL051445 SUSEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332498 SUSHEELA KERALA GRAMIN BANK(607476)
87 Kunnummal KL-04-006-002-013/34
(Kayakkody) 		1604006002NRG23141220221518457 14/12/2022 SAROJINI 1604006002WL051445 SAROJINI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332482 SAROJINI WO GOVINDAN NAIR KERALA GRAMIN BANK(607476)
88 Kunnummal KL-04-006-002-013/363
(Kayakkody) 		1604006002NRG23141220221518461 14/12/2022 JAMEELA T E K 1604006002WL051445 JAMEELA T E K 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332473 JAMEELA T E K KERALA GRAMIN BANK(607476)
89 Kunnummal KL-04-006-002-013/365
(Kayakkody) 		1604006002NRG23141220221518462 14/12/2022 PRASEETHA K 1604006002WL051445 PRASEETHA K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332508 PRASEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Kunnummal KL-04-006-002-013/37
(Kayakkody) 		1604006002NRG23141220221518463 14/12/2022 Vimala 1604006002WL051445 Vimala 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332492 VIMALA KERALA GRAMIN BANK(607476)
91 Kunnummal KL-04-006-002-013/380
(Kayakkody) 		1604006002NRG23141220221518466 14/12/2022 NANU 1604006002WL051445 NANU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332510 NANU KERALA GRAMIN BANK(607476)
92 Kunnummal KL-04-006-002-013/40
(Kayakkody) 		1604006002NRG23141220221518468 14/12/2022 Janu 1604006002WL051445 Janu 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332448 JANU E K KERALA GRAMIN BANK(607476)
93 Kunnummal KL-04-006-002-013/41
(Kayakkody) 		1604006002NRG23141220221518470 14/12/2022 Narayani 1604006002WL051445 Narayani 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332449 NARAYANI VK KERALA GRAMIN BANK(607476)
94 Kunnummal KL-04-006-002-013/44
(Kayakkody) 		1604006002NRG23141220221518471 14/12/2022 KANNAN 1604006002WL051445 KANNAN 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332420 KANNAN PP KERALA GRAMIN BANK(607476)
95 Kunnummal KL-04-006-002-013/45
(Kayakkody) 		1604006002NRG23141220221518472 14/12/2022 DEVI 1604006002WL051445 DEVI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332490 DEVI KERALA GRAMIN BANK(607476)
96 Kunnummal KL-04-006-002-013/47
(Kayakkody) 		1604006002NRG23141220221518473 14/12/2022 Kamala 1604006002WL051445 Kamala 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332478 KAMALA KERALA GRAMIN BANK(607476)
97 Kunnummal KL-04-006-002-013/48
(Kayakkody) 		1604006002NRG23141220221518474 14/12/2022 SARASA 1604006002WL051445 SARASA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332451 SARASA KERALA GRAMIN BANK(607476)
98 Kunnummal KL-04-006-002-013/49
(Kayakkody) 		1604006002NRG23141220221518475 14/12/2022 Shylaja 1604006002WL051445 Shylaja 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332424 Shylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Kunnummal KL-04-006-002-013/5
(Kayakkody) 		1604006002NRG23141220221518476 14/12/2022 KAMALA 1604006002WL051445 KAMALA 00657 KLGB0040164 311 311 Processed 31/01/2023 8259332497 KAMALA KERALA GRAMIN BANK(607476)
100 Kunnummal KL-04-006-002-013/51
(Kayakkody) 		1604006002NRG23141220221518477 14/12/2022 LEELA 1604006002WL051445 LEELA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332487 LEELA KERALA GRAMIN BANK(607476)
101 Kunnummal KL-04-006-002-013/52
(Kayakkody) 		1604006002NRG23141220221518478 14/12/2022 NARAYANI 1604006002WL051445 NARAYANI 00657 KLGB0040164 933 933 Processed 31/01/2023 8259332505 NARAYANI PP KERALA GRAMIN BANK(607476)
102 Kunnummal KL-04-006-002-013/53
(Kayakkody) 		1604006002NRG23141220221518479 14/12/2022 PUSHPA K 1604006002WL051445 PUSHPA K 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332483 PUSHPA K KERALA GRAMIN BANK(607476)
103 Kunnummal KL-04-006-002-013/54
(Kayakkody) 		1604006002NRG23141220221518480 14/12/2022 NARAYANI 1604006002WL051445 NARAYANI 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332445 NARAYANI KERALA GRAMIN BANK(607476)
104 Kunnummal KL-04-006-002-013/56
(Kayakkody) 		1604006002NRG23141220221518481 14/12/2022 Sreeja K 1604006002WL051445 Sreeja K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332433 SREEJA K KERALA GRAMIN BANK(607476)
105 Kunnummal KL-04-006-002-013/57
(Kayakkody) 		1604006002NRG23141220221518482 14/12/2022 MINI M K 1604006002WL051445 MINI M K 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332430 MINI M K KERALA GRAMIN BANK(607476)
106 Kunnummal KL-04-006-002-013/6
(Kayakkody) 		1604006002NRG23141220221518483 14/12/2022 JANAKI 1604006002WL051445 JANAKI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332501 JANAKI KERALA GRAMIN BANK(607476)
107 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23141220221518485 14/12/2022 Santha 1604006002WL051445 Santha 00657 KLGB0040164 1244 1244 Rejected 31/01/2023 8259332453 Aadhaar Number not Mapped to Account Number
108 Kunnummal KL-04-006-002-013/66
(Kayakkody) 		1604006002NRG23141220221518486 14/12/2022 VANAJA 1604006002WL051445 VANAJA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332454 VANAJA KERALA GRAMIN BANK(607476)
109 Kunnummal KL-04-006-002-013/68
(Kayakkody) 		1604006002NRG23141220221518487 14/12/2022 SANTHA 1604006002WL051445 SANTHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332468 SANTHA KERALA GRAMIN BANK(607476)
110 Kunnummal KL-04-006-002-013/69
(Kayakkody) 		1604006002NRG23141220221518488 14/12/2022 JANU 1604006002WL051445 JANU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332458 JANU KERALA GRAMIN BANK(607476)
111 Kunnummal KL-04-006-002-013/7
(Kayakkody) 		1604006002NRG23141220221518489 14/12/2022 BINDU 1604006002WL051445 BINDU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332489 BINDU VK KERALA GRAMIN BANK(607476)
112 Kunnummal KL-04-006-002-013/71
(Kayakkody) 		1604006002NRG23141220221518490 14/12/2022 SOUMINI 1604006002WL051445 SOUMINI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332471 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Kunnummal KL-04-006-002-013/72
(Kayakkody) 		1604006002NRG23141220221518491 14/12/2022 SUVARNNA 1604006002WL051445 SUVARNNA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332469 SUVARNNA KERALA GRAMIN BANK(607476)
114 Kunnummal KL-04-006-002-013/73
(Kayakkody) 		1604006002NRG23141220221518492 14/12/2022 SUMA 1604006002WL051445 SUMA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332455 SUMA KERALA GRAMIN BANK(607476)
115 Kunnummal KL-04-006-002-013/76
(Kayakkody) 		1604006002NRG23141220221518493 14/12/2022 Shaija K P 1604006002WL051445 Shaija K P 00657 KLGB0040164 311 311 Processed 31/01/2023 8259332426 SHAIJA KP KERALA GRAMIN BANK(607476)
116 Kunnummal KL-04-006-002-013/77
(Kayakkody) 		1604006002NRG23141220221518494 14/12/2022 LEELA 1604006002WL051445 LEELA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332462 LEELA KERALA GRAMIN BANK(607476)
117 Kunnummal KL-04-006-002-013/79
(Kayakkody) 		1604006002NRG23141220221518495 14/12/2022 GEETHA 1604006002WL051445 GEETHA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332461 GEETHA KERALA GRAMIN BANK(607476)
118 Kunnummal KL-04-006-002-013/80
(Kayakkody) 		1604006002NRG23141220221518496 14/12/2022 Geetha 1604006002WL051445 Geetha 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332456 GEETHA WO SREEDHARAN KERALA GRAMIN BANK(607476)
119 Kunnummal KL-04-006-002-013/82
(Kayakkody) 		1604006002NRG23141220221518497 14/12/2022 SYAMALA 1604006002WL051445 SYAMALA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332459 SYAMALA KERALA GRAMIN BANK(607476)
120 Kunnummal KL-04-006-002-013/83
(Kayakkody) 		1604006002NRG23141220221518498 14/12/2022 Sheeba 1604006002WL051445 Sheeba 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332465 SHEEBA K KERALA GRAMIN BANK(607476)
121 Kunnummal KL-04-006-002-013/84
(Kayakkody) 		1604006002NRG23141220221518499 14/12/2022 NARAYANI 1604006002WL051445 NARAYANI 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332466 NARAYANI KERALA GRAMIN BANK(607476)
122 Kunnummal KL-04-006-002-013/89
(Kayakkody) 		1604006002NRG23141220221518500 14/12/2022 JANU 1604006002WL051445 JANU 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332460 JANU KERALA GRAMIN BANK(607476)
123 Kunnummal KL-04-006-002-013/9
(Kayakkody) 		1604006002NRG23141220221518501 14/12/2022 BINDU 1604006002WL051445 BINDU 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332496 BINDU E KERALA GRAMIN BANK(607476)
124 Kunnummal KL-04-006-002-013/90
(Kayakkody) 		1604006002NRG23141220221518502 14/12/2022 SREEJA 1604006002WL051445 SREEJA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332464 SREEJA KERALA GRAMIN BANK(607476)
125 Kunnummal KL-04-006-002-013/91
(Kayakkody) 		1604006002NRG23141220221518503 14/12/2022 SUMA 1604006002WL051445 SUMA 00657 KLGB0040164 1555 1555 Processed 31/01/2023 8259332467 SUMA KP KERALA GRAMIN BANK(607476)
126 Kunnummal KL-04-006-002-013/94
(Kayakkody) 		1604006002NRG23141220221518504 14/12/2022 SHYLAJA 1604006002WL051445 SHYLAJA 00657 KLGB0040164 1244 1244 Processed 31/01/2023 8259332463 SHYLAJAVC KERALA GRAMIN BANK(607476)
127 Kunnummal KL-04-006-002-015/166
(Kayakkody) 		1604006002NRG23141220221518505 14/12/2022 ASSYA 1604006002WL051445 ASSYA 00657 KLGB0040164 311 311 Processed 31/01/2023 8259332425 ASSYA VM KERALA GRAMIN BANK(607476)
SubTotal 132175 132175
128 Kunnummal KL-04-006-002-013/201
(Kayakkody) 		1604006002NRG23141220221518416 14/12/2022 MRS RAGISHA T 1604006002WL051445 MRS RAGISHA T 00657 KLGB0040215 1555 1555 Processed 31/01/2023 8259332511 RAGISHA T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
129 Kunnummal KL-04-006-002-013/110
(Kayakkody) 		1604006002NRG23141220221518388 14/12/2022 MR RAJAN CK 1604006002WL051445 MR RAJAN CK 00657 KLGB0040251 1555 1555 Processed 31/01/2023 8259332512 RAJAN CK KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 174160 174160

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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_818926 Canara Bank CNRB0000750 VATTOLI 4665
2 Kunnummal KL1604006002_141222APB_FTO_818926 Canara Bank CNRB0001384 THOTTILPALAM 1555
3 Kunnummal KL1604006002_141222APB_FTO_818926 Canara Bank CNRB0014418 Kuttiadi 7464
4 Kunnummal KL1604006002_141222APB_FTO_818926 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3110
5 Kunnummal KL1604006002_141222APB_FTO_818926 Federal Bank FDRL0002047 KUTTIADI 9330
6 Kunnummal KL1604006002_141222APB_FTO_818926 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
7 Kunnummal KL1604006002_141222APB_FTO_818926 State Bank Of India SBIN0070638 KUTTIADI 7775
8 Kunnummal KL1604006002_141222APB_FTO_818926 Union Bank of India UBIN0563846 KUTTIYADI 2177
9 Kunnummal KL1604006002_141222APB_FTO_818926 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555
10 Kunnummal KL1604006002_141222APB_FTO_818926 Kerala Gramin Bank KLGB0040164 KAYAKODY 132175
11 Kunnummal KL1604006002_141222APB_FTO_818926 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555
12 Kunnummal KL1604006002_141222APB_FTO_818926 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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