|
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-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23160820220654184
|
16/08/2022
|
mohanan
|
1604006005WL025249
|
mohanan
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511498
|
|
MOHANAN GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23160820220654186
|
16/08/2022
|
mohanan
|
1604006005WL025249
|
mohanan
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511499
|
|
MOHANAN GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23160820220654200
|
16/08/2022
|
Sujana
|
1604006005WL025249
|
Sujana
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511496
|
|
SUJANAPPWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23160820220654201
|
16/08/2022
|
Sujana
|
1604006005WL025249
|
Sujana
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511497
|
|
SUJANAPPWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23160820220654148
|
16/08/2022
|
CHANDRIKA
|
1604006005WL025249
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511510
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23160820220654149
|
16/08/2022
|
CHANDRIKA
|
1604006005WL025249
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511511
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/118
(Maruthonkara)
|
1604006005NRG23160820220654150
|
16/08/2022
|
sindu
|
1604006005WL025249
|
sindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511514
|
|
SINDHUWOPREMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/118
(Maruthonkara)
|
1604006005NRG23160820220654151
|
16/08/2022
|
sindu
|
1604006005WL025249
|
sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511515
|
|
SINDHUWOPREMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23160820220654152
|
16/08/2022
|
SAROJINI
|
1604006005WL025249
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511468
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23160820220654153
|
16/08/2022
|
SAROJINI
|
1604006005WL025249
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511469
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23160820220654154
|
16/08/2022
|
SHEEJA
|
1604006005WL025249
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511480
|
|
SHEEJAWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23160820220654155
|
16/08/2022
|
SHEEJA
|
1604006005WL025249
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511481
|
|
SHEEJAWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23160820220654156
|
16/08/2022
|
PREMALATHA
|
1604006005WL025249
|
PREMALATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511460
|
|
PREMALATHAMPWOHARIDASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23160820220654157
|
16/08/2022
|
PREMALATHA
|
1604006005WL025249
|
PREMALATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511461
|
|
PREMALATHAMPWOHARIDASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23160820220654158
|
16/08/2022
|
DEVI
|
1604006005WL025249
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511472
|
|
DEVIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23160820220654159
|
16/08/2022
|
DEVI
|
1604006005WL025249
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511473
|
|
DEVIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23160820220654160
|
16/08/2022
|
SEEMA
|
1604006005WL025249
|
SEEMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511476
|
|
SEEMAMPWOVENU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23160820220654161
|
16/08/2022
|
SEEMA
|
1604006005WL025249
|
SEEMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511477
|
|
SEEMAMPWOVENU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23160820220654162
|
16/08/2022
|
REENA
|
1604006005WL025249
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511516
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23160820220654163
|
16/08/2022
|
REENA
|
1604006005WL025249
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511517
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23160820220654164
|
16/08/2022
|
KAMALA
|
1604006005WL025249
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511524
|
|
KAMALAWOUNNIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23160820220654165
|
16/08/2022
|
KAMALA
|
1604006005WL025249
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511459
|
|
KAMALAWOUNNIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23160820220654166
|
16/08/2022
|
SUDHA
|
1604006005WL025249
|
SUDHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511484
|
|
SUDHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23160820220654167
|
16/08/2022
|
SUDHA
|
1604006005WL025249
|
SUDHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511485
|
|
SUDHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23160820220654168
|
16/08/2022
|
JANU
|
1604006005WL025249
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511522
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23160820220654169
|
16/08/2022
|
JANU
|
1604006005WL025249
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511523
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23160820220654172
|
16/08/2022
|
Leela
|
1604006005WL025249
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511462
|
|
LEELAWOPADMANABHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23160820220654173
|
16/08/2022
|
Leela
|
1604006005WL025249
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511463
|
|
LEELAWOPADMANABHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/164
(Maruthonkara)
|
1604006005NRG23160820220654174
|
16/08/2022
|
Muraleedharan
|
1604006005WL025249
|
Muraleedharan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511500
|
|
MURALEEDHARAN MANGOTU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/164
(Maruthonkara)
|
1604006005NRG23160820220654175
|
16/08/2022
|
Muraleedharan
|
1604006005WL025249
|
Muraleedharan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511501
|
|
MURALEEDHARAN MANGOTU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23160820220654176
|
16/08/2022
|
SHYMA
|
1604006005WL025249
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511520
|
|
SHYMAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23160820220654177
|
16/08/2022
|
SHYMA
|
1604006005WL025249
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511521
|
|
SHYMAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/197
(Maruthonkara)
|
1604006005NRG23160820220654180
|
16/08/2022
|
nalini
|
1604006005WL025249
|
nalini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511464
|
|
NALINIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/197
(Maruthonkara)
|
1604006005NRG23160820220654181
|
16/08/2022
|
nalini
|
1604006005WL025249
|
nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511465
|
|
NALINIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/198
(Maruthonkara)
|
1604006005NRG23160820220654182
|
16/08/2022
|
PADMINI
|
1604006005WL025249
|
PADMINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511504
|
|
PADMINIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/198
(Maruthonkara)
|
1604006005NRG23160820220654183
|
16/08/2022
|
PADMINI
|
1604006005WL025249
|
PADMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511505
|
|
PADMINIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23160820220654190
|
16/08/2022
|
kannan
|
1604006005WL025249
|
kannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511488
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23160820220654191
|
16/08/2022
|
kannan
|
1604006005WL025249
|
kannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511489
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23160820220654192
|
16/08/2022
|
Rajasree
|
1604006005WL025249
|
Rajasree
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511494
|
|
RAJASREEWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23160820220654193
|
16/08/2022
|
Rajasree
|
1604006005WL025249
|
Rajasree
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511495
|
|
RAJASREEWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23160820220654194
|
16/08/2022
|
Saranya
|
1604006005WL025249
|
Saranya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151511492
|
|
SARANYAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23160820220654195
|
16/08/2022
|
Saranya
|
1604006005WL025249
|
Saranya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511493
|
|
SARANYAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/285
(Maruthonkara)
|
1604006005NRG23160820220654196
|
16/08/2022
|
Syamala
|
1604006005WL025249
|
Syamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151511486
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/285
(Maruthonkara)
|
1604006005NRG23160820220654198
|
16/08/2022
|
Syamala
|
1604006005WL025249
|
Syamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151511487
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/293
(Maruthonkara)
|
1604006005NRG23160820220654202
|
16/08/2022
|
Chandran ck
|
1604006005WL025249
|
Chandran ck
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511506
|
|
CHANDRAN C K
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/293
(Maruthonkara)
|
1604006005NRG23160820220654203
|
16/08/2022
|
Chandran ck
|
1604006005WL025249
|
Chandran ck
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511507
|
|
CHANDRAN C K
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23160820220654204
|
16/08/2022
|
Soba
|
1604006005WL025249
|
Soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511518
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23160820220654205
|
16/08/2022
|
Soba
|
1604006005WL025249
|
Soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511519
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23160820220654215
|
16/08/2022
|
Janu
|
1604006005WL025249
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511478
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23160820220654216
|
16/08/2022
|
Janu
|
1604006005WL025249
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511479
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23160820220654217
|
16/08/2022
|
GEETHA
|
1604006005WL025249
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511508
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23160820220654218
|
16/08/2022
|
GEETHA
|
1604006005WL025249
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151511509
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23160820220654219
|
16/08/2022
|
SHIJI
|
1604006005WL025249
|
SHIJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511512
|
|
SHIJIWOGIREESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23160820220654220
|
16/08/2022
|
SHIJI
|
1604006005WL025249
|
SHIJI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511513
|
|
SHIJIWOGIREESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23160820220654221
|
16/08/2022
|
chandri
|
1604006005WL025249
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511502
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23160820220654222
|
16/08/2022
|
chandri
|
1604006005WL025249
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511503
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23160820220654223
|
16/08/2022
|
JANU
|
1604006005WL025249
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511474
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23160820220654224
|
16/08/2022
|
JANU
|
1604006005WL025249
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511475
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23160820220654225
|
16/08/2022
|
Devi
|
1604006005WL025249
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511490
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23160820220654226
|
16/08/2022
|
Devi
|
1604006005WL025249
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151511491
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23160820220654227
|
16/08/2022
|
LEELA
|
1604006005WL025249
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151511466
|
|
LEELAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23160820220654228
|
16/08/2022
|
LEELA
|
1604006005WL025249
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511467
|
|
LEELAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23160820220654229
|
16/08/2022
|
BEENA
|
1604006005WL025249
|
BEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511482
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23160820220654230
|
16/08/2022
|
BEENA
|
1604006005WL025249
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511483
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23160820220654231
|
16/08/2022
|
LEELA
|
1604006005WL025249
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151511470
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
66
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23160820220654232
|
16/08/2022
|
LEELA
|
1604006005WL025249
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151511471
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72463
|
72463
|
|
|
|
|
|
|
|