|
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-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23150320232300823
|
16/03/2023
|
Shyamala
|
1604006005WL071158
|
Shyamala
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537496
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23150320232300828
|
16/03/2023
|
Sajina
|
1604006005WL071158
|
Sajina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537497
|
|
SAJINA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23150320232300829
|
16/03/2023
|
Sajina
|
1604006005WL071158
|
Sajina
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537498
|
|
SAJINA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23150320232300831
|
16/03/2023
|
balan
|
1604006005WL071158
|
balan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537494
|
|
BALAN AT
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23150320232300833
|
16/03/2023
|
balan
|
1604006005WL071158
|
balan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537495
|
|
BALAN AT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/433
(Maruthonkara)
|
1604006005NRG23150320232300850
|
16/03/2023
|
mini
|
1604006005WL071158
|
mini
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537492
|
|
mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/433
(Maruthonkara)
|
1604006005NRG23150320232300851
|
16/03/2023
|
mini
|
1604006005WL071158
|
mini
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537493
|
|
mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23150320232300832
|
16/03/2023
|
CHANDRI
|
1604006005WL071158
|
CHANDRI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537554
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23150320232300830
|
16/03/2023
|
CHANDRI
|
1604006005WL071158
|
CHANDRI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537553
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23150320232300793
|
16/03/2023
|
sujatha
|
1604006005WL071158
|
sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537527
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23150320232300794
|
16/03/2023
|
sujatha
|
1604006005WL071158
|
sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537528
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23150320232300795
|
16/03/2023
|
santha
|
1604006005WL071158
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
31/03/2023
|
|
0361537539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23150320232300796
|
16/03/2023
|
santha
|
1604006005WL071158
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
31/03/2023
|
|
0361537540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23150320232300797
|
16/03/2023
|
LEELA
|
1604006005WL071158
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537509
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23150320232300798
|
16/03/2023
|
LEELA
|
1604006005WL071158
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537510
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23150320232300799
|
16/03/2023
|
YASHODA
|
1604006005WL071158
|
YASHODA
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0361537505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23150320232300800
|
16/03/2023
|
YASHODA
|
1604006005WL071158
|
YASHODA
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0361537506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-006/112
(Maruthonkara)
|
1604006005NRG23150320232300801
|
16/03/2023
|
CHANDRI
|
1604006005WL071158
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537511
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/123
(Maruthonkara)
|
1604006005NRG23150320232300802
|
16/03/2023
|
Leela
|
1604006005WL071158
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537517
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23150320232300803
|
16/03/2023
|
PATHMINI
|
1604006005WL071158
|
PATHMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537514
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23150320232300804
|
16/03/2023
|
PATHMINI
|
1604006005WL071158
|
PATHMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537515
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23150320232300805
|
16/03/2023
|
RADHA
|
1604006005WL071158
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537512
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23150320232300806
|
16/03/2023
|
RADHA
|
1604006005WL071158
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537513
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23150320232300807
|
16/03/2023
|
Chandri
|
1604006005WL071158
|
Chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361537526
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23150320232300808
|
16/03/2023
|
SAJILA
|
1604006005WL071158
|
SAJILA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537522
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23150320232300809
|
16/03/2023
|
SAJILA
|
1604006005WL071158
|
SAJILA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361537523
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/153
(Maruthonkara)
|
1604006005NRG23150320232300810
|
16/03/2023
|
DEVI
|
1604006005WL071158
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537534
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/153
(Maruthonkara)
|
1604006005NRG23150320232300811
|
16/03/2023
|
DEVI
|
1604006005WL071158
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537535
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/154
(Maruthonkara)
|
1604006005NRG23150320232300812
|
16/03/2023
|
NARAYANI
|
1604006005WL071158
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537501
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/154
(Maruthonkara)
|
1604006005NRG23150320232300813
|
16/03/2023
|
NARAYANI
|
1604006005WL071158
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537502
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/155
(Maruthonkara)
|
1604006005NRG23150320232300814
|
16/03/2023
|
SARASA
|
1604006005WL071158
|
SARASA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537529
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23150320232300815
|
16/03/2023
|
DEVI
|
1604006005WL071158
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
31/03/2023
|
|
0361537538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23150320232300816
|
16/03/2023
|
VASANTHA
|
1604006005WL071158
|
VASANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537518
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23150320232300817
|
16/03/2023
|
VASANTHA
|
1604006005WL071158
|
VASANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537519
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23150320232300818
|
16/03/2023
|
Kamala
|
1604006005WL071158
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537499
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23150320232300819
|
16/03/2023
|
Kamala
|
1604006005WL071158
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537500
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23150320232300820
|
16/03/2023
|
Nijila
|
1604006005WL071158
|
Nijila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537545
|
|
Nijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23150320232300821
|
16/03/2023
|
Nijila
|
1604006005WL071158
|
Nijila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537546
|
|
Nijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23150320232300822
|
16/03/2023
|
chandri
|
1604006005WL071158
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
31/03/2023
|
|
0361537550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23150320232300824
|
16/03/2023
|
Sreelatha
|
1604006005WL071158
|
Sreelatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537541
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23150320232300825
|
16/03/2023
|
Sreelatha
|
1604006005WL071158
|
Sreelatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537542
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23150320232300826
|
16/03/2023
|
Soba
|
1604006005WL071158
|
Soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361537543
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23150320232300827
|
16/03/2023
|
Soba
|
1604006005WL071158
|
Soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537544
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23150320232300836
|
16/03/2023
|
Bijisha
|
1604006005WL071158
|
Bijisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361537547
|
|
Bijisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23150320232300837
|
16/03/2023
|
Shyni
|
1604006005WL071158
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537548
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23150320232300838
|
16/03/2023
|
Shyni
|
1604006005WL071158
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537549
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23150320232300839
|
16/03/2023
|
SINDU
|
1604006005WL071158
|
SINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0361537507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23150320232300840
|
16/03/2023
|
SINDU
|
1604006005WL071158
|
SINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0361537508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Kunnummal
|
KL-04-006-005-006/38
(Maruthonkara)
|
1604006005NRG23150320232300841
|
16/03/2023
|
PATHMINI
|
1604006005WL071158
|
PATHMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537503
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-006/38
(Maruthonkara)
|
1604006005NRG23150320232300842
|
16/03/2023
|
PATHMINI
|
1604006005WL071158
|
PATHMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537504
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-006/39
(Maruthonkara)
|
1604006005NRG23150320232300843
|
16/03/2023
|
PRAMEELA
|
1604006005WL071158
|
PRAMEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537516
|
|
PRAMEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-006/42
(Maruthonkara)
|
1604006005NRG23150320232300844
|
16/03/2023
|
SHYLA
|
1604006005WL071158
|
SHYLA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537532
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-006/42
(Maruthonkara)
|
1604006005NRG23150320232300845
|
16/03/2023
|
SHYLA
|
1604006005WL071158
|
SHYLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537533
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-006/428
(Maruthonkara)
|
1604006005NRG23150320232300846
|
16/03/2023
|
Radhakrishnan
|
1604006005WL071158
|
Radhakrishnan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537551
|
|
Radhakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-006/428
(Maruthonkara)
|
1604006005NRG23150320232300847
|
16/03/2023
|
Radhakrishnan
|
1604006005WL071158
|
Radhakrishnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537552
|
|
Radhakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23150320232300852
|
16/03/2023
|
SHYNI
|
1604006005WL071158
|
SHYNI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361537530
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23150320232300853
|
16/03/2023
|
SHYNI
|
1604006005WL071158
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537531
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-006/75
(Maruthonkara)
|
1604006005NRG23150320232300854
|
16/03/2023
|
MRUDULA
|
1604006005WL071158
|
MRUDULA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537520
|
|
MRUDULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-006/75
(Maruthonkara)
|
1604006005NRG23150320232300855
|
16/03/2023
|
MRUDULA
|
1604006005WL071158
|
MRUDULA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537521
|
|
MRUDULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23150320232300856
|
16/03/2023
|
BINDHU
|
1604006005WL071158
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537524
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23150320232300857
|
16/03/2023
|
BINDHU
|
1604006005WL071158
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361537525
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23150320232300858
|
16/03/2023
|
LEELA
|
1604006005WL071158
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361537536
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23150320232300859
|
16/03/2023
|
LEELA
|
1604006005WL071158
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361537537
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83037
|
83037
|
|
|
|
|
|
|
|