|
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-04-006-005-002/279
(Maruthonkara)
|
1604006005NRG23290720220510058
|
29/07/2022
|
Nabeesa
|
1604006005WL020388
|
Nabeesa
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945546
|
|
NABEESA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-002/279
(Maruthonkara)
|
1604006005NRG23290720220510059
|
29/07/2022
|
Nabeesa
|
1604006005WL020388
|
Nabeesa
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945547
|
|
NABEESA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-002/258
(Maruthonkara)
|
1604006005NRG23290720220510054
|
29/07/2022
|
Lisha
|
1604006005WL020388
|
Lisha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945590
|
|
LISHAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/258
(Maruthonkara)
|
1604006005NRG23290720220510055
|
29/07/2022
|
Lisha
|
1604006005WL020388
|
Lisha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945591
|
|
LISHAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-002/283
(Maruthonkara)
|
1604006005NRG23290720220510060
|
29/07/2022
|
narayani
|
1604006005WL020388
|
narayani
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945600
|
|
NARAYANIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-002/283
(Maruthonkara)
|
1604006005NRG23290720220510061
|
29/07/2022
|
narayani
|
1604006005WL020388
|
narayani
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945601
|
|
NARAYANIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/333
(Maruthonkara)
|
1604006005NRG23290720220510068
|
29/07/2022
|
Meenakshi
|
1604006005WL020388
|
Meenakshi
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945586
|
|
MRS MEENAKSHI ARIYARAKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/333
(Maruthonkara)
|
1604006005NRG23290720220510069
|
29/07/2022
|
Meenakshi
|
1604006005WL020388
|
Meenakshi
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945587
|
|
MRS MEENAKSHI ARIYARAKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-002/54
(Maruthonkara)
|
1604006005NRG23290720220510081
|
29/07/2022
|
Balan
|
1604006005WL020388
|
Balan
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945602
|
|
MR BALAN O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/54
(Maruthonkara)
|
1604006005NRG23290720220510082
|
29/07/2022
|
Balan
|
1604006005WL020388
|
Balan
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945603
|
|
MR BALAN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-002/1
(Maruthonkara)
|
1604006005NRG23290720220510021
|
29/07/2022
|
molly
|
1604006005WL020388
|
molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945544
|
|
MOLIKPWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/1
(Maruthonkara)
|
1604006005NRG23290720220510022
|
29/07/2022
|
molly
|
1604006005WL020388
|
molly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945545
|
|
MOLIKPWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/110
(Maruthonkara)
|
1604006005NRG23290720220510023
|
29/07/2022
|
DEVI
|
1604006005WL020388
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945580
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/110
(Maruthonkara)
|
1604006005NRG23290720220510024
|
29/07/2022
|
DEVI
|
1604006005WL020388
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945581
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-002/112
(Maruthonkara)
|
1604006005NRG23290720220510025
|
29/07/2022
|
MATHA
|
1604006005WL020388
|
MATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945578
|
|
MATHAMKD KANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-002/112
(Maruthonkara)
|
1604006005NRG23290720220510026
|
29/07/2022
|
MATHA
|
1604006005WL020388
|
MATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945579
|
|
MATHAMKD KANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-002/117
(Maruthonkara)
|
1604006005NRG23290720220510027
|
29/07/2022
|
CHANDRI
|
1604006005WL020388
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945566
|
|
CHANDRIWOSUDHEER
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-002/117
(Maruthonkara)
|
1604006005NRG23290720220510028
|
29/07/2022
|
CHANDRI
|
1604006005WL020388
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945567
|
|
CHANDRIWOSUDHEER
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/119
(Maruthonkara)
|
1604006005NRG23290720220510029
|
29/07/2022
|
SHOBHA
|
1604006005WL020388
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585945548
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-002/119
(Maruthonkara)
|
1604006005NRG23290720220510030
|
29/07/2022
|
SHOBHA
|
1604006005WL020388
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945549
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-002/125
(Maruthonkara)
|
1604006005NRG23290720220510031
|
29/07/2022
|
SAJITHA
|
1604006005WL020388
|
SAJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945556
|
|
SAJITHAWOBAIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-002/125
(Maruthonkara)
|
1604006005NRG23290720220510032
|
29/07/2022
|
SAJITHA
|
1604006005WL020388
|
SAJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945557
|
|
SAJITHAWOBAIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-002/13
(Maruthonkara)
|
1604006005NRG23290720220510033
|
29/07/2022
|
ammalu
|
1604006005WL020388
|
ammalu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945572
|
|
AMMALUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-002/13
(Maruthonkara)
|
1604006005NRG23290720220510034
|
29/07/2022
|
ammalu
|
1604006005WL020388
|
ammalu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945573
|
|
AMMALUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-002/145
(Maruthonkara)
|
1604006005NRG23290720220510035
|
29/07/2022
|
KAMALA
|
1604006005WL020388
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945584
|
|
KAMALAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-002/145
(Maruthonkara)
|
1604006005NRG23290720220510036
|
29/07/2022
|
KAMALA
|
1604006005WL020388
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945585
|
|
KAMALAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-002/15
(Maruthonkara)
|
1604006005NRG23290720220510037
|
29/07/2022
|
bindhu
|
1604006005WL020388
|
bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945576
|
|
BINDU CHANGARAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-002/15
(Maruthonkara)
|
1604006005NRG23290720220510038
|
29/07/2022
|
bindhu
|
1604006005WL020388
|
bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945577
|
|
BINDU CHANGARAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-002/175
(Maruthonkara)
|
1604006005NRG23290720220510039
|
29/07/2022
|
devi
|
1604006005WL020388
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945563
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-002/180
(Maruthonkara)
|
1604006005NRG23290720220510040
|
29/07/2022
|
FOUSIYA
|
1604006005WL020388
|
FOUSIYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945564
|
|
FAUSIYAKPWOESHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-002/180
(Maruthonkara)
|
1604006005NRG23290720220510041
|
29/07/2022
|
FOUSIYA
|
1604006005WL020388
|
FOUSIYA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945565
|
|
FAUSIYAKPWOESHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-002/184
(Maruthonkara)
|
1604006005NRG23290720220510042
|
29/07/2022
|
Kalyani
|
1604006005WL020388
|
Kalyani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945570
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-002/184
(Maruthonkara)
|
1604006005NRG23290720220510043
|
29/07/2022
|
Kalyani
|
1604006005WL020388
|
Kalyani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585945571
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-002/198
(Maruthonkara)
|
1604006005NRG23290720220510044
|
29/07/2022
|
Nisha
|
1604006005WL020388
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945588
|
|
NISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-002/198
(Maruthonkara)
|
1604006005NRG23290720220510045
|
29/07/2022
|
Nisha
|
1604006005WL020388
|
Nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945589
|
|
NISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-002/21
(Maruthonkara)
|
1604006005NRG23290720220510046
|
29/07/2022
|
chandri
|
1604006005WL020388
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945561
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-002/21
(Maruthonkara)
|
1604006005NRG23290720220510047
|
29/07/2022
|
chandri
|
1604006005WL020388
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585945562
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23290720220510048
|
29/07/2022
|
Sheema
|
1604006005WL020388
|
Sheema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945594
|
|
SHEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23290720220510049
|
29/07/2022
|
Sheema
|
1604006005WL020388
|
Sheema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945595
|
|
SHEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-002/237
(Maruthonkara)
|
1604006005NRG23290720220510050
|
29/07/2022
|
Sarada
|
1604006005WL020388
|
Sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945596
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-002/237
(Maruthonkara)
|
1604006005NRG23290720220510051
|
29/07/2022
|
Sarada
|
1604006005WL020388
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945597
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-002/24
(Maruthonkara)
|
1604006005NRG23290720220510052
|
29/07/2022
|
narayani
|
1604006005WL020388
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945568
|
|
NARAYANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-002/24
(Maruthonkara)
|
1604006005NRG23290720220510053
|
29/07/2022
|
narayani
|
1604006005WL020388
|
narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945569
|
|
NARAYANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-002/271
(Maruthonkara)
|
1604006005NRG23290720220510056
|
29/07/2022
|
seena
|
1604006005WL020388
|
seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945598
|
|
SEENA PADINHRE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-002/271
(Maruthonkara)
|
1604006005NRG23290720220510057
|
29/07/2022
|
seena
|
1604006005WL020388
|
seena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945599
|
|
SEENA PADINHRE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-002/3
(Maruthonkara)
|
1604006005NRG23290720220510064
|
29/07/2022
|
chandri
|
1604006005WL020388
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945575
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-002/38
(Maruthonkara)
|
1604006005NRG23290720220510072
|
29/07/2022
|
DEVI
|
1604006005WL020388
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945554
|
|
DAVIWOHARIDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-005-002/38
(Maruthonkara)
|
1604006005NRG23290720220510073
|
29/07/2022
|
DEVI
|
1604006005WL020388
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945555
|
|
DAVIWOHARIDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-002/48
(Maruthonkara)
|
1604006005NRG23290720220510077
|
29/07/2022
|
saritha
|
1604006005WL020388
|
saritha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585945552
|
|
SARITHAWOSUNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-002/48
(Maruthonkara)
|
1604006005NRG23290720220510078
|
29/07/2022
|
saritha
|
1604006005WL020388
|
saritha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945553
|
|
SARITHAWOSUNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-002/52
(Maruthonkara)
|
1604006005NRG23290720220510079
|
29/07/2022
|
SUSEELA
|
1604006005WL020388
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945582
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-002/52
(Maruthonkara)
|
1604006005NRG23290720220510080
|
29/07/2022
|
SUSEELA
|
1604006005WL020388
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945583
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-002/68
(Maruthonkara)
|
1604006005NRG23290720220510083
|
29/07/2022
|
NISHA
|
1604006005WL020388
|
NISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945558
|
|
NISHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-002/68
(Maruthonkara)
|
1604006005NRG23290720220510084
|
29/07/2022
|
NISHA
|
1604006005WL020388
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945559
|
|
NISHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-002/7
(Maruthonkara)
|
1604006005NRG23290720220510085
|
29/07/2022
|
KALYANI
|
1604006005WL020388
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585945550
|
|
KALLYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-002/7
(Maruthonkara)
|
1604006005NRG23290720220510086
|
29/07/2022
|
KALYANI
|
1604006005WL020388
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945551
|
|
KALLYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-002/70
(Maruthonkara)
|
1604006005NRG23290720220510087
|
29/07/2022
|
kamala
|
1604006005WL020388
|
kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945560
|
|
KAMALAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
58
|
Kunnummal
|
KL-04-006-005-002/70
(Maruthonkara)
|
1604006005NRG23290720220510088
|
29/07/2022
|
kamala
|
1604006005WL020388
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585945574
|
|
KAMALAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
59
|
Kunnummal
|
KL-04-006-005-002/93
(Maruthonkara)
|
1604006005NRG23290720220510089
|
29/07/2022
|
Sini
|
1604006005WL020388
|
Sini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585945592
|
|
SINIWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
60
|
Kunnummal
|
KL-04-006-005-002/93
(Maruthonkara)
|
1604006005NRG23290720220510090
|
29/07/2022
|
Sini
|
1604006005WL020388
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585945593
|
|
SINIWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66554
|
66554
|
|
|
|
|
|
|
|