|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23210320232389155
|
23/03/2023
|
Shyamala
|
1604006003WL073615
|
Shyamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179672
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23210320232389156
|
23/03/2023
|
Bindu.K.K
|
1604006003WL073615
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179654
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23210320232389157
|
23/03/2023
|
SUHARA.T.T.K
|
1604006003WL073615
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179657
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23210320232389158
|
23/03/2023
|
Rajila.C
|
1604006003WL073615
|
Rajila.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179705
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23210320232389159
|
23/03/2023
|
Nisha.P
|
1604006003WL073615
|
Nisha.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179655
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23210320232389160
|
23/03/2023
|
Lijina
|
1604006003WL073615
|
Lijina
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179673
|
|
LIJINA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23210320232389161
|
23/03/2023
|
Nirmala.K.P
|
1604006003WL073615
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179653
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23210320232389162
|
23/03/2023
|
SHYMA
|
1604006003WL073615
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179692
|
|
SHYMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23210320232389163
|
23/03/2023
|
BIYYATHU
|
1604006003WL073615
|
BIYYATHU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179666
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23210320232389164
|
23/03/2023
|
SREENA.K.K
|
1604006003WL073615
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179694
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23210320232389165
|
23/03/2023
|
BINI.K.K
|
1604006003WL073615
|
BINI.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179703
|
|
BINI K K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/176
(Kunnummal)
|
1604006003NRG23210320232389166
|
23/03/2023
|
LEELA K K
|
1604006003WL073615
|
LEELA K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179707
|
|
LEELA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23210320232389167
|
23/03/2023
|
RAJANI.K.P
|
1604006003WL073615
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179679
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23210320232389168
|
23/03/2023
|
KELU NAIR
|
1604006003WL073615
|
KELU NAIR
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179704
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23210320232389169
|
23/03/2023
|
DEVI
|
1604006003WL073615
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179667
|
|
DEVI A
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23210320232389170
|
23/03/2023
|
MAITHILI.K.T
|
1604006003WL073615
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179683
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23210320232389171
|
23/03/2023
|
BINDU.P
|
1604006003WL073615
|
BINDU.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499179650
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23210320232389175
|
23/03/2023
|
DEVI K K
|
1604006003WL073615
|
DEVI K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179708
|
|
DEVI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23210320232389176
|
23/03/2023
|
KAMALA KP
|
1604006003WL073615
|
KAMALA KP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179693
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23210320232389177
|
23/03/2023
|
LALITHA K
|
1604006003WL073615
|
LALITHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179669
|
|
LALITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23210320232389178
|
23/03/2023
|
PUSHPA
|
1604006003WL073615
|
PUSHPA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499179678
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23210320232389179
|
23/03/2023
|
HAREENDRAN P P
|
1604006003WL073615
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499179648
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23210320232389183
|
23/03/2023
|
JanuT.P.
|
1604006003WL073615
|
JanuT.P.
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179709
|
|
JANU T P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23210320232389184
|
23/03/2023
|
MANJUSHA M
|
1604006003WL073615
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179668
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23210320232389185
|
23/03/2023
|
DEVI
|
1604006003WL073615
|
DEVI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499179690
|
|
DEVI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23210320232389187
|
23/03/2023
|
LEELA.K.M
|
1604006003WL073615
|
LEELA.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179663
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23210320232389188
|
23/03/2023
|
REENA
|
1604006003WL073615
|
REENA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179701
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23210320232389189
|
23/03/2023
|
PRASEETHA.A.M
|
1604006003WL073615
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179682
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23210320232389190
|
23/03/2023
|
KOMALAVALLI
|
1604006003WL073615
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499179676
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23210320232389191
|
23/03/2023
|
Mathu.P.P
|
1604006003WL073615
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179649
|
|
MATHU PP
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23210320232389192
|
23/03/2023
|
DEVI
|
1604006003WL073615
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179688
|
|
DEVI
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23210320232389193
|
23/03/2023
|
RADHA.P
|
1604006003WL073615
|
RADHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179674
|
|
RADHA P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/35
(Kunnummal)
|
1604006003NRG23210320232389194
|
23/03/2023
|
INDIRA.K
|
1604006003WL073615
|
INDIRA.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179671
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23210320232389195
|
23/03/2023
|
JANU.K.K
|
1604006003WL073615
|
JANU.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499179686
|
|
JANU K K
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23210320232389196
|
23/03/2023
|
RADHA.A.M
|
1604006003WL073615
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179680
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-003-006/42
(Kunnummal)
|
1604006003NRG23210320232389197
|
23/03/2023
|
JANAKI.A.M
|
1604006003WL073615
|
JANAKI.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179685
|
|
JANAKI A M
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23210320232389198
|
23/03/2023
|
SARADA.P.P
|
1604006003WL073615
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179659
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23210320232389199
|
23/03/2023
|
MATHU
|
1604006003WL073615
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179689
|
|
MATHU
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-006/5
(Kunnummal)
|
1604006003NRG23210320232389200
|
23/03/2023
|
PREMALATHA.A
|
1604006003WL073615
|
PREMALATHA.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179670
|
|
PREMALATHA A
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23210320232389201
|
23/03/2023
|
Prathibha.M.T.
|
1604006003WL073615
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499179652
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23210320232389202
|
23/03/2023
|
Sumathi.A
|
1604006003WL073615
|
Sumathi.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499179651
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23210320232389203
|
23/03/2023
|
MALLIKA.K.P
|
1604006003WL073615
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499179687
|
|
MALLIKA K P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23210320232389204
|
23/03/2023
|
GEETHA
|
1604006003WL073615
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179675
|
|
GEETHA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23210320232389205
|
23/03/2023
|
VINIJA.A.M
|
1604006003WL073615
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179681
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23210320232389206
|
23/03/2023
|
GEETHA
|
1604006003WL073615
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179660
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23210320232389207
|
23/03/2023
|
USHA.A.M
|
1604006003WL073615
|
USHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179684
|
|
USHA A M
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23210320232389208
|
23/03/2023
|
INDIRA.N.P
|
1604006003WL073615
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179664
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23210320232389209
|
23/03/2023
|
JANU.K.K
|
1604006003WL073615
|
JANU.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179665
|
|
JANU K K
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23210320232389210
|
23/03/2023
|
NARAYANI AMMA
|
1604006003WL073615
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179695
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23210320232389211
|
23/03/2023
|
SANTHA
|
1604006003WL073615
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179661
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23210320232389212
|
23/03/2023
|
MANI.T.P
|
1604006003WL073615
|
MANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179677
|
|
MANI T P
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23210320232389213
|
23/03/2023
|
JANU.A
|
1604006003WL073615
|
JANU.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499179710
|
|
JANU A
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23210320232389214
|
23/03/2023
|
NARAYANI.V.P
|
1604006003WL073615
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179662
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23210320232389215
|
23/03/2023
|
Ramani
|
1604006003WL073615
|
Ramani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179691
|
|
RAMANI
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23210320232389216
|
23/03/2023
|
SAROJINI.K.K
|
1604006003WL073615
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499179656
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23210320232389217
|
23/03/2023
|
Indira.N
|
1604006003WL073615
|
Indira.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499179658
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23210320232389218
|
23/03/2023
|
PUSHPA
|
1604006003WL073615
|
PUSHPA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179706
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
58
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23210320232389172
|
23/03/2023
|
NISHA
|
1604006003WL073615
|
NISHA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179699
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23210320232389173
|
23/03/2023
|
SASIKALA
|
1604006003WL073615
|
SASIKALA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179702
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23210320232389174
|
23/03/2023
|
DEVI
|
1604006003WL073615
|
DEVI
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499179697
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23210320232389181
|
23/03/2023
|
USHA K
|
1604006003WL073615
|
USHA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499179696
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23210320232389182
|
23/03/2023
|
NAINAKUMARI N K
|
1604006003WL073615
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499179698
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-003-006/255
(Kunnummal)
|
1604006003NRG23210320232389186
|
23/03/2023
|
GEETHA
|
1604006003WL073615
|
GEETHA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499179700
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100453
|
100453
|
|
|
|
|
|
|
|