|
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
|
MANANTHAVADY
|
KL-03-002-004-001/130
(Thirunelly)
|
1603002004NRG23170520220020407
|
17/05/2022
|
Kali
|
1603002004WL003304
|
Kali
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670491
|
|
KALI WOCHATHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23160520220018475
|
17/05/2022
|
Nenji Kariyan
|
1603002004WL003192
|
Nenji Kariyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670511
|
|
NENCHIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/203
(Thirunelly)
|
1603002004NRG23160520220018476
|
17/05/2022
|
Leela
|
1603002004WL003192
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670507
|
|
LEELADAMODARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/229
(Thirunelly)
|
1603002004NRG23160520220018477
|
17/05/2022
|
Sujatha
|
1603002004WL003192
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670465
|
|
SUJATHAWOSUNDARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23160520220018480
|
17/05/2022
|
Parvathi
|
1603002004WL003192
|
Parvathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595670516
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/420
(Thirunelly)
|
1603002004NRG23170520220020395
|
17/05/2022
|
Nisha
|
1603002004WL003302
|
Nisha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670468
|
|
NISHAGG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23160520220018486
|
17/05/2022
|
Preetha
|
1603002004WL003192
|
Preetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670493
|
|
PREETHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/68
(Thirunelly)
|
1603002004NRG23160520220018487
|
17/05/2022
|
Janu
|
1603002004WL003192
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670495
|
|
JANUDASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/70
(Thirunelly)
|
1603002004NRG23160520220018488
|
17/05/2022
|
Leela
|
1603002004WL003192
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670496
|
|
LEELAMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/71
(Thirunelly)
|
1603002004NRG23160520220018489
|
17/05/2022
|
Banu
|
1603002004WL003192
|
Banu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670494
|
|
BHANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/69
(Thirunelly)
|
1603002004NRG23160520220017758
|
17/05/2022
|
Sreeja
|
1603002004WL003116
|
Sreeja
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1595670488
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/145
(Thirunelly)
|
1603002004NRG23170520220020435
|
17/05/2022
|
Sanitha M G
|
1603002004WL003311
|
Sanitha M G
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670512
|
|
SANITHAMG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/145
(Thirunelly)
|
1603002004NRG23170520220020434
|
17/05/2022
|
Shanmughan A D
|
1603002004WL003311
|
Shanmughan A D
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670517
|
|
SHANMUGHANAD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-003/341
(Thirunelly)
|
1603002004NRG23170520220020436
|
17/05/2022
|
RAMACHANDRAN A
|
1603002004WL003311
|
RAMACHANDRAN A
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670467
|
|
RAMACHANDRANA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23160520220018490
|
17/05/2022
|
Rajagopalan C
|
1603002004WL003192
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670497
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/166
(Thirunelly)
|
1603002004NRG23160520220018491
|
17/05/2022
|
Ammini
|
1603002004WL003192
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670499
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/167
(Thirunelly)
|
1603002004NRG23160520220018492
|
17/05/2022
|
Pilechi
|
1603002004WL003192
|
Pilechi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670479
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/168
(Thirunelly)
|
1603002004NRG23160520220018493
|
17/05/2022
|
Manju
|
1603002004WL003192
|
Manju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670508
|
|
MANJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-006/169
(Thirunelly)
|
1603002004NRG23160520220018494
|
17/05/2022
|
Devi
|
1603002004WL003192
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670503
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-006/171
(Thirunelly)
|
1603002004NRG23160520220018495
|
17/05/2022
|
Mutha
|
1603002004WL003192
|
Mutha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670500
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-006/173
(Thirunelly)
|
1603002004NRG23160520220018496
|
17/05/2022
|
Mutha
|
1603002004WL003192
|
Mutha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670502
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-006/40
(Thirunelly)
|
1603002004NRG23160520220018509
|
17/05/2022
|
Janu
|
1603002004WL003192
|
Janu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670506
|
|
JANUKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-006/43
(Thirunelly)
|
1603002004NRG23160520220018510
|
17/05/2022
|
Bhama
|
1603002004WL003192
|
Bhama
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670505
|
|
BHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-006/45
(Thirunelly)
|
1603002004NRG23160520220018511
|
17/05/2022
|
Mara
|
1603002004WL003192
|
Mara
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670501
|
|
MARA WOVELLY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-006/47
(Thirunelly)
|
1603002004NRG23160520220018512
|
17/05/2022
|
Ramya C D
|
1603002004WL003192
|
Ramya C D
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670504
|
|
REMYA C D
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-006/48
(Thirunelly)
|
1603002004NRG23160520220018513
|
17/05/2022
|
Meenakshi
|
1603002004WL003192
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670498
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-006/54
(Thirunelly)
|
1603002004NRG23160520220017768
|
17/05/2022
|
Omana Shaji
|
1603002004WL003118
|
Omana Shaji
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670480
|
|
OMANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/152
(Thirunelly)
|
1603002004NRG23160520220018176
|
17/05/2022
|
Ammini
|
1603002004WL003172
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670509
|
|
AMMINI WO SUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/200
(Thirunelly)
|
1603002004NRG23160520220018177
|
17/05/2022
|
Seetha
|
1603002004WL003172
|
Seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670510
|
|
SEETHAVELUKKAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-007/281
(Thirunelly)
|
1603002004NRG23160520220018178
|
17/05/2022
|
Pushpa
|
1603002004WL003172
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670519
|
|
PUSHPADORAMADAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-007/359
(Thirunelly)
|
1603002004NRG23160520220018179
|
17/05/2022
|
Priya
|
1603002004WL003172
|
Priya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670514
|
|
PRIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-007/562
(Thirunelly)
|
1603002004NRG23170520220020411
|
17/05/2022
|
Sulochana.C.M
|
1603002004WL003304
|
Sulochana.C.M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670515
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-007/592
(Thirunelly)
|
1603002004NRG23160520220018182
|
17/05/2022
|
Sunitha Sreenivasan
|
1603002004WL003172
|
Sunitha Sreenivasan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595670466
|
|
SUNITHASREENIVASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-008/170
(Thirunelly)
|
1603002004NRG23160520220019449
|
17/05/2022
|
Asma
|
1603002004WL003249
|
Asma
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670518
|
|
ASMAWOYUSUF
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-008/170
(Thirunelly)
|
1603002004NRG23160520220019448
|
17/05/2022
|
Yoosaf M
|
1603002004WL003249
|
Yoosaf M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670464
|
|
YOOSAFM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-010/270
(Thirunelly)
|
1603002004NRG23170520220020438
|
17/05/2022
|
Prajitha
|
1603002004WL003311
|
Prajitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670484
|
|
PRAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-011/64
(Thirunelly)
|
1603002004NRG23160520220018752
|
17/05/2022
|
Sindhu
|
1603002004WL003197
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670520
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-011/85
(Thirunelly)
|
1603002004NRG23160520220018754
|
17/05/2022
|
Vijyalakshmi
|
1603002004WL003197
|
Vijyalakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595670482
|
|
VIJAYALAKSHMIAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-012/292
(Thirunelly)
|
1603002004NRG23160520220019450
|
17/05/2022
|
BIJI
|
1603002004WL003249
|
BIJI
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670462
|
|
VIJIBAIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23160520220018758
|
17/05/2022
|
Sujitha C S
|
1603002004WL003197
|
Sujitha C S
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595670463
|
|
SUJITHACSWOVIJEESHKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-012/78
(Thirunelly)
|
1603002004NRG23160520220018761
|
17/05/2022
|
Sajina C V
|
1603002004WL003197
|
Sajina C V
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595670481
|
|
SAJINACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23160520220018763
|
17/05/2022
|
Vellayan D M
|
1603002004WL003197
|
Vellayan D M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670469
|
|
VELLAYYANDM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-012/83
(Thirunelly)
|
1603002004NRG23160520220018764
|
17/05/2022
|
Rathnakumari
|
1603002004WL003197
|
Rathnakumari
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595670483
|
|
RATNAKUMARI D E
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-014/211
(Thirunelly)
|
1603002004NRG23160520220019380
|
17/05/2022
|
SHAJI JOHN
|
1603002004WL003220
|
SHAJI JOHN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670487
|
|
SHAJI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-015/19
(Thirunelly)
|
1603002004NRG23170520220020463
|
17/05/2022
|
Mery George
|
1603002004WL003319
|
Mery George
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670492
|
|
MARYGEORGE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-015/44
(Thirunelly)
|
1603002004NRG23170520220020456
|
17/05/2022
|
Geetha Thamban
|
1603002004WL003315
|
Geetha Thamban
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595670489
|
|
GEETHATHAMBAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-016/118
(Thirunelly)
|
1603002004NRG23160520220017763
|
17/05/2022
|
Geetha
|
1603002004WL003117
|
Geetha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670490
|
|
GEETHACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-017/248
(Thirunelly)
|
1603002004NRG23160520220019399
|
17/05/2022
|
Vilasini
|
1603002004WL003232
|
Vilasini
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670513
|
|
VILASINI DO KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-001/305
(Thirunelly)
|
1603002004NRG23160520220018481
|
17/05/2022
|
Sandya
|
1603002004WL003192
|
Sandya
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595670486
|
|
SANDHYA V P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-001/419
(Thirunelly)
|
1603002004NRG23160520220018483
|
17/05/2022
|
Ponna
|
1603002004WL003192
|
Ponna
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595670475
|
|
MRS PONNA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-006/347
(Thirunelly)
|
1603002004NRG23160520220017764
|
17/05/2022
|
Radha
|
1603002004WL003118
|
Radha
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670471
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-011/208
(Thirunelly)
|
1603002004NRG23170520220020412
|
17/05/2022
|
Gomathi
|
1603002004WL003304
|
Gomathi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595670472
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-011/67
(Thirunelly)
|
1603002004NRG23160520220018753
|
17/05/2022
|
Shaju
|
1603002004WL003197
|
Shaju
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670478
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-012/101
(Thirunelly)
|
1603002004NRG23160520220018755
|
17/05/2022
|
Santha
|
1603002004WL003197
|
Santha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595670485
|
|
SANTHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-012/106
(Thirunelly)
|
1603002004NRG23160520220018756
|
17/05/2022
|
Moly
|
1603002004WL003197
|
Moly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670473
|
|
MOLY BABU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-012/33
(Thirunelly)
|
1603002004NRG23160520220018757
|
17/05/2022
|
Santha
|
1603002004WL003197
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670476
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-012/416
(Thirunelly)
|
1603002004NRG23160520220018759
|
17/05/2022
|
BINDU MANOJ
|
1603002004WL003197
|
BINDU MANOJ
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595670477
|
|
BINDU WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-012/62
(Thirunelly)
|
1603002004NRG23160520220018760
|
17/05/2022
|
Valsala
|
1603002004WL003197
|
Valsala
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670470
|
|
VALSALA K N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-012/79
(Thirunelly)
|
1603002004NRG23160520220018762
|
17/05/2022
|
Thankamani
|
1603002004WL003197
|
Thankamani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595670474
|
|
THANKAMANI WO RAMBHAHADUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95788
|
95788
|
|
|
|
|
|
|
|