|
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-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23200620220116280
|
21/06/2022
|
Pushpa
|
1603002004WL008382
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016188
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/119
(Thirunelly)
|
1603002004NRG23200620220116281
|
21/06/2022
|
Devaki
|
1603002004WL008382
|
Devaki
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016191
|
|
DEVAKI VELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23200620220116282
|
21/06/2022
|
Kumba
|
1603002004WL008382
|
Kumba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016189
|
|
KUMBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23200620220116283
|
21/06/2022
|
Kumba
|
1603002004WL008382
|
Kumba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016187
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23200620220116284
|
21/06/2022
|
Saraswathi
|
1603002004WL008382
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016190
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23200620220116285
|
21/06/2022
|
Shobha
|
1603002004WL008382
|
Shobha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016192
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23200620220116286
|
21/06/2022
|
Vasanthakumari
|
1603002004WL008382
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016180
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23200620220116288
|
21/06/2022
|
Susamma
|
1603002004WL008382
|
Susamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016196
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23200620220116289
|
21/06/2022
|
Alexander
|
1603002004WL008382
|
Alexander
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016193
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/133
(Thirunelly)
|
1603002004NRG23200620220116290
|
21/06/2022
|
Parvathi
|
1603002004WL008382
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016194
|
|
PARVATHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/141
(Thirunelly)
|
1603002004NRG23200620220116218
|
21/06/2022
|
Gracy K V
|
1603002004WL008379
|
Gracy K V
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016183
|
|
GRACY WO KUNHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23200620220116220
|
21/06/2022
|
Narayani
|
1603002004WL008379
|
Narayani
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411016184
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/189
(Thirunelly)
|
1603002004NRG23200620220116291
|
21/06/2022
|
Theyi alias Meenakshi
|
1603002004WL008382
|
Theyi alias Meenakshi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411016156
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/214
(Thirunelly)
|
1603002004NRG23200620220116221
|
21/06/2022
|
KALYANI
|
1603002004WL008379
|
KALYANI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411016169
|
|
KALYANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23200620220116292
|
21/06/2022
|
Pushpa
|
1603002004WL008382
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016158
|
|
PUSHPABALAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23200620220116222
|
21/06/2022
|
Sindu
|
1603002004WL008379
|
Sindu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411016182
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/248
(Thirunelly)
|
1603002004NRG23200620220116293
|
21/06/2022
|
Lovely
|
1603002004WL008382
|
Lovely
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016179
|
|
LOVELYLUCKOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23200620220116223
|
21/06/2022
|
Leela Balan
|
1603002004WL008379
|
Leela Balan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016202
|
|
LEELABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23200620220116224
|
21/06/2022
|
Sarasu
|
1603002004WL008379
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016185
|
|
SARASU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23200620220116296
|
21/06/2022
|
Eliyamma
|
1603002004WL008382
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016209
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/302
(Thirunelly)
|
1603002004NRG23200620220116225
|
21/06/2022
|
Premalatha Unni
|
1603002004WL008379
|
Premalatha Unni
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016186
|
|
PREMALATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23200620220116226
|
21/06/2022
|
Nandini P K
|
1603002004WL008379
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016181
|
|
NANDINIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23200620220116228
|
21/06/2022
|
Thanka
|
1603002004WL008379
|
Thanka
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016170
|
|
THANKABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23200620220116297
|
21/06/2022
|
Kochurani
|
1603002004WL008382
|
Kochurani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016208
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23200620220116298
|
21/06/2022
|
Ammu
|
1603002004WL008382
|
Ammu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016157
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23200620220116299
|
21/06/2022
|
Lakshmi
|
1603002004WL008382
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016195
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/344
(Thirunelly)
|
1603002004NRG23200620220116229
|
21/06/2022
|
Thankamani
|
1603002004WL008379
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016161
|
|
THAKAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23200620220116230
|
21/06/2022
|
Leela
|
1603002004WL008379
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411016160
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23200620220116232
|
21/06/2022
|
Anitha
|
1603002004WL008379
|
Anitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016162
|
|
ANITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23200620220116300
|
21/06/2022
|
SHEEBA
|
1603002004WL008382
|
SHEEBA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016167
|
|
SHEEBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23200620220116301
|
21/06/2022
|
ammu
|
1603002004WL008382
|
ammu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016206
|
|
AMMU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23200620220116302
|
21/06/2022
|
SARADHA
|
1603002004WL008382
|
SARADHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016166
|
|
SARADHAMOHANDAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23200620220116233
|
21/06/2022
|
Sunitha P C
|
1603002004WL008379
|
Sunitha P C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016164
|
|
SUNITHAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23200620220116234
|
21/06/2022
|
Patta
|
1603002004WL008379
|
Patta
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016165
|
|
PATTA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23200620220116235
|
21/06/2022
|
Leela Chandran
|
1603002004WL008379
|
Leela Chandran
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016163
|
|
EELACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-009/469
(Thirunelly)
|
1603002004NRG23200620220116238
|
21/06/2022
|
KAMASHI
|
1603002004WL008379
|
KAMASHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016168
|
|
MRS KAMAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-009/491
(Thirunelly)
|
1603002004NRG23200620220116240
|
21/06/2022
|
JAMEELA
|
1603002004WL008379
|
JAMEELA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016171
|
|
JAMEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-010/103
(Thirunelly)
|
1603002004NRG23200620220118017
|
21/06/2022
|
Gouri Maran
|
1603002004WL008473
|
Gouri Maran
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016159
|
|
GOURI MARAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-010/247
(Thirunelly)
|
1603002004NRG23200620220118018
|
21/06/2022
|
Kali Mallan
|
1603002004WL008473
|
Kali Mallan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016201
|
|
KALIMALLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-010/51
(Thirunelly)
|
1603002004NRG23200620220118023
|
21/06/2022
|
Mara
|
1603002004WL008474
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016200
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-010/54
(Thirunelly)
|
1603002004NRG23200620220118020
|
21/06/2022
|
Santha
|
1603002004WL008473
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016199
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-010/62
(Thirunelly)
|
1603002004NRG23200620220118024
|
21/06/2022
|
Santha Gopi
|
1603002004WL008474
|
Santha Gopi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016207
|
|
SANTHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23200620220116242
|
21/06/2022
|
Rosily
|
1603002004WL008379
|
Rosily
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016197
|
|
ROSILY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-014/211
(Thirunelly)
|
1603002004NRG23200620220115850
|
21/06/2022
|
SHAJI JOHN
|
1603002004WL008365
|
SHAJI JOHN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016155
|
|
SHAJI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-014/8
(Thirunelly)
|
1603002004NRG23200620220116243
|
21/06/2022
|
Mahija
|
1603002004WL008379
|
Mahija
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016198
|
|
MAHIJA DO RAVINDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23200620220116278
|
21/06/2022
|
Sheeja K K
|
1603002004WL008382
|
Sheeja K K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016178
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23200620220116287
|
21/06/2022
|
SULAIMAN
|
1603002004WL008382
|
SULAIMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016172
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23200620220116227
|
21/06/2022
|
AMMINI
|
1603002004WL008379
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016203
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23200620220116236
|
21/06/2022
|
E O Chandran
|
1603002004WL008379
|
E O Chandran
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411016205
|
|
CHANDRAN E O
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-009/465
(Thirunelly)
|
1603002004NRG23200620220116237
|
21/06/2022
|
Deepa A R
|
1603002004WL008379
|
Deepa A R
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411016176
|
|
DEEPA A R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23200620220116239
|
21/06/2022
|
SALY BABU
|
1603002004WL008379
|
SALY BABU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411016174
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-010/204
(Thirunelly)
|
1603002004NRG23200620220118021
|
21/06/2022
|
shantha
|
1603002004WL008474
|
shantha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016177
|
|
SANTHA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-010/373
(Thirunelly)
|
1603002004NRG23200620220118019
|
21/06/2022
|
SABITHA
|
1603002004WL008473
|
SABITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016175
|
|
SABITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-010/393
(Thirunelly)
|
1603002004NRG23200620220118022
|
21/06/2022
|
DEVI
|
1603002004WL008474
|
DEVI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016204
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-010/97
(Thirunelly)
|
1603002004NRG23200620220118025
|
21/06/2022
|
Saraswathi
|
1603002004WL008474
|
Saraswathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411016173
|
|
SARASWATHY V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77439
|
77439
|
|
|
|
|
|
|
|