|
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-04-006-004-002/123
(Kuttiadi)
|
1604006004NRG23151220221519263
|
15/12/2022
|
BEENA V C
|
1604006004WL051467
|
BEENA V C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067586
|
|
BEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23151220221519269
|
15/12/2022
|
PREEJA M V
|
1604006004WL051467
|
PREEJA M V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260067588
|
|
PREEJA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/161
(Kuttiadi)
|
1604006004NRG23151220221519281
|
15/12/2022
|
shyja
|
1604006004WL051467
|
shyja
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067584
|
|
SHYJA RAJESH
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/224
(Kuttiadi)
|
1604006004NRG23151220221519295
|
15/12/2022
|
SAINAS T
|
1604006004WL051467
|
SAINAS T
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067587
|
|
SAINAS T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/24
(Kuttiadi)
|
1604006004NRG23151220221519298
|
15/12/2022
|
Ammalu
|
1604006004WL051467
|
Ammalu
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067589
|
|
Ammalu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/240
(Kuttiadi)
|
1604006004NRG23151220221519299
|
15/12/2022
|
ASHA .A
|
1604006004WL051467
|
ASHA .A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067582
|
|
ASHA A
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/256
(Kuttiadi)
|
1604006004NRG23151220221519300
|
15/12/2022
|
PURUSHOTHAMAN T P
|
1604006004WL051467
|
PURUSHOTHAMAN T P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067590
|
|
PURUSHOTHAMAN K T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/262
(Kuttiadi)
|
1604006004NRG23151220221519301
|
15/12/2022
|
leela
|
1604006004WL051467
|
leela
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067585
|
|
LEELE V C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/69
(Kuttiadi)
|
1604006004NRG23151220221519316
|
15/12/2022
|
Sailaja
|
1604006004WL051467
|
Sailaja
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067583
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-014/173
(Kuttiadi)
|
1604006004NRG23151220221519283
|
15/12/2022
|
KAMALA NP
|
1604006004WL051467
|
KAMALA NP
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067635
|
|
KAMALA N P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/209
(Kuttiadi)
|
1604006004NRG23151220221519290
|
15/12/2022
|
chandran
|
1604006004WL051467
|
chandran
|
00078
|
CNRB0014418
|
622
|
622
|
Rejected
|
31/01/2023
|
|
8260067637
|
Dormant Account
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-014/289
(Kuttiadi)
|
1604006004NRG23151220221519306
|
15/12/2022
|
Janaki E
|
1604006004WL051467
|
Janaki E
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260067636
|
|
JANAKI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-014/231
(Kuttiadi)
|
1604006004NRG23151220221519297
|
15/12/2022
|
Indira Pottayil
|
1604006004WL051467
|
Indira Pottayil
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067592
|
|
Indira Pottayil
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/281
(Kuttiadi)
|
1604006004NRG23151220221519303
|
15/12/2022
|
PATHOOTTY
|
1604006004WL051467
|
PATHOOTTY
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067591
|
|
PATHOOTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23151220221519266
|
15/12/2022
|
suma VC
|
1604006004WL051467
|
suma VC
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067593
|
|
suma VC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-014/101
(Kuttiadi)
|
1604006004NRG23151220221519264
|
15/12/2022
|
SUNILA
|
1604006004WL051467
|
SUNILA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260067611
|
|
SUNILA WO SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23151220221519265
|
15/12/2022
|
SOBHA
|
1604006004WL051467
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067621
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/107
(Kuttiadi)
|
1604006004NRG23151220221519267
|
15/12/2022
|
Sheena AP
|
1604006004WL051467
|
Sheena AP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067606
|
|
SHEENA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/128
(Kuttiadi)
|
1604006004NRG23151220221519270
|
15/12/2022
|
Rajina
|
1604006004WL051467
|
Rajina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067595
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/132
(Kuttiadi)
|
1604006004NRG23151220221519271
|
15/12/2022
|
Sulaikha Do kunhabdulla
|
1604006004WL051467
|
Sulaikha Do kunhabdulla
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067627
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-004-014/135
(Kuttiadi)
|
1604006004NRG23151220221519272
|
15/12/2022
|
SREEJA TK
|
1604006004WL051467
|
SREEJA TK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067607
|
|
SREEJA T K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/144
(Kuttiadi)
|
1604006004NRG23151220221519273
|
15/12/2022
|
SHOBA
|
1604006004WL051467
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067622
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-014/148
(Kuttiadi)
|
1604006004NRG23151220221519274
|
15/12/2022
|
sobhana
|
1604006004WL051467
|
sobhana
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067633
|
|
SOBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-014/149
(Kuttiadi)
|
1604006004NRG23151220221519275
|
15/12/2022
|
pushpa M P
|
1604006004WL051467
|
pushpa M P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260067619
|
|
PUSHPA M P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/150
(Kuttiadi)
|
1604006004NRG23151220221519276
|
15/12/2022
|
DEVI
|
1604006004WL051467
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067617
|
|
DEVI WO CHATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-014/151
(Kuttiadi)
|
1604006004NRG23151220221519277
|
15/12/2022
|
SHEEBA PAVITHRAN
|
1604006004WL051467
|
SHEEBA PAVITHRAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067612
|
|
SHEEBA PAVITHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/155
(Kuttiadi)
|
1604006004NRG23151220221519278
|
15/12/2022
|
Devi
|
1604006004WL051467
|
Devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067626
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-014/157
(Kuttiadi)
|
1604006004NRG23151220221519279
|
15/12/2022
|
sindhu V
|
1604006004WL051467
|
sindhu V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067624
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-014/16
(Kuttiadi)
|
1604006004NRG23151220221519280
|
15/12/2022
|
SOBHA
|
1604006004WL051467
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067598
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-004-014/166
(Kuttiadi)
|
1604006004NRG23151220221519282
|
15/12/2022
|
LEELA AK
|
1604006004WL051467
|
LEELA AK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260067610
|
|
LEELA AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-004-014/177
(Kuttiadi)
|
1604006004NRG23151220221519284
|
15/12/2022
|
narayani
|
1604006004WL051467
|
narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067625
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/189
(Kuttiadi)
|
1604006004NRG23151220221519285
|
15/12/2022
|
SOBHA
|
1604006004WL051467
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067630
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23151220221519286
|
15/12/2022
|
indira E K
|
1604006004WL051467
|
indira E K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260067614
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23151220221519287
|
15/12/2022
|
GEETHA P
|
1604006004WL051467
|
GEETHA P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067631
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-014/202
(Kuttiadi)
|
1604006004NRG23151220221519288
|
15/12/2022
|
radha
|
1604006004WL051467
|
radha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067628
|
|
radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-004-014/204
(Kuttiadi)
|
1604006004NRG23151220221519289
|
15/12/2022
|
RADHA
|
1604006004WL051467
|
RADHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067632
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-004-014/21
(Kuttiadi)
|
1604006004NRG23151220221519291
|
15/12/2022
|
JANAKI
|
1604006004WL051467
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067597
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-014/213
(Kuttiadi)
|
1604006004NRG23151220221519292
|
15/12/2022
|
Vilasini M A
|
1604006004WL051467
|
Vilasini M A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067629
|
|
VILASINI M A
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-014/214
(Kuttiadi)
|
1604006004NRG23151220221519293
|
15/12/2022
|
SINDU.K.N
|
1604006004WL051467
|
SINDU.K.N
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260067634
|
|
SINDU.K.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-004-014/23
(Kuttiadi)
|
1604006004NRG23151220221519296
|
15/12/2022
|
KALLYANI VP
|
1604006004WL051467
|
KALLYANI VP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067603
|
|
KALLYANI VP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-014/3
(Kuttiadi)
|
1604006004NRG23151220221519307
|
15/12/2022
|
SABIRA
|
1604006004WL051467
|
SABIRA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067609
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-014/4
(Kuttiadi)
|
1604006004NRG23151220221519308
|
15/12/2022
|
ABDULLAHAJI
|
1604006004WL051467
|
ABDULLAHAJI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067608
|
|
ABDULLAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-014/45
(Kuttiadi)
|
1604006004NRG23151220221519309
|
15/12/2022
|
Kamala
|
1604006004WL051467
|
Kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067605
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-014/5
(Kuttiadi)
|
1604006004NRG23151220221519310
|
15/12/2022
|
Anitha
|
1604006004WL051467
|
Anitha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067601
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-014/51
(Kuttiadi)
|
1604006004NRG23151220221519311
|
15/12/2022
|
Janu T P
|
1604006004WL051467
|
Janu T P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067602
|
|
JANU T P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-014/53
(Kuttiadi)
|
1604006004NRG23151220221519312
|
15/12/2022
|
Narayani
|
1604006004WL051467
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067616
|
|
NARAYANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-004-014/54
(Kuttiadi)
|
1604006004NRG23151220221519313
|
15/12/2022
|
Reeja
|
1604006004WL051467
|
Reeja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067613
|
|
REEJA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-004-014/55
(Kuttiadi)
|
1604006004NRG23151220221519314
|
15/12/2022
|
SOBHA KP
|
1604006004WL051467
|
SOBHA KP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067615
|
|
SHOBHA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23151220221519315
|
15/12/2022
|
Santha
|
1604006004WL051467
|
Santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067600
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kunnummal
|
KL-04-006-004-014/73
(Kuttiadi)
|
1604006004NRG23151220221519317
|
15/12/2022
|
SHANILA
|
1604006004WL051467
|
SHANILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067594
|
|
SHANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kunnummal
|
KL-04-006-004-014/74
(Kuttiadi)
|
1604006004NRG23151220221519318
|
15/12/2022
|
SHOBA
|
1604006004WL051467
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067620
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kunnummal
|
KL-04-006-004-014/84
(Kuttiadi)
|
1604006004NRG23151220221519319
|
15/12/2022
|
Chandri
|
1604006004WL051467
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067599
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kunnummal
|
KL-04-006-004-014/88
(Kuttiadi)
|
1604006004NRG23151220221519320
|
15/12/2022
|
YASHODA
|
1604006004WL051467
|
YASHODA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067604
|
|
YASHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23151220221519321
|
15/12/2022
|
JANU
|
1604006004WL051467
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067623
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kunnummal
|
KL-04-006-004-014/91
(Kuttiadi)
|
1604006004NRG23151220221519322
|
15/12/2022
|
SUSEELA
|
1604006004WL051467
|
SUSEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260067618
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kunnummal
|
KL-04-006-004-014/92
(Kuttiadi)
|
1604006004NRG23151220221519323
|
15/12/2022
|
Mani
|
1604006004WL051467
|
Mani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260067596
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
57
|
Kunnummal
|
KL-04-006-004-014/125
(Kuttiadi)
|
1604006004NRG23151220221519268
|
15/12/2022
|
Fousya K
|
1604006004WL051467
|
Fousya K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260067639
|
|
MRS FOUSYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
58
|
Kunnummal
|
KL-04-006-004-014/220
(Kuttiadi)
|
1604006004NRG23151220221519294
|
15/12/2022
|
BALAN P P
|
1604006004WL051467
|
BALAN P P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260067638
|
|
BALAN P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|