|
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-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23080220231944094
|
08/02/2023
|
SINI BHASKARAN
|
1604006005WL064168
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223724
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23080220231944095
|
08/02/2023
|
SINI BHASKARAN
|
1604006005WL064168
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867223725
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/438
(Maruthonkara)
|
1604006005NRG23080220231944128
|
08/02/2023
|
rajula
|
1604006005WL064168
|
rajula
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223722
|
|
MS RAJULA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/438
(Maruthonkara)
|
1604006005NRG23080220231944129
|
08/02/2023
|
rajula
|
1604006005WL064168
|
rajula
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223723
|
|
MS RAJULA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/328
(Maruthonkara)
|
1604006005NRG23080220231944124
|
08/02/2023
|
shini
|
1604006005WL064168
|
shini
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223773
|
|
MRS SHINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/328
(Maruthonkara)
|
1604006005NRG23080220231944125
|
08/02/2023
|
shini
|
1604006005WL064168
|
shini
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223774
|
|
MRS SHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23080220231944130
|
08/02/2023
|
litha
|
1604006005WL064168
|
litha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223775
|
|
MRS LITHA P C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23080220231944131
|
08/02/2023
|
litha
|
1604006005WL064168
|
litha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223776
|
|
MRS LITHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-013/154
(Maruthonkara)
|
1604006005NRG23080220231944102
|
08/02/2023
|
ZUHARA
|
1604006005WL064168
|
ZUHARA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867223772
|
|
ZUHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23080220231944121
|
08/02/2023
|
Susmitha
|
1604006005WL064168
|
Susmitha
|
00657
|
KLGB0040124
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223783
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23080220231944096
|
08/02/2023
|
Sujatha
|
1604006005WL064168
|
Sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223738
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23080220231944097
|
08/02/2023
|
Sujatha
|
1604006005WL064168
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223739
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23080220231944098
|
08/02/2023
|
Sajina
|
1604006005WL064168
|
Sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223758
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23080220231944099
|
08/02/2023
|
Sajina
|
1604006005WL064168
|
Sajina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223759
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23080220231944100
|
08/02/2023
|
Reena
|
1604006005WL064168
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223770
|
|
REENA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23080220231944101
|
08/02/2023
|
Reena
|
1604006005WL064168
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223771
|
|
REENA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23080220231944103
|
08/02/2023
|
Bisna
|
1604006005WL064168
|
Bisna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223746
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23080220231944104
|
08/02/2023
|
Bisna
|
1604006005WL064168
|
Bisna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223747
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23080220231944105
|
08/02/2023
|
Kamala
|
1604006005WL064168
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223764
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23080220231944106
|
08/02/2023
|
Kamala
|
1604006005WL064168
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223765
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23080220231944107
|
08/02/2023
|
MINI ANEESH
|
1604006005WL064168
|
MINI ANEESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223766
|
|
MINI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23080220231944108
|
08/02/2023
|
MINI ANEESH
|
1604006005WL064168
|
MINI ANEESH
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223767
|
|
MINI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23080220231944109
|
08/02/2023
|
Suseela
|
1604006005WL064168
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223756
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23080220231944110
|
08/02/2023
|
Suseela
|
1604006005WL064168
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223757
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23080220231944111
|
08/02/2023
|
Chandri
|
1604006005WL064168
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223760
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23080220231944112
|
08/02/2023
|
Chandri
|
1604006005WL064168
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867223761
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23080220231944113
|
08/02/2023
|
REEJA
|
1604006005WL064168
|
REEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223734
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23080220231944114
|
08/02/2023
|
REEJA
|
1604006005WL064168
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223735
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23080220231944115
|
08/02/2023
|
leela
|
1604006005WL064168
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223762
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23080220231944116
|
08/02/2023
|
leela
|
1604006005WL064168
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223763
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23080220231944117
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223732
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23080220231944118
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223733
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23080220231944119
|
08/02/2023
|
KOMALA
|
1604006005WL064168
|
KOMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223782
|
|
KOMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23080220231944120
|
08/02/2023
|
KOMALA
|
1604006005WL064168
|
KOMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223781
|
|
KOMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23080220231944122
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223740
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23080220231944123
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867223741
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23080220231944126
|
08/02/2023
|
Seena
|
1604006005WL064168
|
Seena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223726
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23080220231944127
|
08/02/2023
|
Seena
|
1604006005WL064168
|
Seena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223727
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23080220231944132
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223728
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23080220231944133
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223729
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23080220231944134
|
08/02/2023
|
SADANANDAN
|
1604006005WL064168
|
SADANANDAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223752
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23080220231944135
|
08/02/2023
|
SADANANDAN
|
1604006005WL064168
|
SADANANDAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867223753
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-013/62
(Maruthonkara)
|
1604006005NRG23080220231944136
|
08/02/2023
|
sajina
|
1604006005WL064168
|
sajina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867223768
|
|
sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-013/62
(Maruthonkara)
|
1604006005NRG23080220231944137
|
08/02/2023
|
sajina
|
1604006005WL064168
|
sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223769
|
|
sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23080220231944138
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223730
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23080220231944139
|
08/02/2023
|
CHANDRI
|
1604006005WL064168
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223731
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23080220231944140
|
08/02/2023
|
NISHA
|
1604006005WL064168
|
NISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867223750
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23080220231944141
|
08/02/2023
|
NISHA
|
1604006005WL064168
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223751
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23080220231944142
|
08/02/2023
|
sreeja
|
1604006005WL064168
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223736
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23080220231944143
|
08/02/2023
|
sreeja
|
1604006005WL064168
|
sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223737
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23080220231944144
|
08/02/2023
|
devi
|
1604006005WL064168
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223748
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23080220231944145
|
08/02/2023
|
devi
|
1604006005WL064168
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867223749
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23080220231944146
|
08/02/2023
|
janu
|
1604006005WL064168
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223742
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23080220231944147
|
08/02/2023
|
janu
|
1604006005WL064168
|
janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867223743
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23080220231944148
|
08/02/2023
|
Shobha
|
1604006005WL064168
|
Shobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223780
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23080220231944149
|
08/02/2023
|
Shobha
|
1604006005WL064168
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223779
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23080220231944150
|
08/02/2023
|
NIRMALA
|
1604006005WL064168
|
NIRMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223754
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23080220231944151
|
08/02/2023
|
NIRMALA
|
1604006005WL064168
|
NIRMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223755
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23080220231944152
|
08/02/2023
|
Chandrika
|
1604006005WL064168
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223778
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23080220231944153
|
08/02/2023
|
Chandrika
|
1604006005WL064168
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867223777
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23080220231944154
|
08/02/2023
|
Suneethi
|
1604006005WL064168
|
Suneethi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223744
|
|
SUNEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23080220231944155
|
08/02/2023
|
Suneethi
|
1604006005WL064168
|
Suneethi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867223745
|
|
SUNEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87391
|
87391
|
|
|
|
|
|
|
|