|
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
|
Panthalayani
|
KL-04-008-003-010/18
(Chemanchery)
|
1604008003NRG23030320232014652
|
03/03/2023
|
ARCHANA S NAIR
|
1604008003WL067511
|
ARCHANA S NAIR
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014443830
|
|
ARCHANA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-010/18
(Chemanchery)
|
1604008003NRG23030320232014653
|
03/03/2023
|
ARCHANA S NAIR
|
1604008003WL067511
|
ARCHANA S NAIR
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443831
|
|
ARCHANA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-010/227
(Chemanchery)
|
1604008003NRG23030320232014656
|
03/03/2023
|
Latha V T
|
1604008003WL067511
|
Latha V T
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443897
|
|
MRS LATHA VT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/232
(Chemanchery)
|
1604008003NRG23030320232014657
|
03/03/2023
|
SMITHA M P
|
1604008003WL067511
|
SMITHA M P
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443832
|
|
MRS SMITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-009/86
(Chemanchery)
|
1604008003NRG23030320232014636
|
03/03/2023
|
JANU
|
1604008003WL067511
|
JANU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443838
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-009/86
(Chemanchery)
|
1604008003NRG23030320232014637
|
03/03/2023
|
JANU
|
1604008003WL067511
|
JANU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443839
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23030320232014638
|
03/03/2023
|
REDHIKA
|
1604008003WL067511
|
REDHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443862
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23030320232014639
|
03/03/2023
|
REDHIKA
|
1604008003WL067511
|
REDHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443863
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23030320232014640
|
03/03/2023
|
PENNOOTTY
|
1604008003WL067511
|
PENNOOTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443866
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23030320232014641
|
03/03/2023
|
PENNOOTTY
|
1604008003WL067511
|
PENNOOTTY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014443867
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23030320232014642
|
03/03/2023
|
BINDU. P
|
1604008003WL067511
|
BINDU. P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443888
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23030320232014643
|
03/03/2023
|
BINDU. P
|
1604008003WL067511
|
BINDU. P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014443889
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23030320232014644
|
03/03/2023
|
REENA
|
1604008003WL067511
|
REENA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443894
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23030320232014645
|
03/03/2023
|
REENA
|
1604008003WL067511
|
REENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443895
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/157
(Chemanchery)
|
1604008003NRG23030320232014647
|
03/03/2023
|
JASMIN V P
|
1604008003WL067511
|
JASMIN V P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443858
|
|
JASMI V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/157
(Chemanchery)
|
1604008003NRG23030320232014648
|
03/03/2023
|
JASMIN V P
|
1604008003WL067511
|
JASMIN V P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443859
|
|
JASMI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/172
(Chemanchery)
|
1604008003NRG23030320232014649
|
03/03/2023
|
GIRIJA V
|
1604008003WL067511
|
GIRIJA V
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443875
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23030320232014650
|
03/03/2023
|
MALATHY
|
1604008003WL067511
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443886
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23030320232014651
|
03/03/2023
|
MALATHY
|
1604008003WL067511
|
MALATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443887
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23030320232014654
|
03/03/2023
|
SUDHA
|
1604008003WL067511
|
SUDHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443878
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23030320232014655
|
03/03/2023
|
SUDHA
|
1604008003WL067511
|
SUDHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443879
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23030320232014658
|
03/03/2023
|
SAINABHA
|
1604008003WL067511
|
SAINABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443842
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23030320232014659
|
03/03/2023
|
SAINABHA
|
1604008003WL067511
|
SAINABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443843
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-010/30
(Chemanchery)
|
1604008003NRG23030320232014660
|
03/03/2023
|
THANKA
|
1604008003WL067511
|
THANKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443844
|
|
MRS THANKAM K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-003-010/30
(Chemanchery)
|
1604008003NRG23030320232014661
|
03/03/2023
|
THANKA
|
1604008003WL067511
|
THANKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443845
|
|
MRS THANKAM K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23030320232014662
|
03/03/2023
|
CHANDRIKA
|
1604008003WL067511
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443853
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23030320232014663
|
03/03/2023
|
CHANDRIKA
|
1604008003WL067511
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443854
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23030320232014664
|
03/03/2023
|
DEVI
|
1604008003WL067511
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014443836
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23030320232014665
|
03/03/2023
|
DEVI
|
1604008003WL067511
|
DEVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014443837
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23030320232014666
|
03/03/2023
|
LAKSHMI
|
1604008003WL067511
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443860
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23030320232014667
|
03/03/2023
|
LAKSHMI
|
1604008003WL067511
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443861
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23030320232014668
|
03/03/2023
|
SUHARA
|
1604008003WL067511
|
SUHARA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443876
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23030320232014669
|
03/03/2023
|
SUHARA
|
1604008003WL067511
|
SUHARA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443877
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-010/47
(Chemanchery)
|
1604008003NRG23030320232014670
|
03/03/2023
|
RAHIYA
|
1604008003WL067511
|
RAHIYA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443849
|
|
RAHIYA A K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-010/47
(Chemanchery)
|
1604008003NRG23030320232014671
|
03/03/2023
|
RAHIYA
|
1604008003WL067511
|
RAHIYA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443850
|
|
RAHIYA A K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-010/48
(Chemanchery)
|
1604008003NRG23030320232014672
|
03/03/2023
|
LATHIKA
|
1604008003WL067511
|
LATHIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443892
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-003-010/48
(Chemanchery)
|
1604008003NRG23030320232014673
|
03/03/2023
|
LATHIKA
|
1604008003WL067511
|
LATHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443893
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-003-010/50
(Chemanchery)
|
1604008003NRG23030320232014674
|
03/03/2023
|
VALSALA
|
1604008003WL067511
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443874
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-010/53
(Chemanchery)
|
1604008003NRG23030320232014675
|
03/03/2023
|
JANAKI
|
1604008003WL067511
|
JANAKI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014443833
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23030320232014676
|
03/03/2023
|
KALLYANI
|
1604008003WL067511
|
KALLYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443847
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23030320232014677
|
03/03/2023
|
KALLYANI
|
1604008003WL067511
|
KALLYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443848
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-010/55
(Chemanchery)
|
1604008003NRG23030320232014678
|
03/03/2023
|
DEVI
|
1604008003WL067511
|
DEVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443846
|
|
MRS DEVI C K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23030320232014679
|
03/03/2023
|
NARAYANI
|
1604008003WL067511
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443872
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23030320232014680
|
03/03/2023
|
NARAYANI
|
1604008003WL067511
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443873
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-010/6
(Chemanchery)
|
1604008003NRG23030320232014681
|
03/03/2023
|
DEVAKI
|
1604008003WL067511
|
DEVAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443840
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-010/6
(Chemanchery)
|
1604008003NRG23030320232014682
|
03/03/2023
|
DEVAKI
|
1604008003WL067511
|
DEVAKI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014443841
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23030320232014683
|
03/03/2023
|
SREEMATHI
|
1604008003WL067511
|
SREEMATHI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014443834
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23030320232014684
|
03/03/2023
|
SREEMATHI
|
1604008003WL067511
|
SREEMATHI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443835
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23030320232014685
|
03/03/2023
|
ROHINI
|
1604008003WL067511
|
ROHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443884
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23030320232014686
|
03/03/2023
|
ROHINI
|
1604008003WL067511
|
ROHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443885
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23030320232014687
|
03/03/2023
|
KOUSALYA
|
1604008003WL067511
|
KOUSALYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443864
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23030320232014688
|
03/03/2023
|
KOUSALYA
|
1604008003WL067511
|
KOUSALYA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443865
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23030320232014689
|
03/03/2023
|
RADHA
|
1604008003WL067511
|
RADHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443881
|
|
RADHA C K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23030320232014691
|
03/03/2023
|
RADHA
|
1604008003WL067511
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014443880
|
|
RADHA C K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23030320232014692
|
03/03/2023
|
SUNITHA P M
|
1604008003WL067511
|
SUNITHA P M
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014443891
|
|
SUNITHA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23030320232014690
|
03/03/2023
|
SUNITHA P M
|
1604008003WL067511
|
SUNITHA P M
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014443890
|
|
SUNITHA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23030320232014693
|
03/03/2023
|
MYTHILY
|
1604008003WL067511
|
MYTHILY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443856
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23030320232014694
|
03/03/2023
|
MYTHILY
|
1604008003WL067511
|
MYTHILY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443857
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-010/85
(Chemanchery)
|
1604008003NRG23030320232014695
|
03/03/2023
|
MEENAKSHIKUTTY
|
1604008003WL067511
|
MEENAKSHIKUTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443868
|
|
MEENAKSHIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-003-010/85
(Chemanchery)
|
1604008003NRG23030320232014696
|
03/03/2023
|
MEENAKSHIKUTTY
|
1604008003WL067511
|
MEENAKSHIKUTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443869
|
|
MEENAKSHIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-003-010/93
(Chemanchery)
|
1604008003NRG23030320232014697
|
03/03/2023
|
SUHARA P K
|
1604008003WL067511
|
SUHARA P K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443855
|
|
SUHARA V P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23030320232014698
|
03/03/2023
|
SREEMATHI
|
1604008003WL067511
|
SREEMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443882
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23030320232014699
|
03/03/2023
|
SREEMATHI
|
1604008003WL067511
|
SREEMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014443883
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-003-010/95
(Chemanchery)
|
1604008003NRG23030320232014700
|
03/03/2023
|
PUSHPA N K
|
1604008003WL067511
|
PUSHPA N K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443851
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-003-010/95
(Chemanchery)
|
1604008003NRG23030320232014701
|
03/03/2023
|
PUSHPA N K
|
1604008003WL067511
|
PUSHPA N K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443852
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23030320232014702
|
03/03/2023
|
AJITHA
|
1604008003WL067511
|
AJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443870
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23030320232014703
|
03/03/2023
|
AJITHA
|
1604008003WL067511
|
AJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014443871
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93300
|
93300
|
|
|
|
|
|
|
|
|
68
|
Panthalayani
|
KL-04-008-003-010/15
(Chemanchery)
|
1604008003NRG23030320232014646
|
03/03/2023
|
BINDU
|
1604008003WL067511
|
BINDU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014443896
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97343
|
97343
|
|
|
|
|
|
|
|