|
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-03-002-003-019/420
(Thavinhal)
|
1603002003NRG23191120220608736
|
19/11/2022
|
LALITHA
|
1603002003WL030933
|
LALITHA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605223
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/17
(Thavinhal)
|
1603002003NRG23191120220608781
|
19/11/2022
|
Sheela
|
1603002003WL030936
|
Sheela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605224
|
|
SHEELA CHARLEES
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/44
(Thavinhal)
|
1603002003NRG23191120220608782
|
19/11/2022
|
Padmini
|
1603002003WL030936
|
Padmini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605225
|
|
PADMINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/25
(Thavinhal)
|
1603002003NRG23191120220608726
|
19/11/2022
|
JANAKI IRUMBADY
|
1603002003WL030933
|
JANAKI IRUMBADY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605266
|
|
JANAKI IRUMBADY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/89
(Thavinhal)
|
1603002003NRG23191120220608681
|
19/11/2022
|
Ajitha Devassia
|
1603002003WL030932
|
Ajitha Devassia
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605246
|
|
Ajitha Devassia
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-018/95
(Thavinhal)
|
1603002003NRG23191120220608682
|
19/11/2022
|
Sarasu C K
|
1603002003WL030932
|
Sarasu C K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605240
|
|
SARASU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-019/1
(Thavinhal)
|
1603002003NRG23191120220608715
|
19/11/2022
|
Alice Joy
|
1603002003WL030933
|
Alice Joy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605241
|
|
ALICE JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-019/100
(Thavinhal)
|
1603002003NRG23191120220608716
|
19/11/2022
|
Mini
|
1603002003WL030933
|
Mini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605272
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-019/103
(Thavinhal)
|
1603002003NRG23191120220608717
|
19/11/2022
|
Bindu P G
|
1603002003WL030933
|
Bindu P G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605231
|
|
BINDU P G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-019/111
(Thavinhal)
|
1603002003NRG23191120220608718
|
19/11/2022
|
Thankamma
|
1603002003WL030933
|
Thankamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605227
|
|
THANKAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-019/12
(Thavinhal)
|
1603002003NRG23191120220608719
|
19/11/2022
|
Devaki P
|
1603002003WL030933
|
Devaki P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605267
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-019/170
(Thavinhal)
|
1603002003NRG23191120220608720
|
19/11/2022
|
Saly Binu
|
1603002003WL030933
|
Saly Binu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605273
|
|
SALY BINU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-019/18
(Thavinhal)
|
1603002003NRG23191120220608721
|
19/11/2022
|
Keera
|
1603002003WL030933
|
Keera
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605264
|
|
KEERA ALIAS LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-019/185
(Thavinhal)
|
1603002003NRG23191120220608722
|
19/11/2022
|
Ammu K
|
1603002003WL030933
|
Ammu K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605265
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-019/194
(Thavinhal)
|
1603002003NRG23191120220608723
|
19/11/2022
|
Bindu K C
|
1603002003WL030933
|
Bindu K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605274
|
|
BINDU K C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-019/201
(Thavinhal)
|
1603002003NRG23191120220608724
|
19/11/2022
|
Rajimol
|
1603002003WL030933
|
Rajimol
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605275
|
|
RAJIMOL KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-019/233
(Thavinhal)
|
1603002003NRG23191120220608725
|
19/11/2022
|
Annakutty
|
1603002003WL030933
|
Annakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605259
|
|
ANNAKUTTY ALIAS ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-019/256
(Thavinhal)
|
1603002003NRG23191120220608727
|
19/11/2022
|
Santha Balan
|
1603002003WL030933
|
Santha Balan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605277
|
|
SANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-019/279
(Thavinhal)
|
1603002003NRG23191120220608728
|
19/11/2022
|
Paru
|
1603002003WL030933
|
Paru
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605279
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-019/3
(Thavinhal)
|
1603002003NRG23191120220608729
|
19/11/2022
|
Ammu K K
|
1603002003WL030933
|
Ammu K K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605263
|
|
AMMU K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-019/311
(Thavinhal)
|
1603002003NRG23191120220608730
|
19/11/2022
|
Bindu
|
1603002003WL030933
|
Bindu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605280
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-019/32
(Thavinhal)
|
1603002003NRG23191120220608731
|
19/11/2022
|
Omana
|
1603002003WL030933
|
Omana
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605244
|
|
OMANA KOCHUKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-019/338
(Thavinhal)
|
1603002003NRG23191120220608732
|
19/11/2022
|
Sheeja mol T
|
1603002003WL030933
|
Sheeja mol T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605236
|
|
SHEEJA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-019/34
(Thavinhal)
|
1603002003NRG23191120220608733
|
19/11/2022
|
Rajetha L
|
1603002003WL030933
|
Rajetha L
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605242
|
|
MR RAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-019/38
(Thavinhal)
|
1603002003NRG23191120220608734
|
19/11/2022
|
Radhamani P P
|
1603002003WL030933
|
Radhamani P P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605243
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-019/381
(Thavinhal)
|
1603002003NRG23191120220608735
|
19/11/2022
|
A C Lakshmi
|
1603002003WL030933
|
A C Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605235
|
|
LAKSHMI A C WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-019/45
(Thavinhal)
|
1603002003NRG23191120220608738
|
19/11/2022
|
Girija
|
1603002003WL030933
|
Girija
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605232
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-019/5
(Thavinhal)
|
1603002003NRG23191120220608739
|
19/11/2022
|
Ammini Annan
|
1603002003WL030933
|
Ammini Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605245
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-019/55
(Thavinhal)
|
1603002003NRG23191120220608740
|
19/11/2022
|
Pushpakumari
|
1603002003WL030933
|
Pushpakumari
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605230
|
|
PUSHPA KUMARI M G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-019/78
(Thavinhal)
|
1603002003NRG23191120220608741
|
19/11/2022
|
Theyi
|
1603002003WL030933
|
Theyi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197605262
|
|
THEYI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-019/83
(Thavinhal)
|
1603002003NRG23191120220608744
|
19/11/2022
|
Rajamma Soman
|
1603002003WL030933
|
Rajamma Soman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605268
|
|
RAJAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-020/283
(Thavinhal)
|
1603002003NRG23191120220608747
|
19/11/2022
|
Ummukulsu K
|
1603002003WL030933
|
Ummukulsu K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605234
|
|
UMMUKKULSU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-021/101
(Thavinhal)
|
1603002003NRG23191120220608683
|
19/11/2022
|
Seetha N R
|
1603002003WL030932
|
Seetha N R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605261
|
|
SEETHA N R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-021/102
(Thavinhal)
|
1603002003NRG23191120220608684
|
19/11/2022
|
Leela Raveendran
|
1603002003WL030932
|
Leela Raveendran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605271
|
|
LEELA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-021/103
(Thavinhal)
|
1603002003NRG23191120220608685
|
19/11/2022
|
Philomina
|
1603002003WL030932
|
Philomina
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605256
|
|
PHILOMINA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-021/105
(Thavinhal)
|
1603002003NRG23191120220608686
|
19/11/2022
|
Prabeena A
|
1603002003WL030932
|
Prabeena A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605269
|
|
PRABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-021/106
(Thavinhal)
|
1603002003NRG23191120220608687
|
19/11/2022
|
Pushpa M C
|
1603002003WL030932
|
Pushpa M C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605260
|
|
PUSHPA M C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-021/159
(Thavinhal)
|
1603002003NRG23191120220608688
|
19/11/2022
|
Lakshmi Amma
|
1603002003WL030932
|
Lakshmi Amma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605270
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-021/161
(Thavinhal)
|
1603002003NRG23191120220608689
|
19/11/2022
|
Meenakshi
|
1603002003WL030932
|
Meenakshi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605257
|
|
MEENAKSHI KELU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-021/166
(Thavinhal)
|
1603002003NRG23191120220608690
|
19/11/2022
|
Parvathi
|
1603002003WL030932
|
Parvathi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605253
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-021/335
(Thavinhal)
|
1603002003NRG23191120220608692
|
19/11/2022
|
Aleema
|
1603002003WL030932
|
Aleema
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605276
|
|
ALEEMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-021/338
(Thavinhal)
|
1603002003NRG23191120220608693
|
19/11/2022
|
Bindhu
|
1603002003WL030932
|
Bindhu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605248
|
|
BINDU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-021/34
(Thavinhal)
|
1603002003NRG23191120220608694
|
19/11/2022
|
Prasanna E V
|
1603002003WL030932
|
Prasanna E V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605251
|
|
PRASANNA C V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-021/342
(Thavinhal)
|
1603002003NRG23191120220608695
|
19/11/2022
|
Shini P V
|
1603002003WL030932
|
Shini P V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605238
|
|
SHINI P V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-021/345
(Thavinhal)
|
1603002003NRG23191120220608696
|
19/11/2022
|
Mery
|
1603002003WL030932
|
Mery
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197605250
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-021/37
(Thavinhal)
|
1603002003NRG23191120220608697
|
19/11/2022
|
Radhamani M D
|
1603002003WL030932
|
Radhamani M D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605228
|
|
RADHAMANI M D
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-021/379
(Thavinhal)
|
1603002003NRG23191120220608698
|
19/11/2022
|
K M Saleena
|
1603002003WL030932
|
K M Saleena
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605278
|
|
SALEEENA K M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-021/403
(Thavinhal)
|
1603002003NRG23191120220608699
|
19/11/2022
|
Haseena
|
1603002003WL030932
|
Haseena
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605237
|
|
HASEENA ABOOBAKKER
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-021/43
(Thavinhal)
|
1603002003NRG23191120220608701
|
19/11/2022
|
Kausalya
|
1603002003WL030932
|
Kausalya
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605229
|
|
KAUSALLIYA THAKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-021/43
(Thavinhal)
|
1603002003NRG23191120220608700
|
19/11/2022
|
Thankappan
|
1603002003WL030932
|
Thankappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605226
|
|
THANKPPAN P K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-021/431
(Thavinhal)
|
1603002003NRG23191120220608702
|
19/11/2022
|
Divya
|
1603002003WL030932
|
Divya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605239
|
|
DIVYA VINODKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-021/44
(Thavinhal)
|
1603002003NRG23191120220608703
|
19/11/2022
|
Sajina Surendran
|
1603002003WL030932
|
Sajina Surendran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605233
|
|
SAJINA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-021/454
(Thavinhal)
|
1603002003NRG23191120220608704
|
19/11/2022
|
Anu
|
1603002003WL030932
|
Anu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197605282
|
|
ANU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-021/470
(Thavinhal)
|
1603002003NRG23191120220608705
|
19/11/2022
|
Vinu
|
1603002003WL030932
|
Vinu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605281
|
|
VINU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-021/474
(Thavinhal)
|
1603002003NRG23191120220608706
|
19/11/2022
|
Sheeba
|
1603002003WL030932
|
Sheeba
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605283
|
|
SHEEBA MANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-021/49
(Thavinhal)
|
1603002003NRG23191120220608708
|
19/11/2022
|
Geetha
|
1603002003WL030932
|
Geetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605247
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-021/49
(Thavinhal)
|
1603002003NRG23191120220608707
|
19/11/2022
|
Gopi K A
|
1603002003WL030932
|
Gopi K A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605249
|
|
GOPI K A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-021/95
(Thavinhal)
|
1603002003NRG23191120220608711
|
19/11/2022
|
Mariya
|
1603002003WL030932
|
Mariya
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197605252
|
|
MARIYA BABY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-021/96
(Thavinhal)
|
1603002003NRG23191120220608712
|
19/11/2022
|
Suseela
|
1603002003WL030932
|
Suseela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197605255
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-021/98
(Thavinhal)
|
1603002003NRG23191120220608713
|
19/11/2022
|
Lakshmi
|
1603002003WL030932
|
Lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197605258
|
|
LAKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-021/99
(Thavinhal)
|
1603002003NRG23191120220608714
|
19/11/2022
|
Saradha
|
1603002003WL030932
|
Saradha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197605254
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85836
|
85836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92989
|
92989
|
|
|
|
|
|
|
|