|
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-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23120320232042960
|
13/03/2023
|
SHIYON K
|
1604008004WL068927
|
SHIYON K
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613575
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-009/541
(Chengottukavu)
|
1604008004NRG23120320232042970
|
13/03/2023
|
SANTHA P K
|
1604008004WL068927
|
SANTHA P K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613576
|
|
SANTHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-009/483
(Chengottukavu)
|
1604008004NRG23120320232042963
|
13/03/2023
|
NEETHU B M
|
1604008004WL068927
|
NEETHU B M
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613636
|
|
Mrs. NEETHU B M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-009/502
(Chengottukavu)
|
1604008004NRG23120320232042965
|
13/03/2023
|
SHEEJA V V
|
1604008004WL068927
|
SHEEJA V V
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613577
|
|
SHEEJA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-009/516
(Chengottukavu)
|
1604008004NRG23120320232042968
|
13/03/2023
|
BINDU K
|
1604008004WL068927
|
BINDU K
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613578
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-009/267
(Chengottukavu)
|
1604008004NRG23120320232042950
|
13/03/2023
|
SAJILA P M
|
1604008004WL068927
|
SAJILA P M
|
00415
|
SBIN0070684
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613637
|
|
MRS SAJILA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23120320232042909
|
13/03/2023
|
RAMANI M V
|
1604008004WL068927
|
RAMANI M V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613616
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23120320232042910
|
13/03/2023
|
VASANTHA
|
1604008004WL068927
|
VASANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613627
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23120320232042911
|
13/03/2023
|
LAKSHMI
|
1604008004WL068927
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613621
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23120320232042912
|
13/03/2023
|
LAKSHMI KUTTY
|
1604008004WL068927
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613582
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23120320232042913
|
13/03/2023
|
RADHA K M
|
1604008004WL068927
|
RADHA K M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613599
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-009/146
(Chengottukavu)
|
1604008004NRG23120320232042914
|
13/03/2023
|
SATHI
|
1604008004WL068927
|
SATHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613634
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23120320232042915
|
13/03/2023
|
LEELA
|
1604008004WL068927
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613615
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23120320232042916
|
13/03/2023
|
VIJAYA K
|
1604008004WL068927
|
VIJAYA K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364613610
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23120320232042917
|
13/03/2023
|
DEVI
|
1604008004WL068927
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613583
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-009/152
(Chengottukavu)
|
1604008004NRG23120320232042918
|
13/03/2023
|
YASODHA
|
1604008004WL068927
|
YASODHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613612
|
|
YASODA P.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23120320232042919
|
13/03/2023
|
PREMA KUMARI
|
1604008004WL068927
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613584
|
|
PREMA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23120320232042920
|
13/03/2023
|
SUDHA
|
1604008004WL068927
|
SUDHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613598
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23120320232042921
|
13/03/2023
|
LEELA
|
1604008004WL068927
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613600
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23120320232042922
|
13/03/2023
|
BINDU
|
1604008004WL068927
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613611
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-009/171
(Chengottukavu)
|
1604008004NRG23120320232042923
|
13/03/2023
|
GEETHA
|
1604008004WL068927
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613601
|
|
GEETHA PUTHIYOTTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23120320232042924
|
13/03/2023
|
YASODA
|
1604008004WL068927
|
YASODA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613587
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-004-009/188
(Chengottukavu)
|
1604008004NRG23120320232042925
|
13/03/2023
|
SARADHA
|
1604008004WL068927
|
SARADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613580
|
|
SARADA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23120320232042926
|
13/03/2023
|
PUSHPA
|
1604008004WL068927
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613585
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23120320232042927
|
13/03/2023
|
MAMITHA A K
|
1604008004WL068927
|
MAMITHA A K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613630
|
|
MAMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23120320232042928
|
13/03/2023
|
DEVI
|
1604008004WL068927
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613586
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/204
(Chengottukavu)
|
1604008004NRG23120320232042929
|
13/03/2023
|
SUNITHA P V
|
1604008004WL068927
|
SUNITHA P V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613607
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23120320232042930
|
13/03/2023
|
PREMA
|
1604008004WL068927
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613592
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23120320232042931
|
13/03/2023
|
VILASINI
|
1604008004WL068927
|
VILASINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613605
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/213
(Chengottukavu)
|
1604008004NRG23120320232042932
|
13/03/2023
|
NISHA P V
|
1604008004WL068927
|
NISHA P V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613604
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/214
(Chengottukavu)
|
1604008004NRG23120320232042933
|
13/03/2023
|
BINDU
|
1604008004WL068927
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613603
|
|
BINDHU A K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23120320232042934
|
13/03/2023
|
ANITHA
|
1604008004WL068927
|
ANITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613590
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/222
(Chengottukavu)
|
1604008004NRG23120320232042935
|
13/03/2023
|
PADMINI
|
1604008004WL068927
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613613
|
|
PADMINI KALAKKANARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/223
(Chengottukavu)
|
1604008004NRG23120320232042936
|
13/03/2023
|
SREEJA
|
1604008004WL068927
|
SREEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613602
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23120320232042937
|
13/03/2023
|
BEENA
|
1604008004WL068927
|
BEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613591
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23120320232042938
|
13/03/2023
|
REENA
|
1604008004WL068927
|
REENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613589
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23120320232042939
|
13/03/2023
|
RADHA
|
1604008004WL068927
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613608
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/230
(Chengottukavu)
|
1604008004NRG23120320232042940
|
13/03/2023
|
SARADA
|
1604008004WL068927
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613588
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23120320232042941
|
13/03/2023
|
PANKAJAM
|
1604008004WL068927
|
PANKAJAM
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613594
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23120320232042942
|
13/03/2023
|
VIJAYALAKSHMI
|
1604008004WL068927
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613596
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23120320232042943
|
13/03/2023
|
MEENAKSHY
|
1604008004WL068927
|
MEENAKSHY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613614
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/241
(Chengottukavu)
|
1604008004NRG23120320232042944
|
13/03/2023
|
SAROJINI
|
1604008004WL068927
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613581
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23120320232042945
|
13/03/2023
|
RADHA
|
1604008004WL068927
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364613595
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23120320232042946
|
13/03/2023
|
LAKSHMI
|
1604008004WL068927
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613593
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23120320232042947
|
13/03/2023
|
AMMUKUTTY
|
1604008004WL068927
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613609
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23120320232042948
|
13/03/2023
|
PADMINI
|
1604008004WL068927
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613597
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23120320232042949
|
13/03/2023
|
THANKA
|
1604008004WL068927
|
THANKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613606
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/280
(Chengottukavu)
|
1604008004NRG23120320232042951
|
13/03/2023
|
VIMALA
|
1604008004WL068927
|
VIMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613633
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/284
(Chengottukavu)
|
1604008004NRG23120320232042952
|
13/03/2023
|
SABITHA M
|
1604008004WL068927
|
SABITHA M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613619
|
|
MRS SABITHA KP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/298
(Chengottukavu)
|
1604008004NRG23120320232042953
|
13/03/2023
|
JAYA
|
1604008004WL068927
|
JAYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613579
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23120320232042954
|
13/03/2023
|
SANTHA
|
1604008004WL068927
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613624
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23120320232042955
|
13/03/2023
|
INDIRA P
|
1604008004WL068927
|
INDIRA P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613617
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/363
(Chengottukavu)
|
1604008004NRG23120320232042956
|
13/03/2023
|
RAMA
|
1604008004WL068927
|
RAMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613625
|
|
RAMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23120320232042957
|
13/03/2023
|
INDIRA
|
1604008004WL068927
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613628
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23120320232042958
|
13/03/2023
|
SHYNI
|
1604008004WL068927
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613623
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23120320232042959
|
13/03/2023
|
RENUKADEVI
|
1604008004WL068927
|
RENUKADEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613622
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/469
(Chengottukavu)
|
1604008004NRG23120320232042961
|
13/03/2023
|
BINDU
|
1604008004WL068927
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613618
|
|
BINDU V K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-004-009/478
(Chengottukavu)
|
1604008004NRG23120320232042962
|
13/03/2023
|
JANAKI
|
1604008004WL068927
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613620
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-009/489
(Chengottukavu)
|
1604008004NRG23120320232042964
|
13/03/2023
|
SHYLA P K
|
1604008004WL068927
|
SHYLA P K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364613632
|
|
SHYLA P K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-009/505
(Chengottukavu)
|
1604008004NRG23120320232042966
|
13/03/2023
|
SREEJA
|
1604008004WL068927
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613626
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-009/512
(Chengottukavu)
|
1604008004NRG23120320232042967
|
13/03/2023
|
PUSHPA
|
1604008004WL068927
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613629
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-009/523
(Chengottukavu)
|
1604008004NRG23120320232042969
|
13/03/2023
|
MEENAKSHI K M
|
1604008004WL068927
|
MEENAKSHI K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613631
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-009/544
(Chengottukavu)
|
1604008004NRG23120320232042971
|
13/03/2023
|
REEJA
|
1604008004WL068927
|
REEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364613635
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|