|
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-04-008-004-003/340
(Chengottukavu)
|
1604008004NRG23231220221595491
|
23/12/2022
|
BIJILA
|
1604008004WL053539
|
BIJILA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704178
|
|
BIJILA THENNACHERYPOIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-003/837
(Chengottukavu)
|
1604008004NRG23231220221595559
|
23/12/2022
|
BINDU
|
1604008004WL053539
|
BINDU
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704177
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-003/799
(Chengottukavu)
|
1604008004NRG23231220221595551
|
23/12/2022
|
THANKAMANI
|
1604008004WL053539
|
THANKAMANI
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704179
|
|
MRS THANKAMANI WO UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-003/304
(Chengottukavu)
|
1604008004NRG23231220221595466
|
23/12/2022
|
INDHIRA
|
1604008004WL053539
|
INDHIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704238
|
|
INDHIRA AM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-003/308
(Chengottukavu)
|
1604008004NRG23231220221595468
|
23/12/2022
|
BINDU ANAND
|
1604008004WL053539
|
BINDU ANAND
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704211
|
|
BINDU ANAND
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-003/309
(Chengottukavu)
|
1604008004NRG23231220221595469
|
23/12/2022
|
INDIRA M K
|
1604008004WL053539
|
INDIRA M K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704181
|
|
INDIRA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-003/310
(Chengottukavu)
|
1604008004NRG23231220221595470
|
23/12/2022
|
GEETHA K M
|
1604008004WL053539
|
GEETHA K M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704231
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-003/313
(Chengottukavu)
|
1604008004NRG23231220221595471
|
23/12/2022
|
BHARGHAVI
|
1604008004WL053539
|
BHARGHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704209
|
|
BHARGHAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-003/314
(Chengottukavu)
|
1604008004NRG23231220221595472
|
23/12/2022
|
LEELA V
|
1604008004WL053539
|
LEELA V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704205
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-004-003/315
(Chengottukavu)
|
1604008004NRG23231220221595473
|
23/12/2022
|
NIRMALA K T
|
1604008004WL053539
|
NIRMALA K T
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704198
|
|
NIRMALA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-003/315
(Chengottukavu)
|
1604008004NRG23231220221595474
|
23/12/2022
|
SHIJI
|
1604008004WL053539
|
SHIJI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704258
|
|
SHIJI KULANGARA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-003/318
(Chengottukavu)
|
1604008004NRG23231220221595475
|
23/12/2022
|
KOMALA VALLI
|
1604008004WL053539
|
KOMALA VALLI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8301704192
|
|
KOMALA VALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-004-003/319
(Chengottukavu)
|
1604008004NRG23231220221595476
|
23/12/2022
|
SREEJA
|
1604008004WL053539
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8301704193
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-004-003/320
(Chengottukavu)
|
1604008004NRG23231220221595477
|
23/12/2022
|
AMINI V P
|
1604008004WL053539
|
AMINI V P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704204
|
|
AMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-003/321
(Chengottukavu)
|
1604008004NRG23231220221595478
|
23/12/2022
|
CHANDRIKA
|
1604008004WL053539
|
CHANDRIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704239
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-003/322
(Chengottukavu)
|
1604008004NRG23231220221595479
|
23/12/2022
|
MOHINI
|
1604008004WL053539
|
MOHINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8301704201
|
|
MOHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-004-003/323
(Chengottukavu)
|
1604008004NRG23231220221595480
|
23/12/2022
|
SOUMINI
|
1604008004WL053539
|
SOUMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704218
|
|
SOUMINI E K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-003/325
(Chengottukavu)
|
1604008004NRG23231220221595481
|
23/12/2022
|
USHA P M
|
1604008004WL053539
|
USHA P M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704216
|
|
USHA P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-003/326
(Chengottukavu)
|
1604008004NRG23231220221595482
|
23/12/2022
|
SHEELA
|
1604008004WL053539
|
SHEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704191
|
|
SHEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-003/329
(Chengottukavu)
|
1604008004NRG23231220221595483
|
23/12/2022
|
SAVITHRI
|
1604008004WL053539
|
SAVITHRI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704200
|
|
SAVITHRI KOLARODI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-003/330
(Chengottukavu)
|
1604008004NRG23231220221595484
|
23/12/2022
|
USHA
|
1604008004WL053539
|
USHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704220
|
|
USHA KATTAYATUMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-003/331
(Chengottukavu)
|
1604008004NRG23231220221595485
|
23/12/2022
|
REETHA C K
|
1604008004WL053539
|
REETHA C K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704183
|
|
REETHA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-003/333
(Chengottukavu)
|
1604008004NRG23231220221595486
|
23/12/2022
|
PRASANNA
|
1604008004WL053539
|
PRASANNA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704194
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-003/335
(Chengottukavu)
|
1604008004NRG23231220221595487
|
23/12/2022
|
AJITHA S NAIR
|
1604008004WL053539
|
AJITHA S NAIR
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704227
|
|
AJITHA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-003/336
(Chengottukavu)
|
1604008004NRG23231220221595488
|
23/12/2022
|
RADHA
|
1604008004WL053539
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704226
|
|
RADHA PURATHEYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-003/337
(Chengottukavu)
|
1604008004NRG23231220221595489
|
23/12/2022
|
SARALA
|
1604008004WL053539
|
SARALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704224
|
|
SARALA CK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-003/339
(Chengottukavu)
|
1604008004NRG23231220221595490
|
23/12/2022
|
LEELA
|
1604008004WL053539
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704196
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-003/345
(Chengottukavu)
|
1604008004NRG23231220221595492
|
23/12/2022
|
BINDU
|
1604008004WL053539
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704237
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-003/346
(Chengottukavu)
|
1604008004NRG23231220221595493
|
23/12/2022
|
PADMINI
|
1604008004WL053539
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704202
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-003/347
(Chengottukavu)
|
1604008004NRG23231220221595494
|
23/12/2022
|
RADHA
|
1604008004WL053539
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704223
|
|
RADHA MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-003/348
(Chengottukavu)
|
1604008004NRG23231220221595495
|
23/12/2022
|
VASANTHA
|
1604008004WL053539
|
VASANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704228
|
|
VASANTHA MEETHAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-003/351
(Chengottukavu)
|
1604008004NRG23231220221595496
|
23/12/2022
|
SOBHANA M
|
1604008004WL053539
|
SOBHANA M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704230
|
|
SOBHANA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-003/353
(Chengottukavu)
|
1604008004NRG23231220221595497
|
23/12/2022
|
PARVATHI AMMA
|
1604008004WL053539
|
PARVATHI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704214
|
|
PARVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-003/353
(Chengottukavu)
|
1604008004NRG23231220221595498
|
23/12/2022
|
RANJITHA
|
1604008004WL053539
|
RANJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704262
|
|
RENJITHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Panthalayani
|
KL-04-008-004-003/357
(Chengottukavu)
|
1604008004NRG23231220221595499
|
23/12/2022
|
REEJA
|
1604008004WL053539
|
REEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704225
|
|
REEJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-003/358
(Chengottukavu)
|
1604008004NRG23231220221595500
|
23/12/2022
|
KRISHNAN NAIR
|
1604008004WL053539
|
KRISHNAN NAIR
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704240
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-003/360
(Chengottukavu)
|
1604008004NRG23231220221595502
|
23/12/2022
|
LEELA
|
1604008004WL053539
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704212
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-003/362
(Chengottukavu)
|
1604008004NRG23231220221595503
|
23/12/2022
|
PARVATHY
|
1604008004WL053539
|
PARVATHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704219
|
|
MRS PARWATHI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-004-003/363
(Chengottukavu)
|
1604008004NRG23231220221595504
|
23/12/2022
|
SAROJINI
|
1604008004WL053539
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704195
|
|
SAROJINI K P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-003/364
(Chengottukavu)
|
1604008004NRG23231220221595505
|
23/12/2022
|
SAROJINI E K
|
1604008004WL053539
|
SAROJINI E K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704180
|
|
SAROJINI V V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-003/365
(Chengottukavu)
|
1604008004NRG23231220221595506
|
23/12/2022
|
SARASA ALIAS SARAS
|
1604008004WL053539
|
SARASA ALIAS SARAS
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704189
|
|
SARASA ALIAS SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-003/370
(Chengottukavu)
|
1604008004NRG23231220221595507
|
23/12/2022
|
SANTHA M P
|
1604008004WL053539
|
SANTHA M P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704182
|
|
SANTHA MP
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-003/371
(Chengottukavu)
|
1604008004NRG23231220221595508
|
23/12/2022
|
SARADA
|
1604008004WL053539
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704213
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-003/374
(Chengottukavu)
|
1604008004NRG23231220221595509
|
23/12/2022
|
SAJITHA
|
1604008004WL053539
|
SAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704186
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-003/377
(Chengottukavu)
|
1604008004NRG23231220221595510
|
23/12/2022
|
USHA C
|
1604008004WL053539
|
USHA C
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704190
|
|
USHA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-003/382
(Chengottukavu)
|
1604008004NRG23231220221595511
|
23/12/2022
|
YESODA
|
1604008004WL053539
|
YESODA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704187
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-003/385
(Chengottukavu)
|
1604008004NRG23231220221595512
|
23/12/2022
|
RADHA
|
1604008004WL053539
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704235
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-003/388
(Chengottukavu)
|
1604008004NRG23231220221595514
|
23/12/2022
|
RADHA
|
1604008004WL053539
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704234
|
|
RADHA VALIYAVETTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-003/393
(Chengottukavu)
|
1604008004NRG23231220221595515
|
23/12/2022
|
SANTHA
|
1604008004WL053539
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704261
|
|
SANTHA KAROL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-003/394
(Chengottukavu)
|
1604008004NRG23231220221595516
|
23/12/2022
|
LALITHA
|
1604008004WL053539
|
LALITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704221
|
|
LALITHA K M
|
CANARA BANK(508532)
|
|
51
|
Panthalayani
|
KL-04-008-004-003/399
(Chengottukavu)
|
1604008004NRG23231220221595517
|
23/12/2022
|
SAROJINI K
|
1604008004WL053539
|
SAROJINI K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704208
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-003/400
(Chengottukavu)
|
1604008004NRG23231220221595518
|
23/12/2022
|
ANITHA
|
1604008004WL053539
|
ANITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704233
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-003/402
(Chengottukavu)
|
1604008004NRG23231220221595519
|
23/12/2022
|
SAVITHRI
|
1604008004WL053539
|
SAVITHRI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8301704236
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Panthalayani
|
KL-04-008-004-003/404
(Chengottukavu)
|
1604008004NRG23231220221595520
|
23/12/2022
|
SYAMALA
|
1604008004WL053539
|
SYAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704222
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-003/406
(Chengottukavu)
|
1604008004NRG23231220221595521
|
23/12/2022
|
REENA
|
1604008004WL053539
|
REENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704217
|
|
REENA KAROL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-003/408
(Chengottukavu)
|
1604008004NRG23231220221595522
|
23/12/2022
|
INDHIRA
|
1604008004WL053539
|
INDHIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704210
|
|
INDHIRA KURUMTHOTATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-003/410
(Chengottukavu)
|
1604008004NRG23231220221595523
|
23/12/2022
|
VALSALA
|
1604008004WL053539
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704242
|
|
VALSALA CHOOROLY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-003/411
(Chengottukavu)
|
1604008004NRG23231220221595524
|
23/12/2022
|
SUMATHI K
|
1604008004WL053539
|
SUMATHI K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8301704197
|
|
SUMATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Panthalayani
|
KL-04-008-004-003/418
(Chengottukavu)
|
1604008004NRG23231220221595525
|
23/12/2022
|
SUSHAMA
|
1604008004WL053539
|
SUSHAMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704245
|
|
SUSHAMA ILLATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-003/421
(Chengottukavu)
|
1604008004NRG23231220221595526
|
23/12/2022
|
SANTHA
|
1604008004WL053539
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704244
|
|
SANTHA MUNDADATH
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-003/422
(Chengottukavu)
|
1604008004NRG23231220221595527
|
23/12/2022
|
LAKSHMI N T
|
1604008004WL053539
|
LAKSHMI N T
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704184
|
|
MRS LAKSHMI WO SWAMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-004-003/435
(Chengottukavu)
|
1604008004NRG23231220221595530
|
23/12/2022
|
PREMA
|
1604008004WL053539
|
PREMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704260
|
|
PREMAWO VASU43
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-003/437
(Chengottukavu)
|
1604008004NRG23231220221595531
|
23/12/2022
|
PUSHPA
|
1604008004WL053539
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704188
|
|
PUSHPA MANDATATH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-003/480
(Chengottukavu)
|
1604008004NRG23231220221595532
|
23/12/2022
|
JANAKI AMMA
|
1604008004WL053539
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704185
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-003/481
(Chengottukavu)
|
1604008004NRG23231220221595534
|
23/12/2022
|
SHEELA K K
|
1604008004WL053539
|
SHEELA K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704243
|
|
MRS SHEELA K K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-004-003/484
(Chengottukavu)
|
1604008004NRG23231220221595535
|
23/12/2022
|
SUKUMARAN
|
1604008004WL053539
|
SUKUMARAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704253
|
|
MR E S NAIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panthalayani
|
KL-04-008-004-003/486
(Chengottukavu)
|
1604008004NRG23231220221595536
|
23/12/2022
|
SOBHA
|
1604008004WL053539
|
SOBHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704229
|
|
SOBHA M N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Panthalayani
|
KL-04-008-004-003/492
(Chengottukavu)
|
1604008004NRG23231220221595537
|
23/12/2022
|
SHYNI
|
1604008004WL053539
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704207
|
|
MR REMESAN K ALIAS REMESH K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panthalayani
|
KL-04-008-004-003/504
(Chengottukavu)
|
1604008004NRG23231220221595538
|
23/12/2022
|
K M PADMAVATHY AMMA
|
1604008004WL053539
|
K M PADMAVATHY AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704247
|
|
K M PADMAVATHY AMMA54WO RAGHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-003/506
(Chengottukavu)
|
1604008004NRG23231220221595539
|
23/12/2022
|
RADHA
|
1604008004WL053539
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704256
|
|
RADHA WO KUNJIRARICHAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-003/510
(Chengottukavu)
|
1604008004NRG23231220221595540
|
23/12/2022
|
RAJITHA
|
1604008004WL053539
|
RAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704251
|
|
RAJITHAWO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-003/516
(Chengottukavu)
|
1604008004NRG23231220221595541
|
23/12/2022
|
SHYNI
|
1604008004WL053539
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704252
|
|
SHYNI WO SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-003/530
(Chengottukavu)
|
1604008004NRG23231220221595542
|
23/12/2022
|
LAKSHMI
|
1604008004WL053539
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704215
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-003/537
(Chengottukavu)
|
1604008004NRG23231220221595543
|
23/12/2022
|
RAMANI V V
|
1604008004WL053539
|
RAMANI V V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704232
|
|
RAMANI V V
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-003/541
(Chengottukavu)
|
1604008004NRG23231220221595544
|
23/12/2022
|
BABY
|
1604008004WL053539
|
BABY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704259
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-003/545
(Chengottukavu)
|
1604008004NRG23231220221595545
|
23/12/2022
|
GEETHA N K
|
1604008004WL053539
|
GEETHA N K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704255
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
77
|
Panthalayani
|
KL-04-008-004-003/553
(Chengottukavu)
|
1604008004NRG23231220221595546
|
23/12/2022
|
SAVITHA
|
1604008004WL053539
|
SAVITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704254
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-003/760
(Chengottukavu)
|
1604008004NRG23231220221595547
|
23/12/2022
|
RAJANI
|
1604008004WL053539
|
RAJANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704250
|
|
RAJANI DO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-003/761
(Chengottukavu)
|
1604008004NRG23231220221595548
|
23/12/2022
|
JANAKI AMMA
|
1604008004WL053539
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704248
|
|
MRS JANAKI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panthalayani
|
KL-04-008-004-003/787
(Chengottukavu)
|
1604008004NRG23231220221595549
|
23/12/2022
|
REEBA
|
1604008004WL053539
|
REEBA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704199
|
|
REEBA V V
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-003/797
(Chengottukavu)
|
1604008004NRG23231220221595550
|
23/12/2022
|
SAROJINI
|
1604008004WL053539
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704249
|
|
SAROJINI CHONAM PEEDIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-003/801
(Chengottukavu)
|
1604008004NRG23231220221595552
|
23/12/2022
|
LEELA
|
1604008004WL053539
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704241
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-003/809
(Chengottukavu)
|
1604008004NRG23231220221595554
|
23/12/2022
|
JANAKI
|
1604008004WL053539
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704203
|
|
JANAKI KOLARODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-003/825
(Chengottukavu)
|
1604008004NRG23231220221595556
|
23/12/2022
|
NISHA
|
1604008004WL053539
|
NISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704257
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-003/835
(Chengottukavu)
|
1604008004NRG23231220221595558
|
23/12/2022
|
MALLIKA P
|
1604008004WL053539
|
MALLIKA P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704206
|
|
MALLIKA P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-003/844
(Chengottukavu)
|
1604008004NRG23231220221595560
|
23/12/2022
|
SINDHU V M
|
1604008004WL053539
|
SINDHU V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301704263
|
|
SINDHU V M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-003/849
(Chengottukavu)
|
1604008004NRG23231220221595563
|
23/12/2022
|
AJITHA
|
1604008004WL053539
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301704246
|
|
AJITHA LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|