|
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-04-008-004-003/424
(Chengottukavu)
|
1604008004NRG23120720220374324
|
12/07/2022
|
GIRIJA
|
1604008004WL015862
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095997
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23120720220374325
|
12/07/2022
|
GEETHA
|
1604008004WL015862
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095959
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-011/104
(Chengottukavu)
|
1604008004NRG23120720220374326
|
12/07/2022
|
SAJINI P
|
1604008004WL015862
|
SAJINI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095967
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23120720220374328
|
12/07/2022
|
GEETHA
|
1604008004WL015862
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095968
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23120720220374329
|
12/07/2022
|
LINIJA
|
1604008004WL015862
|
LINIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095996
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/129
(Chengottukavu)
|
1604008004NRG23120720220374333
|
12/07/2022
|
PUSHPA
|
1604008004WL015862
|
PUSHPA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147095995
|
|
PUSHPA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/13
(Chengottukavu)
|
1604008004NRG23120720220374334
|
12/07/2022
|
SHYLAJA P M
|
1604008004WL015862
|
SHYLAJA P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095965
|
|
SHYLAJA P M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23120720220374335
|
12/07/2022
|
SAJITHA
|
1604008004WL015862
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095960
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/135
(Chengottukavu)
|
1604008004NRG23120720220374336
|
12/07/2022
|
KARTHYAYANI
|
1604008004WL015862
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095999
|
|
KARTHYAYANIWO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23120720220374337
|
12/07/2022
|
MALLIKA
|
1604008004WL015862
|
MALLIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095949
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23120720220374338
|
12/07/2022
|
SATHI T K
|
1604008004WL015862
|
SATHI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095970
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23120720220374339
|
12/07/2022
|
VALSALA K
|
1604008004WL015862
|
VALSALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095944
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/159
(Chengottukavu)
|
1604008004NRG23120720220374341
|
12/07/2022
|
VALSALA
|
1604008004WL015862
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147096003
|
|
VALSALA WO GIREESAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23120720220374342
|
12/07/2022
|
MALATHI
|
1604008004WL015862
|
MALATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095966
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23120720220374343
|
12/07/2022
|
SATHI
|
1604008004WL015862
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095991
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23120720220374345
|
12/07/2022
|
JAYANTHI
|
1604008004WL015862
|
JAYANTHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147095973
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/178
(Chengottukavu)
|
1604008004NRG23120720220374347
|
12/07/2022
|
MEENAKSHY
|
1604008004WL015862
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147096000
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/18
(Chengottukavu)
|
1604008004NRG23120720220374348
|
12/07/2022
|
REENA
|
1604008004WL015862
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095976
|
|
REENA V T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23120720220374349
|
12/07/2022
|
JISHA.V.P
|
1604008004WL015862
|
JISHA.V.P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147096001
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23120720220374350
|
12/07/2022
|
PUSHPA
|
1604008004WL015862
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147095985
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23120720220374351
|
12/07/2022
|
NARAYANI
|
1604008004WL015862
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095952
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23120720220374352
|
12/07/2022
|
SALINI
|
1604008004WL015862
|
SALINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147096002
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/218
(Chengottukavu)
|
1604008004NRG23120720220374354
|
12/07/2022
|
LATHA
|
1604008004WL015862
|
LATHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147095953
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/22
(Chengottukavu)
|
1604008004NRG23120720220374355
|
12/07/2022
|
KAMALAKSHY AMMA
|
1604008004WL015862
|
KAMALAKSHY AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095994
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23120720220374356
|
12/07/2022
|
LAKSHMI AMMA T
|
1604008004WL015862
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095946
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/231
(Chengottukavu)
|
1604008004NRG23120720220374357
|
12/07/2022
|
PUSHPA
|
1604008004WL015862
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095950
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23120720220374359
|
12/07/2022
|
PUSHPA P A
|
1604008004WL015862
|
PUSHPA P A
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095971
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/25
(Chengottukavu)
|
1604008004NRG23120720220374362
|
12/07/2022
|
KARTHI
|
1604008004WL015862
|
KARTHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147095954
|
|
KARTHI T K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/27
(Chengottukavu)
|
1604008004NRG23120720220374373
|
12/07/2022
|
INDIRA
|
1604008004WL015862
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147095955
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23120720220374377
|
12/07/2022
|
RADHA
|
1604008004WL015862
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095947
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/29
(Chengottukavu)
|
1604008004NRG23120720220374382
|
12/07/2022
|
NARAYANI
|
1604008004WL015862
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095979
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/31
(Chengottukavu)
|
1604008004NRG23120720220374387
|
12/07/2022
|
SHEEBA A K
|
1604008004WL015862
|
SHEEBA A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095956
|
|
SHEEBA A K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/32
(Chengottukavu)
|
1604008004NRG23120720220374388
|
12/07/2022
|
NARAYANI
|
1604008004WL015862
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095948
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/33
(Chengottukavu)
|
1604008004NRG23120720220374389
|
12/07/2022
|
LALITHA
|
1604008004WL015862
|
LALITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095988
|
|
LALITHA THAYYALATH THAZHE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/35
(Chengottukavu)
|
1604008004NRG23120720220374390
|
12/07/2022
|
MANIKKAM K P
|
1604008004WL015862
|
MANIKKAM K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095941
|
|
MANIKKAM K P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23120720220374391
|
12/07/2022
|
SANTHA
|
1604008004WL015862
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095986
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23120720220374392
|
12/07/2022
|
SUNILA
|
1604008004WL015862
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095972
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23120720220374393
|
12/07/2022
|
SMITHA
|
1604008004WL015862
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095984
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23120720220374394
|
12/07/2022
|
MADHAVI
|
1604008004WL015862
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095945
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/5
(Chengottukavu)
|
1604008004NRG23120720220374396
|
12/07/2022
|
DEVI
|
1604008004WL015862
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095978
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23120720220374397
|
12/07/2022
|
BINDU
|
1604008004WL015862
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095981
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23120720220374398
|
12/07/2022
|
SINDHU
|
1604008004WL015862
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095962
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23120720220374399
|
12/07/2022
|
INDIRA
|
1604008004WL015862
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095980
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23120720220374400
|
12/07/2022
|
PUSHPALATHA
|
1604008004WL015862
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095993
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23120720220374401
|
12/07/2022
|
NISHA
|
1604008004WL015862
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095963
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/61
(Chengottukavu)
|
1604008004NRG23120720220374402
|
12/07/2022
|
LAKSHMI AMMA
|
1604008004WL015862
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095943
|
|
MEETHAL NIDIANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23120720220374403
|
12/07/2022
|
SOBHANA
|
1604008004WL015862
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095983
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23120720220374404
|
12/07/2022
|
MINI V K
|
1604008004WL015862
|
MINI V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095990
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23120720220374405
|
12/07/2022
|
SARADA
|
1604008004WL015862
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095977
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23120720220374406
|
12/07/2022
|
KAMALA
|
1604008004WL015862
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095951
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23120720220374407
|
12/07/2022
|
MADHAVI
|
1604008004WL015862
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095992
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/7
(Chengottukavu)
|
1604008004NRG23120720220374408
|
12/07/2022
|
SHEEJA E
|
1604008004WL015862
|
SHEEJA E
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095969
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23120720220374409
|
12/07/2022
|
KAVITHA K
|
1604008004WL015862
|
KAVITHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095989
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23120720220374410
|
12/07/2022
|
PRIYA K
|
1604008004WL015862
|
PRIYA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095975
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-011/72
(Chengottukavu)
|
1604008004NRG23120720220374411
|
12/07/2022
|
SUDHA P K
|
1604008004WL015862
|
SUDHA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095982
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23120720220374413
|
12/07/2022
|
GOURI
|
1604008004WL015862
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095964
|
|
GOURI K V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23120720220374414
|
12/07/2022
|
PRASANTH
|
1604008004WL015862
|
PRASANTH
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095998
|
|
PRASANTH
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23120720220374415
|
12/07/2022
|
KARTHIAYANI AMMA
|
1604008004WL015862
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095940
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23120720220374416
|
12/07/2022
|
THANKAM
|
1604008004WL015862
|
THANKAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095961
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23120720220374417
|
12/07/2022
|
REMA
|
1604008004WL015862
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095958
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23120720220374418
|
12/07/2022
|
BINDU
|
1604008004WL015862
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147095957
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23120720220374419
|
12/07/2022
|
DEVI AMMA
|
1604008004WL015862
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095974
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-011/90
(Chengottukavu)
|
1604008004NRG23120720220374420
|
12/07/2022
|
MADHAVI A K
|
1604008004WL015862
|
MADHAVI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147095942
|
|
MADHAVI A K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-011/91
(Chengottukavu)
|
1604008004NRG23120720220374421
|
12/07/2022
|
JAYA
|
1604008004WL015862
|
JAYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147095987
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105118
|
105118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105118
|
105118
|
|
|
|
|
|
|
|