|
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-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23180120231808368
|
18/01/2023
|
MINI
|
1604008004WL059648
|
MINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791347
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23180120231808372
|
18/01/2023
|
RAIHANATH
|
1604008004WL059648
|
RAIHANATH
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791346
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23180120231808384
|
18/01/2023
|
DHANYA K K
|
1604008004WL059648
|
DHANYA K K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791272
|
|
DHANYA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23180120231808390
|
18/01/2023
|
JAMITHA P P
|
1604008004WL059648
|
JAMITHA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791335
|
|
JAMITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23180120231808374
|
18/01/2023
|
T P MADHAVI
|
1604008004WL059648
|
T P MADHAVI
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791338
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23180120231808369
|
18/01/2023
|
SHANIBA V V
|
1604008004WL059648
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791336
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23180120231808385
|
18/01/2023
|
PRAVEENA T
|
1604008004WL059648
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791337
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-004-017/721
(Chengottukavu)
|
1604008004NRG23180120231808394
|
18/01/2023
|
REETHA
|
1604008004WL059648
|
REETHA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791273
|
|
REETHA T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-016/51
(Chengottukavu)
|
1604008004NRG23180120231808319
|
18/01/2023
|
HASSAIN V P
|
1604008004WL059648
|
HASSAIN V P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791281
|
|
ASAINAR
|
BANK OF BARODA(606985)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23180120231808320
|
18/01/2023
|
JAMEELA
|
1604008004WL059648
|
JAMEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791328
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/433
(Chengottukavu)
|
1604008004NRG23180120231808321
|
18/01/2023
|
PREMA
|
1604008004WL059648
|
PREMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791298
|
|
PREMALATHA T P
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/434
(Chengottukavu)
|
1604008004NRG23180120231808322
|
18/01/2023
|
LAKSHMI
|
1604008004WL059648
|
LAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791286
|
|
LAKSHMI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23180120231808323
|
18/01/2023
|
SOBHA P P
|
1604008004WL059648
|
SOBHA P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791283
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23180120231808324
|
18/01/2023
|
SAJI
|
1604008004WL059648
|
SAJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791290
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23180120231808325
|
18/01/2023
|
RAJEENA M K
|
1604008004WL059648
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791284
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23180120231808326
|
18/01/2023
|
SUBHA T P
|
1604008004WL059648
|
SUBHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791300
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23180120231808327
|
18/01/2023
|
GOURI
|
1604008004WL059648
|
GOURI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791344
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23180120231808328
|
18/01/2023
|
SHIJILA
|
1604008004WL059648
|
SHIJILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791340
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23180120231808329
|
18/01/2023
|
SAFIYA
|
1604008004WL059648
|
SAFIYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791293
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23180120231808330
|
18/01/2023
|
NABEESA
|
1604008004WL059648
|
NABEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791301
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23180120231808331
|
18/01/2023
|
VALSALA M K
|
1604008004WL059648
|
VALSALA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791345
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23180120231808332
|
18/01/2023
|
AYISHA
|
1604008004WL059648
|
AYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791297
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/483
(Chengottukavu)
|
1604008004NRG23180120231808333
|
18/01/2023
|
SEENA
|
1604008004WL059648
|
SEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462791289
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23180120231808334
|
18/01/2023
|
SUMATHI
|
1604008004WL059648
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791307
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23180120231808335
|
18/01/2023
|
RADHA
|
1604008004WL059648
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791305
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23180120231808336
|
18/01/2023
|
SAJITHA
|
1604008004WL059648
|
SAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462791306
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/492
(Chengottukavu)
|
1604008004NRG23180120231808338
|
18/01/2023
|
GEETHA
|
1604008004WL059648
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791303
|
|
GEETHA T K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23180120231808339
|
18/01/2023
|
NOORJAHAN
|
1604008004WL059648
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791309
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23180120231808340
|
18/01/2023
|
GEETHA P P
|
1604008004WL059648
|
GEETHA P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791278
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23180120231808341
|
18/01/2023
|
RATHI
|
1604008004WL059648
|
RATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791280
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/502
(Chengottukavu)
|
1604008004NRG23180120231808342
|
18/01/2023
|
VALSALA
|
1604008004WL059648
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791296
|
|
VALSALA
|
CANARA BANK(508532)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23180120231808343
|
18/01/2023
|
LEELA
|
1604008004WL059648
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791295
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23180120231808344
|
18/01/2023
|
KADEESA
|
1604008004WL059648
|
KADEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791312
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23180120231808345
|
18/01/2023
|
JANU
|
1604008004WL059648
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791277
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23180120231808346
|
18/01/2023
|
SAKKEENA
|
1604008004WL059648
|
SAKKEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791310
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23180120231808347
|
18/01/2023
|
SUHARABI
|
1604008004WL059648
|
SUHARABI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791316
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23180120231808348
|
18/01/2023
|
RAMLA
|
1604008004WL059648
|
RAMLA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791341
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23180120231808349
|
18/01/2023
|
LAKSHMI
|
1604008004WL059648
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791313
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23180120231808350
|
18/01/2023
|
SATHYA
|
1604008004WL059648
|
SATHYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791317
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23180120231808351
|
18/01/2023
|
SATHI
|
1604008004WL059648
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791292
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23180120231808352
|
18/01/2023
|
GIRIJA
|
1604008004WL059648
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791342
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23180120231808353
|
18/01/2023
|
KAMALA C P
|
1604008004WL059648
|
KAMALA C P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791275
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23180120231808354
|
18/01/2023
|
RANJINI
|
1604008004WL059648
|
RANJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791311
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23180120231808355
|
18/01/2023
|
JAYA P C
|
1604008004WL059648
|
JAYA P C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791282
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23180120231808356
|
18/01/2023
|
AAYISHA
|
1604008004WL059648
|
AAYISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791291
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-017/552
(Chengottukavu)
|
1604008004NRG23180120231808357
|
18/01/2023
|
RAMANI
|
1604008004WL059648
|
RAMANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791302
|
|
RAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23180120231808358
|
18/01/2023
|
RAJANI
|
1604008004WL059648
|
RAJANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791308
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23180120231808359
|
18/01/2023
|
BHANUMATHY P P
|
1604008004WL059648
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791276
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23180120231808360
|
18/01/2023
|
MINI
|
1604008004WL059648
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791285
|
|
MINI
|
BANK OF BARODA(606985)
|
|
50
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23180120231808361
|
18/01/2023
|
GOURI
|
1604008004WL059648
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791325
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-017/563
(Chengottukavu)
|
1604008004NRG23180120231808362
|
18/01/2023
|
KADAR
|
1604008004WL059648
|
KADAR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791326
|
|
KADAR
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23180120231808363
|
18/01/2023
|
SAFEERA
|
1604008004WL059648
|
SAFEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791324
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-017/567
(Chengottukavu)
|
1604008004NRG23180120231808364
|
18/01/2023
|
UMAIBATT
|
1604008004WL059648
|
UMAIBATT
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791348
|
|
UMAIBATT MOONNUKUDIKKA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23180120231808365
|
18/01/2023
|
KUNHEEBI
|
1604008004WL059648
|
KUNHEEBI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791315
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23180120231808366
|
18/01/2023
|
JOONA
|
1604008004WL059648
|
JOONA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791318
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23180120231808367
|
18/01/2023
|
FOUSIYA
|
1604008004WL059648
|
FOUSIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791288
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23180120231808370
|
18/01/2023
|
VILASINI
|
1604008004WL059648
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791279
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23180120231808371
|
18/01/2023
|
SAROJINI
|
1604008004WL059648
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791332
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-017/622
(Chengottukavu)
|
1604008004NRG23180120231808373
|
18/01/2023
|
PATHU
|
1604008004WL059648
|
PATHU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791322
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23180120231808375
|
18/01/2023
|
REENA
|
1604008004WL059648
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791319
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-017/643
(Chengottukavu)
|
1604008004NRG23180120231808376
|
18/01/2023
|
DEVI KT
|
1604008004WL059648
|
DEVI KT
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791287
|
|
DEVI KT
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-017/644
(Chengottukavu)
|
1604008004NRG23180120231808377
|
18/01/2023
|
SINDHU
|
1604008004WL059648
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791304
|
|
SINDHU P K
|
CANARA BANK(508532)
|
|
63
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23180120231808378
|
18/01/2023
|
LEENA
|
1604008004WL059648
|
LEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791321
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23180120231808379
|
18/01/2023
|
NOORJAHAN
|
1604008004WL059648
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791314
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-017/657
(Chengottukavu)
|
1604008004NRG23180120231808380
|
18/01/2023
|
RAJANA P T
|
1604008004WL059648
|
RAJANA P T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791339
|
|
RAJANA P T
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-017/664
(Chengottukavu)
|
1604008004NRG23180120231808381
|
18/01/2023
|
VIJILA
|
1604008004WL059648
|
VIJILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791343
|
|
VIJILA P C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23180120231808382
|
18/01/2023
|
CHEKKOTTY V M
|
1604008004WL059648
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791274
|
|
CHEKKOTTY V M
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-017/685
(Chengottukavu)
|
1604008004NRG23180120231808383
|
18/01/2023
|
FOUSIYA
|
1604008004WL059648
|
FOUSIYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462791330
|
|
FOUSIYA HARIS
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23180120231808386
|
18/01/2023
|
MANJUSHA
|
1604008004WL059648
|
MANJUSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791334
|
|
MANJUSHA PULIYINTECHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23180120231808387
|
18/01/2023
|
SAUDHA
|
1604008004WL059648
|
SAUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791323
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23180120231808388
|
18/01/2023
|
PRABHA
|
1604008004WL059648
|
PRABHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791327
|
|
PRABHA N
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-017/704
(Chengottukavu)
|
1604008004NRG23180120231808389
|
18/01/2023
|
BINDU
|
1604008004WL059648
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462791320
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-017/714
(Chengottukavu)
|
1604008004NRG23180120231808391
|
18/01/2023
|
JAMEELA
|
1604008004WL059648
|
JAMEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791299
|
|
JAMEELA MK
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-017/715
(Chengottukavu)
|
1604008004NRG23180120231808392
|
18/01/2023
|
SUNEERA
|
1604008004WL059648
|
SUNEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8462791294
|
Dormant Account
|
|
|
|
75
|
Panthalayani
|
KL-04-008-004-017/718
(Chengottukavu)
|
1604008004NRG23180120231808393
|
18/01/2023
|
VINCY
|
1604008004WL059648
|
VINCY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462791333
|
|
VINSI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23180120231808395
|
18/01/2023
|
SUHARABI
|
1604008004WL059648
|
SUHARABI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462791331
|
|
SUHARABI MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23180120231808396
|
18/01/2023
|
SAFEERA
|
1604008004WL059648
|
SAFEERA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462791329
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104496
|
104496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117869
|
117869
|
|
|
|
|
|
|
|