|
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
|
Kuttipuram
|
KL-05-004-003-011/1
(Irimbiliyam)
|
1605004003NRG23270720220363562
|
27/07/2022
|
GOPALAN
|
1605004003WL032758
|
GOPALAN
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445762711
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/11
(Irimbiliyam)
|
1605004003NRG23270720220363563
|
27/07/2022
|
KUNHILAKSHMI
|
1605004003WL032758
|
KUNHILAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762677
|
|
KUNHI LAKSHMI C P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/13
(Irimbiliyam)
|
1605004003NRG23270720220363564
|
27/07/2022
|
AMINAKKUTTY
|
1605004003WL032758
|
AMINAKKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762701
|
|
AMINAKKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/14
(Irimbiliyam)
|
1605004003NRG23270720220363565
|
27/07/2022
|
AMINA
|
1605004003WL032758
|
AMINA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762686
|
|
AMINA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/146
(Irimbiliyam)
|
1605004003NRG23270720220363566
|
27/07/2022
|
LATHA
|
1605004003WL032758
|
LATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762694
|
|
LATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/173
(Irimbiliyam)
|
1605004003NRG23270720220363568
|
27/07/2022
|
PUSHPA
|
1605004003WL032758
|
PUSHPA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762728
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-011/174
(Irimbiliyam)
|
1605004003NRG23270720220363569
|
27/07/2022
|
SURESH E P
|
1605004003WL032758
|
SURESH E P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762672
|
|
SURESH EP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-011/18
(Irimbiliyam)
|
1605004003NRG23270720220363570
|
27/07/2022
|
UMMU KULSU E T
|
1605004003WL032758
|
UMMU KULSU E T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762669
|
|
UMMU KULSU E T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-011/185
(Irimbiliyam)
|
1605004003NRG23270720220363571
|
27/07/2022
|
KADEEJA
|
1605004003WL032758
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762731
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-011/19
(Irimbiliyam)
|
1605004003NRG23270720220363572
|
27/07/2022
|
LEELA C
|
1605004003WL032758
|
LEELA C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762707
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-011/20
(Irimbiliyam)
|
1605004003NRG23270720220363573
|
27/07/2022
|
JANAKI
|
1605004003WL032758
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762709
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/21
(Irimbiliyam)
|
1605004003NRG23270720220363574
|
27/07/2022
|
RUKKIYA
|
1605004003WL032758
|
RUKKIYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445762674
|
|
RUKIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-011/24
(Irimbiliyam)
|
1605004003NRG23270720220363577
|
27/07/2022
|
VIJAYALAKSHMI
|
1605004003WL032758
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762710
|
|
VIJAYALAKSHMI V V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-011/25
(Irimbiliyam)
|
1605004003NRG23270720220363578
|
27/07/2022
|
PREETHA
|
1605004003WL032758
|
PREETHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762698
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-011/30
(Irimbiliyam)
|
1605004003NRG23270720220363579
|
27/07/2022
|
SANTHA T M
|
1605004003WL032758
|
SANTHA T M
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762673
|
|
SANTHA T M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-011/31
(Irimbiliyam)
|
1605004003NRG23270720220363580
|
27/07/2022
|
VELAYUDHAN
|
1605004003WL032758
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762721
|
|
VELAYUDHAN I P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-011/33
(Irimbiliyam)
|
1605004003NRG23270720220363581
|
27/07/2022
|
JANAKI
|
1605004003WL032758
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762704
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-011/34
(Irimbiliyam)
|
1605004003NRG23270720220363582
|
27/07/2022
|
MATHA
|
1605004003WL032758
|
MATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762702
|
|
MATHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-011/35
(Irimbiliyam)
|
1605004003NRG23270720220363583
|
27/07/2022
|
PADMINI
|
1605004003WL032758
|
PADMINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445762688
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-011/36
(Irimbiliyam)
|
1605004003NRG23270720220363584
|
27/07/2022
|
NISHA
|
1605004003WL032758
|
NISHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762695
|
|
NISHA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-011/38
(Irimbiliyam)
|
1605004003NRG23270720220363585
|
27/07/2022
|
SAFIYA
|
1605004003WL032758
|
SAFIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762668
|
|
SAFIYA N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-011/39
(Irimbiliyam)
|
1605004003NRG23270720220363586
|
27/07/2022
|
KAMALAKSHI
|
1605004003WL032758
|
KAMALAKSHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762712
|
|
KAMALAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-011/43
(Irimbiliyam)
|
1605004003NRG23270720220363587
|
27/07/2022
|
SARASWATHI
|
1605004003WL032758
|
SARASWATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762682
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-011/44
(Irimbiliyam)
|
1605004003NRG23270720220363588
|
27/07/2022
|
SAFIYA
|
1605004003WL032758
|
SAFIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762680
|
|
SAFIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-011/46
(Irimbiliyam)
|
1605004003NRG23270720220363589
|
27/07/2022
|
PANKAJAM
|
1605004003WL032758
|
PANKAJAM
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762708
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-011/47
(Irimbiliyam)
|
1605004003NRG23270720220363590
|
27/07/2022
|
PARUKKUTTY
|
1605004003WL032758
|
PARUKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762722
|
|
PARUKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-011/48
(Irimbiliyam)
|
1605004003NRG23270720220363591
|
27/07/2022
|
THANKAMMU
|
1605004003WL032758
|
THANKAMMU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445762716
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-011/5
(Irimbiliyam)
|
1605004003NRG23270720220363592
|
27/07/2022
|
HAMSA
|
1605004003WL032758
|
HAMSA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762699
|
|
HAMSA O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-011/53
(Irimbiliyam)
|
1605004003NRG23270720220363593
|
27/07/2022
|
SEETHA
|
1605004003WL032758
|
SEETHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762696
|
|
SEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-011/56
(Irimbiliyam)
|
1605004003NRG23270720220363595
|
27/07/2022
|
KHADEEJA
|
1605004003WL032758
|
KHADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762720
|
|
KHADEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-011/58
(Irimbiliyam)
|
1605004003NRG23270720220363596
|
27/07/2022
|
KARTHYAYANI
|
1605004003WL032758
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762705
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-011/59
(Irimbiliyam)
|
1605004003NRG23270720220363597
|
27/07/2022
|
SARASWATHI
|
1605004003WL032758
|
SARASWATHI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445762706
|
|
SARASWATHI T T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-011/6
(Irimbiliyam)
|
1605004003NRG23270720220363598
|
27/07/2022
|
KUNHILAKSHMI
|
1605004003WL032758
|
KUNHILAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762703
|
|
KUNHILAKSHMI C P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-011/64
(Irimbiliyam)
|
1605004003NRG23270720220363599
|
27/07/2022
|
KUNHATHU
|
1605004003WL032758
|
KUNHATHU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445762700
|
|
KUNHATHU P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-011/67
(Irimbiliyam)
|
1605004003NRG23270720220363600
|
27/07/2022
|
SAROJINI
|
1605004003WL032758
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762683
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-011/69
(Irimbiliyam)
|
1605004003NRG23270720220363601
|
27/07/2022
|
LEELA
|
1605004003WL032758
|
LEELA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762723
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-011/70
(Irimbiliyam)
|
1605004003NRG23270720220363602
|
27/07/2022
|
FATHIMA
|
1605004003WL032758
|
FATHIMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762714
|
|
FATHIMA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-011/71
(Irimbiliyam)
|
1605004003NRG23270720220363603
|
27/07/2022
|
VALLY
|
1605004003WL032758
|
VALLY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445762692
|
|
VALLY T T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-011/73
(Irimbiliyam)
|
1605004003NRG23270720220363605
|
27/07/2022
|
MEENAKSHI
|
1605004003WL032758
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762724
|
|
MEENAKSHI PP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-011/76
(Irimbiliyam)
|
1605004003NRG23270720220363606
|
27/07/2022
|
NEELI
|
1605004003WL032758
|
NEELI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762715
|
|
NEELI T T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-011/77
(Irimbiliyam)
|
1605004003NRG23270720220363607
|
27/07/2022
|
KAMALAM
|
1605004003WL032758
|
KAMALAM
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762691
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-011/78
(Irimbiliyam)
|
1605004003NRG23270720220363608
|
27/07/2022
|
OMANA N
|
1605004003WL032758
|
OMANA N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762675
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kuttipuram
|
KL-05-004-003-011/8
(Irimbiliyam)
|
1605004003NRG23270720220363609
|
27/07/2022
|
DEVAKI
|
1605004003WL032758
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762690
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-011/84
(Irimbiliyam)
|
1605004003NRG23270720220363610
|
27/07/2022
|
LEELA M T
|
1605004003WL032758
|
LEELA M T
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762676
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-011/85
(Irimbiliyam)
|
1605004003NRG23270720220363611
|
27/07/2022
|
LAKSHMI
|
1605004003WL032758
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762697
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-003-011/88
(Irimbiliyam)
|
1605004003NRG23270720220363612
|
27/07/2022
|
THANKAMANI
|
1605004003WL032758
|
THANKAMANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762678
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-003-011/9
(Irimbiliyam)
|
1605004003NRG23270720220363613
|
27/07/2022
|
JANAKI C P
|
1605004003WL032758
|
JANAKI C P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445762662
|
|
JANAKI C P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-003-011/90
(Irimbiliyam)
|
1605004003NRG23270720220363614
|
27/07/2022
|
VIJAYA LAKSHMI
|
1605004003WL032758
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762687
|
|
VIJAYA LAKSHMI E P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-003-011/92
(Irimbiliyam)
|
1605004003NRG23270720220363615
|
27/07/2022
|
DEVAKI
|
1605004003WL032758
|
DEVAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762717
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kuttipuram
|
KL-05-004-003-011/98
(Irimbiliyam)
|
1605004003NRG23270720220363616
|
27/07/2022
|
KAMALAM
|
1605004003WL032758
|
KAMALAM
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762727
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kuttipuram
|
KL-05-004-003-012/161
(Irimbiliyam)
|
1605004003NRG23270720220363617
|
27/07/2022
|
LAKSHMIKUTTY
|
1605004003WL032758
|
LAKSHMIKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762667
|
|
LAKSHMIKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kuttipuram
|
KL-05-004-003-012/199
(Irimbiliyam)
|
1605004003NRG23270720220363619
|
27/07/2022
|
DEVAKI
|
1605004003WL032758
|
DEVAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762730
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kuttipuram
|
KL-05-004-003-012/203
(Irimbiliyam)
|
1605004003NRG23270720220363620
|
27/07/2022
|
SANTHAKUMARI
|
1605004003WL032758
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762726
|
|
SANTHAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kuttipuram
|
KL-05-004-003-012/208
(Irimbiliyam)
|
1605004003NRG23270720220363621
|
27/07/2022
|
MALUTTY
|
1605004003WL032758
|
MALUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762725
|
|
MALUTTY V P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kuttipuram
|
KL-05-004-003-012/217
(Irimbiliyam)
|
1605004003NRG23270720220363622
|
27/07/2022
|
SAROJINI
|
1605004003WL032758
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762685
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kuttipuram
|
KL-05-004-003-012/69
(Irimbiliyam)
|
1605004003NRG23270720220363626
|
27/07/2022
|
SAROJINI T
|
1605004003WL032758
|
SAROJINI T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762664
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kuttipuram
|
KL-05-004-003-012/72
(Irimbiliyam)
|
1605004003NRG23270720220363627
|
27/07/2022
|
KOYTHA
|
1605004003WL032758
|
KOYTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762719
|
|
KOYTHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kuttipuram
|
KL-05-004-003-012/73
(Irimbiliyam)
|
1605004003NRG23270720220363628
|
27/07/2022
|
NEELI K P
|
1605004003WL032758
|
NEELI K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762663
|
|
NEELI P P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kuttipuram
|
KL-05-004-003-012/75
(Irimbiliyam)
|
1605004003NRG23270720220363629
|
27/07/2022
|
SULOCHANA
|
1605004003WL032758
|
SULOCHANA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762684
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kuttipuram
|
KL-05-004-003-012/76
(Irimbiliyam)
|
1605004003NRG23270720220363631
|
27/07/2022
|
VILASINI
|
1605004003WL032758
|
VILASINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762693
|
|
VILASINI D P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kuttipuram
|
KL-05-004-003-012/77
(Irimbiliyam)
|
1605004003NRG23270720220363633
|
27/07/2022
|
SUDHA
|
1605004003WL032758
|
SUDHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762671
|
|
SUDHA CG
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kuttipuram
|
KL-05-004-003-012/78
(Irimbiliyam)
|
1605004003NRG23270720220363634
|
27/07/2022
|
USHAKUMARI C
|
1605004003WL032758
|
USHAKUMARI C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762679
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kuttipuram
|
KL-05-004-003-012/79
(Irimbiliyam)
|
1605004003NRG23270720220363635
|
27/07/2022
|
SANTHAKUMARI
|
1605004003WL032758
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445762681
|
|
SANTHAKUMARI P V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kuttipuram
|
KL-05-004-003-012/80
(Irimbiliyam)
|
1605004003NRG23270720220363636
|
27/07/2022
|
MUNDI
|
1605004003WL032758
|
MUNDI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762689
|
|
MUNDI T
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kuttipuram
|
KL-05-004-003-012/82
(Irimbiliyam)
|
1605004003NRG23270720220363637
|
27/07/2022
|
RADHA
|
1605004003WL032758
|
RADHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762665
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kuttipuram
|
KL-05-004-003-012/83
(Irimbiliyam)
|
1605004003NRG23270720220363638
|
27/07/2022
|
ARUMUGHAN
|
1605004003WL032758
|
ARUMUGHAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762670
|
|
ARAMUGHAN E P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kuttipuram
|
KL-05-004-003-012/84
(Irimbiliyam)
|
1605004003NRG23270720220363639
|
27/07/2022
|
LAKSHMI D P
|
1605004003WL032758
|
LAKSHMI D P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445762729
|
|
LAKSHMI D P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kuttipuram
|
KL-05-004-003-012/86
(Irimbiliyam)
|
1605004003NRG23270720220363640
|
27/07/2022
|
DAKSHAYANI C
|
1605004003WL032758
|
DAKSHAYANI C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3445762718
|
|
DAKSHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kuttipuram
|
KL-05-004-003-012/88
(Irimbiliyam)
|
1605004003NRG23270720220363641
|
27/07/2022
|
LAKSHMI
|
1605004003WL032758
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445762666
|
|
LAKSHMI K M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kuttipuram
|
KL-05-004-003-012/89
(Irimbiliyam)
|
1605004003NRG23270720220363642
|
27/07/2022
|
VEERAN
|
1605004003WL032758
|
VEERAN
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445762713
|
|
VEERAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125955
|
125955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125955
|
125955
|
|
|
|
|
|
|
|