|
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-04-008-003-007/66
(Chemanchery)
|
1604008003NRG23281120221393426
|
28/11/2022
|
VINEETHA K
|
1604008003WL047934
|
VINEETHA K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996532
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-007/87
(Chemanchery)
|
1604008003NRG23281120221393428
|
28/11/2022
|
LIBITHA S NAIR
|
1604008003WL047934
|
LIBITHA S NAIR
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996480
|
|
MRS LIBITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-008/11
(Chemanchery)
|
1604008003NRG23281120221393432
|
28/11/2022
|
CHANDRIKA
|
1604008003WL047934
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996494
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-008/12
(Chemanchery)
|
1604008003NRG23281120221393433
|
28/11/2022
|
RADHA
|
1604008003WL047934
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996479
|
|
RADHA N M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-008/126
(Chemanchery)
|
1604008003NRG23281120221393435
|
28/11/2022
|
RADHA P K
|
1604008003WL047934
|
RADHA P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996473
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-008/127
(Chemanchery)
|
1604008003NRG23281120221393436
|
28/11/2022
|
SMITHA
|
1604008003WL047934
|
SMITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996472
|
|
SMITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-008/128
(Chemanchery)
|
1604008003NRG23281120221393437
|
28/11/2022
|
VALSALA
|
1604008003WL047934
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996490
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-008/13
(Chemanchery)
|
1604008003NRG23281120221393439
|
28/11/2022
|
SOUMINI
|
1604008003WL047934
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996506
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-008/136
(Chemanchery)
|
1604008003NRG23281120221393440
|
28/11/2022
|
HARIHARAN
|
1604008003WL047934
|
HARIHARAN
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996471
|
|
HARIHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-008/164
(Chemanchery)
|
1604008003NRG23281120221393442
|
28/11/2022
|
SUJATHA
|
1604008003WL047934
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996533
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-008/17
(Chemanchery)
|
1604008003NRG23281120221393443
|
28/11/2022
|
ULPALAKSHY
|
1604008003WL047934
|
ULPALAKSHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996477
|
|
ULPALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-008/179
(Chemanchery)
|
1604008003NRG23281120221393445
|
28/11/2022
|
PREMA
|
1604008003WL047934
|
PREMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996493
|
|
PREMA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-008/19
(Chemanchery)
|
1604008003NRG23281120221393447
|
28/11/2022
|
LEELA M E
|
1604008003WL047934
|
LEELA M E
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996508
|
|
LEELA M E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-008/197
(Chemanchery)
|
1604008003NRG23281120221393448
|
28/11/2022
|
ANITHA
|
1604008003WL047934
|
ANITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996507
|
|
ANITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-008/2
(Chemanchery)
|
1604008003NRG23281120221393449
|
28/11/2022
|
MEENAKSHY
|
1604008003WL047934
|
MEENAKSHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996501
|
|
MEENAKSHI V V
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-003-008/27
(Chemanchery)
|
1604008003NRG23281120221393462
|
28/11/2022
|
MEENAKSHY
|
1604008003WL047934
|
MEENAKSHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996500
|
|
MEENAKSHY M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-008/28
(Chemanchery)
|
1604008003NRG23281120221393463
|
28/11/2022
|
KOMALAVALLY
|
1604008003WL047934
|
KOMALAVALLY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996483
|
|
KOMALAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-008/29
(Chemanchery)
|
1604008003NRG23281120221393464
|
28/11/2022
|
MINI K
|
1604008003WL047934
|
MINI K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996492
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-008/3
(Chemanchery)
|
1604008003NRG23281120221393465
|
28/11/2022
|
LEELA K T
|
1604008003WL047934
|
LEELA K T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996497
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-008/32
(Chemanchery)
|
1604008003NRG23281120221393466
|
28/11/2022
|
RADHA
|
1604008003WL047934
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996496
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-008/33
(Chemanchery)
|
1604008003NRG23281120221393467
|
28/11/2022
|
DEVI
|
1604008003WL047934
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996498
|
|
DEVI I
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-008/39
(Chemanchery)
|
1604008003NRG23281120221393468
|
28/11/2022
|
SUSEELA
|
1604008003WL047934
|
SUSEELA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996505
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-008/42
(Chemanchery)
|
1604008003NRG23281120221393470
|
28/11/2022
|
THANKAM
|
1604008003WL047934
|
THANKAM
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996474
|
|
THANKAM SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-008/44
(Chemanchery)
|
1604008003NRG23281120221393471
|
28/11/2022
|
ROHINI V K
|
1604008003WL047934
|
ROHINI V K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996469
|
|
ROHINI V K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-008/48
(Chemanchery)
|
1604008003NRG23281120221393472
|
28/11/2022
|
SREEMATHY
|
1604008003WL047934
|
SREEMATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996531
|
|
SREEMATHY K T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-008/5
(Chemanchery)
|
1604008003NRG23281120221393473
|
28/11/2022
|
SANTHA
|
1604008003WL047934
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996482
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-008/52
(Chemanchery)
|
1604008003NRG23281120221393474
|
28/11/2022
|
KUTTY MALU
|
1604008003WL047934
|
KUTTY MALU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996468
|
|
KUTTY MALU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-008/56
(Chemanchery)
|
1604008003NRG23281120221393475
|
28/11/2022
|
KAMALAMMA
|
1604008003WL047934
|
KAMALAMMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996475
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-008/57
(Chemanchery)
|
1604008003NRG23281120221393476
|
28/11/2022
|
VASANTHA C K
|
1604008003WL047934
|
VASANTHA C K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996488
|
|
VASANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-008/58
(Chemanchery)
|
1604008003NRG23281120221393477
|
28/11/2022
|
GEETHA
|
1604008003WL047934
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996495
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-008/59
(Chemanchery)
|
1604008003NRG23281120221393478
|
28/11/2022
|
SHEEJA
|
1604008003WL047934
|
SHEEJA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996476
|
|
SHEEJA NK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-008/6
(Chemanchery)
|
1604008003NRG23281120221393479
|
28/11/2022
|
MALLIKA K K
|
1604008003WL047934
|
MALLIKA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996489
|
|
MALLIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-008/63
(Chemanchery)
|
1604008003NRG23281120221393480
|
28/11/2022
|
VIJAYA KUMARI
|
1604008003WL047934
|
VIJAYA KUMARI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996487
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-008/65
(Chemanchery)
|
1604008003NRG23281120221393481
|
28/11/2022
|
AJITHA. C. M
|
1604008003WL047934
|
AJITHA. C. M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996504
|
|
AJITHA C M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-008/66
(Chemanchery)
|
1604008003NRG23281120221393482
|
28/11/2022
|
SYAMALA
|
1604008003WL047934
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996502
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-008/69
(Chemanchery)
|
1604008003NRG23281120221393483
|
28/11/2022
|
SOUDAMINI
|
1604008003WL047934
|
SOUDAMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996484
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-008/7
(Chemanchery)
|
1604008003NRG23281120221393484
|
28/11/2022
|
MEENAKSHI
|
1604008003WL047934
|
MEENAKSHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996485
|
|
MEENAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-008/71
(Chemanchery)
|
1604008003NRG23281120221393485
|
28/11/2022
|
SANTHA V
|
1604008003WL047934
|
SANTHA V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996470
|
|
SANTHA KUNJIKELAPPAN SANTHA
|
CANARA BANK(508532)
|
|
39
|
Panthalayani
|
KL-04-008-003-008/73
(Chemanchery)
|
1604008003NRG23281120221393486
|
28/11/2022
|
BINDU PK
|
1604008003WL047934
|
BINDU PK
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996486
|
|
BINDU PK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-008/8
(Chemanchery)
|
1604008003NRG23281120221393487
|
28/11/2022
|
RADHA C K
|
1604008003WL047934
|
RADHA C K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996499
|
|
RADHA C
|
CANARA BANK(508532)
|
|
41
|
Panthalayani
|
KL-04-008-003-008/84
(Chemanchery)
|
1604008003NRG23281120221393488
|
28/11/2022
|
LEELA
|
1604008003WL047934
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996503
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-009/9
(Chemanchery)
|
1604008003NRG23281120221393490
|
28/11/2022
|
MANI M K
|
1604008003WL047934
|
MANI M K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996478
|
|
MANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
43
|
Panthalayani
|
KL-04-008-003-002/10
(Chemanchery)
|
1604008003NRG23281120221393406
|
28/11/2022
|
SANTHA
|
1604008003WL047934
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996517
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-007/13
(Chemanchery)
|
1604008003NRG23281120221393407
|
28/11/2022
|
LEELA V P
|
1604008003WL047934
|
LEELA V P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201996518
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23281120221393409
|
28/11/2022
|
SHAHIDA
|
1604008003WL047934
|
SHAHIDA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996513
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-007/161
(Chemanchery)
|
1604008003NRG23281120221393410
|
28/11/2022
|
ANITHA P P
|
1604008003WL047934
|
ANITHA P P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996511
|
|
ANITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23281120221393411
|
28/11/2022
|
SREEJA A
|
1604008003WL047934
|
SREEJA A
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996516
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-007/18
(Chemanchery)
|
1604008003NRG23281120221393414
|
28/11/2022
|
PREMA
|
1604008003WL047934
|
PREMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996523
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-007/19
(Chemanchery)
|
1604008003NRG23281120221393415
|
28/11/2022
|
SUMA
|
1604008003WL047934
|
SUMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996515
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-007/2
(Chemanchery)
|
1604008003NRG23281120221393416
|
28/11/2022
|
YESODHA
|
1604008003WL047934
|
YESODHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996512
|
|
YESODHA M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23281120221393417
|
28/11/2022
|
SOBHANA
|
1604008003WL047934
|
SOBHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996530
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23281120221393418
|
28/11/2022
|
GEETHA
|
1604008003WL047934
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996526
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-007/24
(Chemanchery)
|
1604008003NRG23281120221393419
|
28/11/2022
|
SARADA
|
1604008003WL047934
|
SARADA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996529
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-007/3
(Chemanchery)
|
1604008003NRG23281120221393420
|
28/11/2022
|
SHEELA
|
1604008003WL047934
|
SHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996521
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-007/30
(Chemanchery)
|
1604008003NRG23281120221393421
|
28/11/2022
|
RATHNA
|
1604008003WL047934
|
RATHNA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996519
|
|
RATHNA MP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-007/4
(Chemanchery)
|
1604008003NRG23281120221393422
|
28/11/2022
|
DEVI
|
1604008003WL047934
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-007/50
(Chemanchery)
|
1604008003NRG23281120221393423
|
28/11/2022
|
SATHI
|
1604008003WL047934
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996527
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-007/52
(Chemanchery)
|
1604008003NRG23281120221393424
|
28/11/2022
|
SUDHA
|
1604008003WL047934
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996525
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-007/62
(Chemanchery)
|
1604008003NRG23281120221393425
|
28/11/2022
|
NARAYANI
|
1604008003WL047934
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996514
|
|
NARAYANI PK
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-003-007/80
(Chemanchery)
|
1604008003NRG23281120221393427
|
28/11/2022
|
RADHA
|
1604008003WL047934
|
RADHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996524
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23281120221393429
|
28/11/2022
|
MINI
|
1604008003WL047934
|
MINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996528
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-003-007/90
(Chemanchery)
|
1604008003NRG23281120221393430
|
28/11/2022
|
VALSALA
|
1604008003WL047934
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996522
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-003-007/98
(Chemanchery)
|
1604008003NRG23281120221393431
|
28/11/2022
|
USHA P P
|
1604008003WL047934
|
USHA P P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996509
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-003-008/120
(Chemanchery)
|
1604008003NRG23281120221393434
|
28/11/2022
|
SREEJA
|
1604008003WL047934
|
SREEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996481
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-003-008/128
(Chemanchery)
|
1604008003NRG23281120221393438
|
28/11/2022
|
SREEDHARAN P P
|
1604008003WL047934
|
SREEDHARAN P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996510
|
|
SREEDHRAN P P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-003-008/201
(Chemanchery)
|
1604008003NRG23281120221393450
|
28/11/2022
|
SINDHU N K
|
1604008003WL047934
|
SINDHU N K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201996491
|
|
SINDHU PUSHKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112582
|
112582
|
|
|
|
|
|
|
|