|
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)
|
1604008004NRG23250320232439918
|
25/03/2023
|
MINI
|
1604008004WL075528
|
MINI
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780101
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23250320232439922
|
25/03/2023
|
RAIHANATH
|
1604008004WL075528
|
RAIHANATH
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780103
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-017/654
(Chengottukavu)
|
1604008004NRG23250320232439926
|
25/03/2023
|
SAMEERA
|
1604008004WL075528
|
SAMEERA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780102
|
|
MRS SAMEERA DO MOIDEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23250320232439932
|
25/03/2023
|
DHANYA K K
|
1604008004WL075528
|
DHANYA K K
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780104
|
|
DHANYA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23250320232439937
|
25/03/2023
|
JAMITHA P P
|
1604008004WL075528
|
JAMITHA P P
|
00078
|
CNRB0014402
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780097
|
|
JAMITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23250320232439923
|
25/03/2023
|
T P MADHAVI
|
1604008004WL075528
|
T P MADHAVI
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780079
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23250320232439919
|
25/03/2023
|
SHANIBA V V
|
1604008004WL075528
|
SHANIBA V V
|
00468
|
UBIN0561118
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780078
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23250320232439933
|
25/03/2023
|
PRAVEENA T
|
1604008004WL075528
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780098
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23250320232439875
|
25/03/2023
|
JAMEELA
|
1604008004WL075528
|
JAMEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780069
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23250320232439876
|
25/03/2023
|
SOBHA P P
|
1604008004WL075528
|
SOBHA P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780116
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23250320232439877
|
25/03/2023
|
SAJI
|
1604008004WL075528
|
SAJI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780060
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23250320232439878
|
25/03/2023
|
RAJEENA M K
|
1604008004WL075528
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780117
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/442
(Chengottukavu)
|
1604008004NRG23250320232439879
|
25/03/2023
|
THASLIM
|
1604008004WL075528
|
THASLIM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780055
|
|
THASLIM PP
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23250320232439880
|
25/03/2023
|
SUBHA T P
|
1604008004WL075528
|
SUBHA T P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780088
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23250320232439881
|
25/03/2023
|
GOURI
|
1604008004WL075528
|
GOURI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780058
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23250320232439882
|
25/03/2023
|
SHIJILA
|
1604008004WL075528
|
SHIJILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780087
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23250320232439883
|
25/03/2023
|
SAFIYA
|
1604008004WL075528
|
SAFIYA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780081
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/479
(Chengottukavu)
|
1604008004NRG23250320232439884
|
25/03/2023
|
ZAINABA
|
1604008004WL075528
|
ZAINABA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780056
|
|
ZAINABA MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23250320232439885
|
25/03/2023
|
NABEESA
|
1604008004WL075528
|
NABEESA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780062
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23250320232439886
|
25/03/2023
|
VALSALA M K
|
1604008004WL075528
|
VALSALA M K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780105
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23250320232439887
|
25/03/2023
|
AYISHA
|
1604008004WL075528
|
AYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780061
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23250320232439888
|
25/03/2023
|
SUMATHI
|
1604008004WL075528
|
SUMATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780072
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23250320232439889
|
25/03/2023
|
RADHA
|
1604008004WL075528
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780063
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23250320232439890
|
25/03/2023
|
SAJITHA
|
1604008004WL075528
|
SAJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780071
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/490
(Chengottukavu)
|
1604008004NRG23250320232439891
|
25/03/2023
|
BINDU P P
|
1604008004WL075528
|
BINDU P P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780099
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23250320232439893
|
25/03/2023
|
GEETHA P P
|
1604008004WL075528
|
GEETHA P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780112
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23250320232439894
|
25/03/2023
|
RATHI
|
1604008004WL075528
|
RATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780114
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/502
(Chengottukavu)
|
1604008004NRG23250320232439895
|
25/03/2023
|
VALSALA
|
1604008004WL075528
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780074
|
|
VALSALA
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/503
(Chengottukavu)
|
1604008004NRG23250320232439896
|
25/03/2023
|
PUSHPA P C
|
1604008004WL075528
|
PUSHPA P C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780109
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23250320232439897
|
25/03/2023
|
LEELA
|
1604008004WL075528
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780067
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23250320232439898
|
25/03/2023
|
KADEESA
|
1604008004WL075528
|
KADEESA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780083
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23250320232439899
|
25/03/2023
|
JANU
|
1604008004WL075528
|
JANU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780111
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23250320232439900
|
25/03/2023
|
SAKKEENA
|
1604008004WL075528
|
SAKKEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780082
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23250320232439901
|
25/03/2023
|
SUHARABI
|
1604008004WL075528
|
SUHARABI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780065
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23250320232439902
|
25/03/2023
|
SATHYA
|
1604008004WL075528
|
SATHYA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780068
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23250320232439903
|
25/03/2023
|
SATHI
|
1604008004WL075528
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780080
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-017/527
(Chengottukavu)
|
1604008004NRG23250320232439904
|
25/03/2023
|
THANKA P C
|
1604008004WL075528
|
THANKA P C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780110
|
|
THANKA
|
CANARA BANK(508532)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23250320232439905
|
25/03/2023
|
KAMALA C P
|
1604008004WL075528
|
KAMALA C P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780107
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23250320232439906
|
25/03/2023
|
RANJINI
|
1604008004WL075528
|
RANJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780073
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23250320232439907
|
25/03/2023
|
JAYA P C
|
1604008004WL075528
|
JAYA P C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780115
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/546
(Chengottukavu)
|
1604008004NRG23250320232439908
|
25/03/2023
|
AYISHA
|
1604008004WL075528
|
AYISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780089
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23250320232439909
|
25/03/2023
|
SAVITHRI
|
1604008004WL075528
|
SAVITHRI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780076
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
43
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23250320232439910
|
25/03/2023
|
AAYISHA
|
1604008004WL075528
|
AAYISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780070
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23250320232439911
|
25/03/2023
|
BHANUMATHY P P
|
1604008004WL075528
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780108
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23250320232439912
|
25/03/2023
|
MINI
|
1604008004WL075528
|
MINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780054
|
|
MINI
|
BANK OF BARODA(606985)
|
|
46
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23250320232439913
|
25/03/2023
|
GOURI
|
1604008004WL075528
|
GOURI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780085
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23250320232439914
|
25/03/2023
|
SAFEERA
|
1604008004WL075528
|
SAFEERA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780066
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23250320232439915
|
25/03/2023
|
KUNHEEBI
|
1604008004WL075528
|
KUNHEEBI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780064
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23250320232439916
|
25/03/2023
|
JOONA
|
1604008004WL075528
|
JOONA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780091
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23250320232439917
|
25/03/2023
|
FOUSIYA
|
1604008004WL075528
|
FOUSIYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780057
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23250320232439920
|
25/03/2023
|
VILASINI
|
1604008004WL075528
|
VILASINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780113
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23250320232439921
|
25/03/2023
|
SAROJINI
|
1604008004WL075528
|
SAROJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780077
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-017/644
(Chengottukavu)
|
1604008004NRG23250320232439924
|
25/03/2023
|
SINDHU
|
1604008004WL075528
|
SINDHU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780075
|
|
SINDHU P K
|
CANARA BANK(508532)
|
|
54
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23250320232439925
|
25/03/2023
|
LEENA
|
1604008004WL075528
|
LEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780084
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23250320232439927
|
25/03/2023
|
NOORJAHAN
|
1604008004WL075528
|
NOORJAHAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780090
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-017/657
(Chengottukavu)
|
1604008004NRG23250320232439928
|
25/03/2023
|
RAJANA P T
|
1604008004WL075528
|
RAJANA P T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780086
|
|
RAJANA P T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-017/664
(Chengottukavu)
|
1604008004NRG23250320232439929
|
25/03/2023
|
VIJILA
|
1604008004WL075528
|
VIJILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499780059
|
|
VIJILA P C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-017/668
(Chengottukavu)
|
1604008004NRG23250320232439930
|
25/03/2023
|
SUMATHI K
|
1604008004WL075528
|
SUMATHI K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780100
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23250320232439931
|
25/03/2023
|
CHEKKOTTY V M
|
1604008004WL075528
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780106
|
|
CHEKKOTTY V M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23250320232439934
|
25/03/2023
|
MANJUSHA
|
1604008004WL075528
|
MANJUSHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499780096
|
|
MANJUSHA PULIYINTECHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23250320232439935
|
25/03/2023
|
SAUDHA
|
1604008004WL075528
|
SAUDHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499780092
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23250320232439936
|
25/03/2023
|
PRABHA
|
1604008004WL075528
|
PRABHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499780093
|
|
PRABHA N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23250320232439938
|
25/03/2023
|
SUHARABI
|
1604008004WL075528
|
SUHARABI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499780095
|
|
SUHARABI MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23250320232439939
|
25/03/2023
|
SAFEERA
|
1604008004WL075528
|
SAFEERA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499780094
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|