|
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-04-008-004-010/501
(Chengottukavu)
|
1604008004NRG23280920220913931
|
28/09/2022
|
BINDU P K
|
1604008004WL034043
|
BINDU P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163968
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-010/502
(Chengottukavu)
|
1604008004NRG23280920220913932
|
28/09/2022
|
SHEEBA
|
1604008004WL034043
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163978
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-010/513
(Chengottukavu)
|
1604008004NRG23280920220913933
|
28/09/2022
|
SHIKHA
|
1604008004WL034043
|
SHIKHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163938
|
|
SHIKHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-010/520
(Chengottukavu)
|
1604008004NRG23280920220913934
|
28/09/2022
|
MEENAKSHI
|
1604008004WL034043
|
MEENAKSHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163975
|
|
MEENAKSHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-010/525
(Chengottukavu)
|
1604008004NRG23280920220913935
|
28/09/2022
|
SARALA
|
1604008004WL034043
|
SARALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163957
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-010/527
(Chengottukavu)
|
1604008004NRG23280920220913936
|
28/09/2022
|
SANTHA K K
|
1604008004WL034043
|
SANTHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163928
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-010/530
(Chengottukavu)
|
1604008004NRG23280920220913937
|
28/09/2022
|
KARTHIYAYANI
|
1604008004WL034043
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163971
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-010/534
(Chengottukavu)
|
1604008004NRG23280920220913938
|
28/09/2022
|
REMA
|
1604008004WL034043
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163952
|
|
REMA CHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-010/536
(Chengottukavu)
|
1604008004NRG23280920220913939
|
28/09/2022
|
SAVITHRI
|
1604008004WL034043
|
SAVITHRI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163930
|
|
SAVITHRI K T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-010/542
(Chengottukavu)
|
1604008004NRG23280920220913940
|
28/09/2022
|
SUMA
|
1604008004WL034043
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163963
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-010/545
(Chengottukavu)
|
1604008004NRG23280920220913941
|
28/09/2022
|
MADHAVI
|
1604008004WL034043
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163969
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-010/546
(Chengottukavu)
|
1604008004NRG23280920220913942
|
28/09/2022
|
USHA K V
|
1604008004WL034043
|
USHA K V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163951
|
|
USHA K V
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-004-010/547
(Chengottukavu)
|
1604008004NRG23280920220913943
|
28/09/2022
|
PADMINI
|
1604008004WL034043
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163967
|
|
PADMINI C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-010/548
(Chengottukavu)
|
1604008004NRG23280920220913944
|
28/09/2022
|
SUBAIDA
|
1604008004WL034043
|
SUBAIDA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235163958
|
|
SUBAIDA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-004-010/549
(Chengottukavu)
|
1604008004NRG23280920220913945
|
28/09/2022
|
SATHI
|
1604008004WL034043
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163953
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23280920220913946
|
28/09/2022
|
DAKSHAYANI AMMA
|
1604008004WL034043
|
DAKSHAYANI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163932
|
|
DAKSHAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-010/553
(Chengottukavu)
|
1604008004NRG23280920220913948
|
28/09/2022
|
DEVI
|
1604008004WL034043
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163922
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-010/558
(Chengottukavu)
|
1604008004NRG23280920220913949
|
28/09/2022
|
KAMALA P
|
1604008004WL034043
|
KAMALA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163954
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-010/559
(Chengottukavu)
|
1604008004NRG23280920220913950
|
28/09/2022
|
USHA
|
1604008004WL034043
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163944
|
|
USHA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-010/560
(Chengottukavu)
|
1604008004NRG23280920220913951
|
28/09/2022
|
JANAKI
|
1604008004WL034043
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163945
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23280920220913952
|
28/09/2022
|
NARAYANI
|
1604008004WL034043
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235163943
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23280920220913953
|
28/09/2022
|
SHYLAJA
|
1604008004WL034043
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235163961
|
|
SHYLAJA KOYAMVALLI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-010/565
(Chengottukavu)
|
1604008004NRG23280920220913954
|
28/09/2022
|
PADMINI P
|
1604008004WL034043
|
PADMINI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163959
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-010/567
(Chengottukavu)
|
1604008004NRG23280920220913955
|
28/09/2022
|
DEVI
|
1604008004WL034043
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163965
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-010/568
(Chengottukavu)
|
1604008004NRG23280920220913956
|
28/09/2022
|
KAMALA
|
1604008004WL034043
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163966
|
|
KAMALA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-010/570
(Chengottukavu)
|
1604008004NRG23280920220913957
|
28/09/2022
|
KUNHILAKSHMI
|
1604008004WL034043
|
KUNHILAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163976
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-010/571
(Chengottukavu)
|
1604008004NRG23280920220913958
|
28/09/2022
|
SHEELA M
|
1604008004WL034043
|
SHEELA M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163939
|
|
SHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-010/575
(Chengottukavu)
|
1604008004NRG23280920220913959
|
28/09/2022
|
SHEEJA
|
1604008004WL034043
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163940
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-004-010/576
(Chengottukavu)
|
1604008004NRG23280920220913960
|
28/09/2022
|
VALSALA
|
1604008004WL034043
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163956
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-010/577
(Chengottukavu)
|
1604008004NRG23280920220913961
|
28/09/2022
|
KAMALAKSHI P
|
1604008004WL034043
|
KAMALAKSHI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163921
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-010/578
(Chengottukavu)
|
1604008004NRG23280920220913962
|
28/09/2022
|
GEETHA K K
|
1604008004WL034043
|
GEETHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163955
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-010/580
(Chengottukavu)
|
1604008004NRG23280920220913963
|
28/09/2022
|
MADHAVI
|
1604008004WL034043
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163947
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-010/581
(Chengottukavu)
|
1604008004NRG23280920220913964
|
28/09/2022
|
KALYANI
|
1604008004WL034043
|
KALYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163941
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-010/582
(Chengottukavu)
|
1604008004NRG23280920220913965
|
28/09/2022
|
PREMA
|
1604008004WL034043
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163964
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-010/583
(Chengottukavu)
|
1604008004NRG23280920220913966
|
28/09/2022
|
PREMA
|
1604008004WL034043
|
PREMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163946
|
|
PREMA N V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-010/585
(Chengottukavu)
|
1604008004NRG23280920220913967
|
28/09/2022
|
JANU
|
1604008004WL034043
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163920
|
|
JANU RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-010/586
(Chengottukavu)
|
1604008004NRG23280920220913968
|
28/09/2022
|
KARTHIAYANI
|
1604008004WL034043
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163923
|
|
KARTHIAYANI KAZHUKKADI THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-010/587
(Chengottukavu)
|
1604008004NRG23280920220913969
|
28/09/2022
|
JANAKI
|
1604008004WL034043
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163926
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-010/588
(Chengottukavu)
|
1604008004NRG23280920220913970
|
28/09/2022
|
SABITHA
|
1604008004WL034043
|
SABITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163929
|
|
SABITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-010/589
(Chengottukavu)
|
1604008004NRG23280920220913971
|
28/09/2022
|
PUSHPA
|
1604008004WL034043
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163927
|
|
PUSHPA E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-010/593
(Chengottukavu)
|
1604008004NRG23280920220913972
|
28/09/2022
|
LEELA
|
1604008004WL034043
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163972
|
|
LEELA M
|
CANARA BANK(508532)
|
|
42
|
Panthalayani
|
KL-04-008-004-010/600
(Chengottukavu)
|
1604008004NRG23280920220913973
|
28/09/2022
|
VALSALA
|
1604008004WL034043
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163960
|
|
VALSALA THAZHE CHITTE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-010/606
(Chengottukavu)
|
1604008004NRG23280920220913974
|
28/09/2022
|
GEETHA RAJAN
|
1604008004WL034043
|
GEETHA RAJAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163924
|
|
GEETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-010/607
(Chengottukavu)
|
1604008004NRG23280920220913975
|
28/09/2022
|
PADMINI
|
1604008004WL034043
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163949
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-004-010/608
(Chengottukavu)
|
1604008004NRG23280920220913976
|
28/09/2022
|
VIJAYA LAKSHMI
|
1604008004WL034043
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163962
|
|
VIJAYA LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23280920220913977
|
28/09/2022
|
MADHAVI
|
1604008004WL034043
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163942
|
|
MADHAVI KAZHUKADI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-010/611
(Chengottukavu)
|
1604008004NRG23280920220913979
|
28/09/2022
|
SAILAJA
|
1604008004WL034043
|
SAILAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163931
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-010/615
(Chengottukavu)
|
1604008004NRG23280920220913980
|
28/09/2022
|
SOBHANA
|
1604008004WL034043
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163937
|
|
SOBHANA KV
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-010/616
(Chengottukavu)
|
1604008004NRG23280920220913981
|
28/09/2022
|
DAMAYANTHI
|
1604008004WL034043
|
DAMAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163948
|
|
DHAMAYANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-010/631
(Chengottukavu)
|
1604008004NRG23280920220913982
|
28/09/2022
|
KALLIANI
|
1604008004WL034043
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163919
|
|
KALLIANI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-010/635
(Chengottukavu)
|
1604008004NRG23280920220913983
|
28/09/2022
|
PRAJISHA P K
|
1604008004WL034043
|
PRAJISHA P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163950
|
|
PRAJISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-010/636
(Chengottukavu)
|
1604008004NRG23280920220913984
|
28/09/2022
|
SANTHA
|
1604008004WL034043
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163925
|
|
SANTHA THAZHATHEYIL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-010/639
(Chengottukavu)
|
1604008004NRG23280920220913985
|
28/09/2022
|
GEETHA
|
1604008004WL034043
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235163935
|
|
GEETHA SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-010/640
(Chengottukavu)
|
1604008004NRG23280920220913986
|
28/09/2022
|
JALAJA P.K.
|
1604008004WL034043
|
JALAJA P.K.
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163970
|
|
JALAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-010/642
(Chengottukavu)
|
1604008004NRG23280920220913987
|
28/09/2022
|
SHEEBA
|
1604008004WL034043
|
SHEEBA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235163933
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-010/672
(Chengottukavu)
|
1604008004NRG23280920220913989
|
28/09/2022
|
GOURI
|
1604008004WL034043
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163974
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-010/688
(Chengottukavu)
|
1604008004NRG23280920220913991
|
28/09/2022
|
REESHMA . P
|
1604008004WL034043
|
REESHMA . P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163977
|
|
REESHMAP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-010/727
(Chengottukavu)
|
1604008004NRG23280920220913992
|
28/09/2022
|
SMITHA
|
1604008004WL034043
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163973
|
|
SMITHA VALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-010/747
(Chengottukavu)
|
1604008004NRG23280920220913994
|
28/09/2022
|
RADHA
|
1604008004WL034043
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163980
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-010/767
(Chengottukavu)
|
1604008004NRG23280920220913995
|
28/09/2022
|
CHANDRIKA
|
1604008004WL034043
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163979
|
|
CHANDRIKA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-010/768
(Chengottukavu)
|
1604008004NRG23280920220913996
|
28/09/2022
|
RAHMATH
|
1604008004WL034043
|
RAHMATH
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235163934
|
|
RAHMATH KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-013/210
(Chengottukavu)
|
1604008004NRG23280920220914005
|
28/09/2022
|
PUSHPA V
|
1604008004WL034043
|
PUSHPA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235163936
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100142
|
100142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100142
|
100142
|
|
|
|
|
|
|
|