|
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-04-008-003-016/148
(Chemanchery)
|
1604008003NRG23280120231897118
|
28/01/2023
|
Kavitha V
|
1604008003WL062320
|
Kavitha V
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946635
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-008/223
(Chemanchery)
|
1604008003NRG23280120231897098
|
28/01/2023
|
Sajitha Baby
|
1604008003WL062320
|
Sajitha Baby
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946692
|
|
SAJITHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-016/1
(Chemanchery)
|
1604008003NRG23280120231897099
|
28/01/2023
|
MADHAVI
|
1604008003WL062320
|
MADHAVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946701
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-016/100
(Chemanchery)
|
1604008003NRG23280120231897100
|
28/01/2023
|
BINDU
|
1604008003WL062320
|
BINDU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946681
|
|
BINDU PANALIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-016/105
(Chemanchery)
|
1604008003NRG23280120231897101
|
28/01/2023
|
CHANDRIKA P
|
1604008003WL062320
|
CHANDRIKA P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946671
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-016/106
(Chemanchery)
|
1604008003NRG23280120231897102
|
28/01/2023
|
HARSHALATHA
|
1604008003WL062320
|
HARSHALATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946668
|
|
HARSHALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-016/107
(Chemanchery)
|
1604008003NRG23280120231897103
|
28/01/2023
|
LATHA P K
|
1604008003WL062320
|
LATHA P K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946675
|
|
LATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-016/108
(Chemanchery)
|
1604008003NRG23280120231897104
|
28/01/2023
|
VILASINI
|
1604008003WL062320
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946680
|
|
MRS VILASINI V P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-003-016/109
(Chemanchery)
|
1604008003NRG23280120231897105
|
28/01/2023
|
VILASINI
|
1604008003WL062320
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946693
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-016/111
(Chemanchery)
|
1604008003NRG23280120231897106
|
28/01/2023
|
SAJINI A T
|
1604008003WL062320
|
SAJINI A T
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946683
|
|
SAJINI A T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-016/112
(Chemanchery)
|
1604008003NRG23280120231897107
|
28/01/2023
|
SHEENA
|
1604008003WL062320
|
SHEENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946651
|
|
SHEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-016/114
(Chemanchery)
|
1604008003NRG23280120231897108
|
28/01/2023
|
LEENA A C
|
1604008003WL062320
|
LEENA A C
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946687
|
|
LEENA A C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-016/115
(Chemanchery)
|
1604008003NRG23280120231897109
|
28/01/2023
|
SHEENA SURESH
|
1604008003WL062320
|
SHEENA SURESH
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946660
|
|
SHEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-016/116
(Chemanchery)
|
1604008003NRG23280120231897110
|
28/01/2023
|
RADHA E K
|
1604008003WL062320
|
RADHA E K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946636
|
|
RADHA E K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-016/129
(Chemanchery)
|
1604008003NRG23280120231897111
|
28/01/2023
|
Noorjahan TM
|
1604008003WL062320
|
Noorjahan TM
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946625
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-016/134
(Chemanchery)
|
1604008003NRG23280120231897112
|
28/01/2023
|
USHA KUMARI M T
|
1604008003WL062320
|
USHA KUMARI M T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946656
|
|
USHA KUMARI M T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-016/135
(Chemanchery)
|
1604008003NRG23280120231897113
|
28/01/2023
|
URMILA
|
1604008003WL062320
|
URMILA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946691
|
|
URMILA M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-016/138
(Chemanchery)
|
1604008003NRG23280120231897114
|
28/01/2023
|
SUNITHA BOBAN
|
1604008003WL062320
|
SUNITHA BOBAN
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946661
|
|
SUNITHA BOBAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-016/139
(Chemanchery)
|
1604008003NRG23280120231897115
|
28/01/2023
|
SOUMINI
|
1604008003WL062320
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946647
|
|
SOUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-016/143
(Chemanchery)
|
1604008003NRG23280120231897116
|
28/01/2023
|
LATHA P
|
1604008003WL062320
|
LATHA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946642
|
|
MRS LATHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-003-016/145
(Chemanchery)
|
1604008003NRG23280120231897117
|
28/01/2023
|
VASANTHA
|
1604008003WL062320
|
VASANTHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946649
|
|
VASANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-016/149
(Chemanchery)
|
1604008003NRG23280120231897119
|
28/01/2023
|
Leela
|
1604008003WL062320
|
Leela
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946641
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-016/161
(Chemanchery)
|
1604008003NRG23280120231897120
|
28/01/2023
|
SHEEBA U K
|
1604008003WL062320
|
SHEEBA U K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946686
|
|
SHEEBA U K
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-003-016/162
(Chemanchery)
|
1604008003NRG23280120231897121
|
28/01/2023
|
SINI
|
1604008003WL062320
|
SINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946684
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-016/163
(Chemanchery)
|
1604008003NRG23280120231897122
|
28/01/2023
|
KALLIANI
|
1604008003WL062320
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946644
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-016/168
(Chemanchery)
|
1604008003NRG23280120231897123
|
28/01/2023
|
KALLIANI
|
1604008003WL062320
|
KALLIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946638
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-016/168
(Chemanchery)
|
1604008003NRG23280120231897124
|
28/01/2023
|
Shija
|
1604008003WL062320
|
Shija
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946624
|
|
SHAIJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-016/169
(Chemanchery)
|
1604008003NRG23280120231897125
|
28/01/2023
|
PUSHPA
|
1604008003WL062320
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946685
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-016/170
(Chemanchery)
|
1604008003NRG23280120231897126
|
28/01/2023
|
BEENA
|
1604008003WL062320
|
BEENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946666
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-016/171
(Chemanchery)
|
1604008003NRG23280120231897127
|
28/01/2023
|
GEETHA O K
|
1604008003WL062320
|
GEETHA O K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522946698
|
|
GEETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-016/172
(Chemanchery)
|
1604008003NRG23280120231897128
|
28/01/2023
|
LAKSHMI
|
1604008003WL062320
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946640
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-016/185
(Chemanchery)
|
1604008003NRG23280120231897129
|
28/01/2023
|
JANU
|
1604008003WL062320
|
JANU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946690
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-016/186
(Chemanchery)
|
1604008003NRG23280120231897130
|
28/01/2023
|
Janu
|
1604008003WL062320
|
Janu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946646
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-016/191
(Chemanchery)
|
1604008003NRG23280120231897131
|
28/01/2023
|
RAJI T M
|
1604008003WL062320
|
RAJI T M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946650
|
|
RAJI T K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-016/199
(Chemanchery)
|
1604008003NRG23280120231897132
|
28/01/2023
|
DEVI
|
1604008003WL062320
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946643
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Panthalayani
|
KL-04-008-003-016/204
(Chemanchery)
|
1604008003NRG23280120231897133
|
28/01/2023
|
NADEERA
|
1604008003WL062320
|
NADEERA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946658
|
|
NADEERA N V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-016/209
(Chemanchery)
|
1604008003NRG23280120231897134
|
28/01/2023
|
GEETHA
|
1604008003WL062320
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946653
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-016/225
(Chemanchery)
|
1604008003NRG23280120231897135
|
28/01/2023
|
BINDU MURALI
|
1604008003WL062320
|
BINDU MURALI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946665
|
|
BINDU MURALI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-016/234
(Chemanchery)
|
1604008003NRG23280120231897136
|
28/01/2023
|
SOUJA
|
1604008003WL062320
|
SOUJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946678
|
|
SOUJA K T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-016/235
(Chemanchery)
|
1604008003NRG23280120231897137
|
28/01/2023
|
KAMALA
|
1604008003WL062320
|
KAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946689
|
|
MRS KAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23280120231897138
|
28/01/2023
|
Shyni
|
1604008003WL062320
|
Shyni
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946664
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23280120231897139
|
28/01/2023
|
Thankam
|
1604008003WL062320
|
Thankam
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946631
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-016/245
(Chemanchery)
|
1604008003NRG23280120231897140
|
28/01/2023
|
PUSHPA
|
1604008003WL062320
|
PUSHPA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946657
|
|
PUSHPA K V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-016/250
(Chemanchery)
|
1604008003NRG23280120231897141
|
28/01/2023
|
SHEENA P
|
1604008003WL062320
|
SHEENA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946677
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-016/252
(Chemanchery)
|
1604008003NRG23280120231897142
|
28/01/2023
|
VALSALA
|
1604008003WL062320
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946632
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-016/253
(Chemanchery)
|
1604008003NRG23280120231897143
|
28/01/2023
|
MINI K
|
1604008003WL062320
|
MINI K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946628
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-016/254
(Chemanchery)
|
1604008003NRG23280120231897144
|
28/01/2023
|
LAKSHMI K
|
1604008003WL062320
|
LAKSHMI K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946627
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-016/256
(Chemanchery)
|
1604008003NRG23280120231897145
|
28/01/2023
|
ASMA
|
1604008003WL062320
|
ASMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946659
|
|
ASMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-016/262
(Chemanchery)
|
1604008003NRG23280120231897146
|
28/01/2023
|
Santha V P
|
1604008003WL062320
|
Santha V P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946648
|
|
SANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-016/265
(Chemanchery)
|
1604008003NRG23280120231897147
|
28/01/2023
|
AJITHA A K
|
1604008003WL062320
|
AJITHA A K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946676
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-016/27
(Chemanchery)
|
1604008003NRG23280120231897148
|
28/01/2023
|
YASODA
|
1604008003WL062320
|
YASODA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946645
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-016/273
(Chemanchery)
|
1604008003NRG23280120231897149
|
28/01/2023
|
Subisha Balan V
|
1604008003WL062320
|
Subisha Balan V
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522946626
|
|
SUBISHA BALAN V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-016/3
(Chemanchery)
|
1604008003NRG23280120231897150
|
28/01/2023
|
SUMA DEVI P
|
1604008003WL062320
|
SUMA DEVI P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946699
|
|
MRS SUMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-003-016/34
(Chemanchery)
|
1604008003NRG23280120231897151
|
28/01/2023
|
SHEEBA
|
1604008003WL062320
|
SHEEBA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946695
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-016/37
(Chemanchery)
|
1604008003NRG23280120231897152
|
28/01/2023
|
SAHIDA
|
1604008003WL062320
|
SAHIDA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946662
|
|
MRS SAHIDA P V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-003-016/42
(Chemanchery)
|
1604008003NRG23280120231897154
|
28/01/2023
|
SAROJINI
|
1604008003WL062320
|
SAROJINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946679
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-003-016/47
(Chemanchery)
|
1604008003NRG23280120231897155
|
28/01/2023
|
GEETHA
|
1604008003WL062320
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946655
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-016/49
(Chemanchery)
|
1604008003NRG23280120231897156
|
28/01/2023
|
LATHIKA
|
1604008003WL062320
|
LATHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946682
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-016/52
(Chemanchery)
|
1604008003NRG23280120231897157
|
28/01/2023
|
SAVITHRI
|
1604008003WL062320
|
SAVITHRI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946637
|
|
MRS SAVITHRI N K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-003-016/54
(Chemanchery)
|
1604008003NRG23280120231897158
|
28/01/2023
|
VALSALA P V
|
1604008003WL062320
|
VALSALA P V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946674
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-003-016/56
(Chemanchery)
|
1604008003NRG23280120231897159
|
28/01/2023
|
MALATHY
|
1604008003WL062320
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946688
|
|
MALATHY P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-003-016/57
(Chemanchery)
|
1604008003NRG23280120231897160
|
28/01/2023
|
SUJATHA
|
1604008003WL062320
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946670
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-003-016/58
(Chemanchery)
|
1604008003NRG23280120231897161
|
28/01/2023
|
SHEEJA
|
1604008003WL062320
|
SHEEJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946667
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-003-016/59
(Chemanchery)
|
1604008003NRG23280120231897162
|
28/01/2023
|
SAINABHA T M
|
1604008003WL062320
|
SAINABHA T M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946663
|
|
SAINABA T M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-003-016/62
(Chemanchery)
|
1604008003NRG23280120231897163
|
28/01/2023
|
RADHA
|
1604008003WL062320
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946696
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-003-016/64
(Chemanchery)
|
1604008003NRG23280120231897164
|
28/01/2023
|
SHEEBA
|
1604008003WL062320
|
SHEEBA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946672
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-003-016/68
(Chemanchery)
|
1604008003NRG23280120231897165
|
28/01/2023
|
MADHAVAN
|
1604008003WL062320
|
MADHAVAN
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946652
|
|
ROHINI O
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-003-016/69
(Chemanchery)
|
1604008003NRG23280120231897166
|
28/01/2023
|
SREEJA
|
1604008003WL062320
|
SREEJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522946654
|
|
SREEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-003-016/72
(Chemanchery)
|
1604008003NRG23280120231897167
|
28/01/2023
|
SATHYABHAMA
|
1604008003WL062320
|
SATHYABHAMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946630
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-003-016/75
(Chemanchery)
|
1604008003NRG23280120231897168
|
28/01/2023
|
PUSHPA
|
1604008003WL062320
|
PUSHPA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946669
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-003-016/77
(Chemanchery)
|
1604008003NRG23280120231897169
|
28/01/2023
|
SARADA
|
1604008003WL062320
|
SARADA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946694
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-003-016/80
(Chemanchery)
|
1604008003NRG23280120231897170
|
28/01/2023
|
LEELA P
|
1604008003WL062320
|
LEELA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946673
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-003-016/82
(Chemanchery)
|
1604008003NRG23280120231897171
|
28/01/2023
|
VILASINI
|
1604008003WL062320
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946697
|
|
VILASINI A C
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-003-016/93
(Chemanchery)
|
1604008003NRG23280120231897172
|
28/01/2023
|
Suma
|
1604008003WL062320
|
Suma
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946629
|
|
SUMA V V
|
CANARA BANK(508532)
|
|
75
|
Panthalayani
|
KL-04-008-003-016/95
(Chemanchery)
|
1604008003NRG23280120231897173
|
28/01/2023
|
BIJILA K K
|
1604008003WL062320
|
BIJILA K K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946700
|
|
BIJILA K K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-003-016/96
(Chemanchery)
|
1604008003NRG23280120231897174
|
28/01/2023
|
USHA M K
|
1604008003WL062320
|
USHA M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522946639
|
|
USHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120046
|
120046
|
|
|
|
|
|
|
|
|
77
|
Panthalayani
|
KL-04-008-003-020/156
(Chemanchery)
|
1604008003NRG23280120231897176
|
28/01/2023
|
MYMOONA
|
1604008003WL062320
|
MYMOONA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946633
|
|
MYMOONA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-003-020/156
(Chemanchery)
|
1604008003NRG23280120231897175
|
28/01/2023
|
SUHARA
|
1604008003WL062320
|
SUHARA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946634
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123467
|
123467
|
|
|
|
|
|
|
|