|
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-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23220920220887040
|
22/09/2022
|
SHIYON K
|
1604008004WL033006
|
SHIYON K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172770
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23220920220886946
|
22/09/2022
|
RAMANI M V
|
1604008004WL033006
|
RAMANI M V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172741
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23220920220886947
|
22/09/2022
|
VASANTHA
|
1604008004WL033006
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172762
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23220920220886948
|
22/09/2022
|
LAKSHMI
|
1604008004WL033006
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172750
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23220920220886949
|
22/09/2022
|
LAKSHMI KUTTY
|
1604008004WL033006
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172774
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-009/111
(Chengottukavu)
|
1604008004NRG23220920220886950
|
22/09/2022
|
SOUMINI
|
1604008004WL033006
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172760
|
|
SOUMINI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-009/117
(Chengottukavu)
|
1604008004NRG23220920220886951
|
22/09/2022
|
SOBHANA
|
1604008004WL033006
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172765
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23220920220886953
|
22/09/2022
|
RADHA K M
|
1604008004WL033006
|
RADHA K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172751
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-009/132
(Chengottukavu)
|
1604008004NRG23220920220886954
|
22/09/2022
|
LISA
|
1604008004WL033006
|
LISA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172764
|
|
LISA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-009/133
(Chengottukavu)
|
1604008004NRG23220920220886955
|
22/09/2022
|
LATHIKA
|
1604008004WL033006
|
LATHIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172763
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-009/134
(Chengottukavu)
|
1604008004NRG23220920220886956
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172768
|
|
RADHA KOLARAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-009/142
(Chengottukavu)
|
1604008004NRG23220920220886957
|
22/09/2022
|
KRISHNAN
|
1604008004WL033006
|
KRISHNAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172790
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-009/144
(Chengottukavu)
|
1604008004NRG23220920220886958
|
22/09/2022
|
DEVI P M
|
1604008004WL033006
|
DEVI P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172793
|
|
DEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/145
(Chengottukavu)
|
1604008004NRG23220920220886959
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172816
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23220920220886961
|
22/09/2022
|
LEELA
|
1604008004WL033006
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172740
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23220920220886962
|
22/09/2022
|
VIJAYA K
|
1604008004WL033006
|
VIJAYA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172812
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23220920220886963
|
22/09/2022
|
DEVI
|
1604008004WL033006
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172754
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-009/150
(Chengottukavu)
|
1604008004NRG23220920220886964
|
22/09/2022
|
SATHI
|
1604008004WL033006
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172742
|
|
SATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-009/152
(Chengottukavu)
|
1604008004NRG23220920220886965
|
22/09/2022
|
YASODHA
|
1604008004WL033006
|
YASODHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172815
|
|
YASODA P.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23220920220886966
|
22/09/2022
|
PREMA KUMARI
|
1604008004WL033006
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172775
|
|
PREMAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23220920220886967
|
22/09/2022
|
SUDHA
|
1604008004WL033006
|
SUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172792
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23220920220886968
|
22/09/2022
|
LEELA
|
1604008004WL033006
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172800
|
|
LEELAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-004-009/156
(Chengottukavu)
|
1604008004NRG23220920220886969
|
22/09/2022
|
VALSALA K M
|
1604008004WL033006
|
VALSALA K M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172798
|
|
VALSALA KM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/157
(Chengottukavu)
|
1604008004NRG23220920220886970
|
22/09/2022
|
PADMINI
|
1604008004WL033006
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172797
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23220920220886971
|
22/09/2022
|
BINDU
|
1604008004WL033006
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172814
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/163
(Chengottukavu)
|
1604008004NRG23220920220886972
|
22/09/2022
|
UNNIYATHA
|
1604008004WL033006
|
UNNIYATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172744
|
|
UNNIYATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/165
(Chengottukavu)
|
1604008004NRG23220920220886973
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172803
|
|
RADHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/169
(Chengottukavu)
|
1604008004NRG23220920220886974
|
22/09/2022
|
SHAHINA T K
|
1604008004WL033006
|
SHAHINA T K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172799
|
|
SHAHINA T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/170
(Chengottukavu)
|
1604008004NRG23220920220886975
|
22/09/2022
|
SUMA
|
1604008004WL033006
|
SUMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172745
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/171
(Chengottukavu)
|
1604008004NRG23220920220886976
|
22/09/2022
|
GEETHA
|
1604008004WL033006
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172801
|
|
GEETHA PUTHIYOTTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23220920220886977
|
22/09/2022
|
YASODA
|
1604008004WL033006
|
YASODA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172753
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/178
(Chengottukavu)
|
1604008004NRG23220920220886978
|
22/09/2022
|
PUSHPA
|
1604008004WL033006
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172813
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/188
(Chengottukavu)
|
1604008004NRG23220920220886979
|
22/09/2022
|
SARADHA
|
1604008004WL033006
|
SARADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172772
|
|
SARADA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/190
(Chengottukavu)
|
1604008004NRG23220920220886981
|
22/09/2022
|
SREEMATHI
|
1604008004WL033006
|
SREEMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172755
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23220920220886982
|
22/09/2022
|
PUSHPA
|
1604008004WL033006
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172776
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/192
(Chengottukavu)
|
1604008004NRG23220920220886983
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172761
|
|
RADHA WO RAGHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23220920220886984
|
22/09/2022
|
LEELA K
|
1604008004WL033006
|
LEELA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172802
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23220920220886985
|
22/09/2022
|
DEVI
|
1604008004WL033006
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172777
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/204
(Chengottukavu)
|
1604008004NRG23220920220886986
|
22/09/2022
|
SUNITHA P V
|
1604008004WL033006
|
SUNITHA P V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172808
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23220920220886987
|
22/09/2022
|
PREMA
|
1604008004WL033006
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172783
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23220920220886988
|
22/09/2022
|
VILASINI
|
1604008004WL033006
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172806
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/213
(Chengottukavu)
|
1604008004NRG23220920220886989
|
22/09/2022
|
NISHA P V
|
1604008004WL033006
|
NISHA P V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172805
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23220920220886990
|
22/09/2022
|
ANITHA
|
1604008004WL033006
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172780
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/219
(Chengottukavu)
|
1604008004NRG23220920220886991
|
22/09/2022
|
SARADA
|
1604008004WL033006
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172771
|
|
SARADA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23220920220886992
|
22/09/2022
|
INDIRA
|
1604008004WL033006
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172748
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23220920220886994
|
22/09/2022
|
BEENA
|
1604008004WL033006
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172782
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/225
(Chengottukavu)
|
1604008004NRG23220920220886995
|
22/09/2022
|
DEVI
|
1604008004WL033006
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172747
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23220920220886996
|
22/09/2022
|
REENA
|
1604008004WL033006
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172779
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23220920220886998
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172809
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/233
(Chengottukavu)
|
1604008004NRG23220920220886999
|
22/09/2022
|
JANAKI AMMA
|
1604008004WL033006
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172811
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23220920220887000
|
22/09/2022
|
PANKAJAM
|
1604008004WL033006
|
PANKAJAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172785
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/236
(Chengottukavu)
|
1604008004NRG23220920220887001
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172818
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23220920220887002
|
22/09/2022
|
VIJAYALAKSHMI
|
1604008004WL033006
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172789
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23220920220887003
|
22/09/2022
|
INDIRA
|
1604008004WL033006
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172781
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23220920220887004
|
22/09/2022
|
MEENAKSHY
|
1604008004WL033006
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172817
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/241
(Chengottukavu)
|
1604008004NRG23220920220887005
|
22/09/2022
|
SAROJINI
|
1604008004WL033006
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172773
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/243
(Chengottukavu)
|
1604008004NRG23220920220887006
|
22/09/2022
|
JANAKI
|
1604008004WL033006
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172788
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23220920220887007
|
22/09/2022
|
JANAKI
|
1604008004WL033006
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172795
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-009/246
(Chengottukavu)
|
1604008004NRG23220920220887008
|
22/09/2022
|
JAYASREE C M
|
1604008004WL033006
|
JAYASREE C M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172787
|
|
JAYASREE C M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23220920220887009
|
22/09/2022
|
RADHA
|
1604008004WL033006
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172786
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23220920220887010
|
22/09/2022
|
LAKSHMI
|
1604008004WL033006
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172784
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-009/249
(Chengottukavu)
|
1604008004NRG23220920220887011
|
22/09/2022
|
GEETHA
|
1604008004WL033006
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172778
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23220920220887013
|
22/09/2022
|
AMMUKUTTY
|
1604008004WL033006
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172810
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-009/255
(Chengottukavu)
|
1604008004NRG23220920220887014
|
22/09/2022
|
SHEEJA
|
1604008004WL033006
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172804
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23220920220887015
|
22/09/2022
|
PADMINI
|
1604008004WL033006
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172791
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-009/260
(Chengottukavu)
|
1604008004NRG23220920220887016
|
22/09/2022
|
SAROJINI
|
1604008004WL033006
|
SAROJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172796
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23220920220887017
|
22/09/2022
|
THANKA
|
1604008004WL033006
|
THANKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172807
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-009/273
(Chengottukavu)
|
1604008004NRG23220920220887019
|
22/09/2022
|
KAMALA
|
1604008004WL033006
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172752
|
|
KAMALA EDACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-009/291
(Chengottukavu)
|
1604008004NRG23220920220887022
|
22/09/2022
|
RAJITHA C P
|
1604008004WL033006
|
RAJITHA C P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172769
|
|
RAJITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-009/296
(Chengottukavu)
|
1604008004NRG23220920220887023
|
22/09/2022
|
ANITHA
|
1604008004WL033006
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172794
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-009/297
(Chengottukavu)
|
1604008004NRG23220920220887024
|
22/09/2022
|
SATHYABHAMA V
|
1604008004WL033006
|
SATHYABHAMA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172746
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23220920220887026
|
22/09/2022
|
SANTHA
|
1604008004WL033006
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172758
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-009/322
(Chengottukavu)
|
1604008004NRG23220920220887028
|
22/09/2022
|
LALITHA
|
1604008004WL033006
|
LALITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172759
|
|
LALITHA45WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23220920220887029
|
22/09/2022
|
INDIRA P
|
1604008004WL033006
|
INDIRA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172743
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23220920220887033
|
22/09/2022
|
INDIRA
|
1604008004WL033006
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172766
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-009/368
(Chengottukavu)
|
1604008004NRG23220920220887034
|
22/09/2022
|
HAFSATH
|
1604008004WL033006
|
HAFSATH
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172767
|
|
HAFSATH PALOTE
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-009/427
(Chengottukavu)
|
1604008004NRG23220920220887037
|
22/09/2022
|
KARTHIAYANI
|
1604008004WL033006
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172749
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23220920220887038
|
22/09/2022
|
SHYNI
|
1604008004WL033006
|
SHYNI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172757
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23220920220887039
|
22/09/2022
|
RENUKADEVI
|
1604008004WL033006
|
RENUKADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172756
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115070
|
115070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116625
|
116625
|
|
|
|
|
|
|
|