|
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-04-008-004-007/732
(Chengottukavu)
|
1604008004NRG23300920220935893
|
30/09/2022
|
CHANDRIKA
|
1604008004WL034743
|
CHANDRIKA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925259
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-004-007/735
(Chengottukavu)
|
1604008004NRG23300920220935894
|
30/09/2022
|
RASHEEDA
|
1604008004WL034743
|
RASHEEDA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925258
|
|
RASHEEDATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-007/435
(Chengottukavu)
|
1604008004NRG23300920220935825
|
30/09/2022
|
BABITHA
|
1604008004WL034743
|
BABITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337925320
|
|
BABITHA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-007/438
(Chengottukavu)
|
1604008004NRG23300920220935826
|
30/09/2022
|
LEELA
|
1604008004WL034743
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925317
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-007/444
(Chengottukavu)
|
1604008004NRG23300920220935827
|
30/09/2022
|
RAMADEVI
|
1604008004WL034743
|
RAMADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925321
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-007/461
(Chengottukavu)
|
1604008004NRG23300920220935828
|
30/09/2022
|
SHYLAJA
|
1604008004WL034743
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925294
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-007/462
(Chengottukavu)
|
1604008004NRG23300920220935829
|
30/09/2022
|
ROHINI
|
1604008004WL034743
|
ROHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925293
|
|
ROHINI O K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-004-007/463
(Chengottukavu)
|
1604008004NRG23300920220935830
|
30/09/2022
|
RADHA O
|
1604008004WL034743
|
RADHA O
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337925260
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-007/465
(Chengottukavu)
|
1604008004NRG23300920220935831
|
30/09/2022
|
MADHAVI
|
1604008004WL034743
|
MADHAVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337925271
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-007/466
(Chengottukavu)
|
1604008004NRG23300920220935832
|
30/09/2022
|
NARAYANI
|
1604008004WL034743
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925268
|
|
NARAYANI O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-007/467
(Chengottukavu)
|
1604008004NRG23300920220935833
|
30/09/2022
|
SOBHANA
|
1604008004WL034743
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925319
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-007/468
(Chengottukavu)
|
1604008004NRG23300920220935834
|
30/09/2022
|
LEELA
|
1604008004WL034743
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337925305
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-007/468
(Chengottukavu)
|
1604008004NRG23300920220935835
|
30/09/2022
|
SHIJILA
|
1604008004WL034743
|
SHIJILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925316
|
|
SHIJILA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-007/470
(Chengottukavu)
|
1604008004NRG23300920220935836
|
30/09/2022
|
BINDU K P
|
1604008004WL034743
|
BINDU K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925303
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-007/471
(Chengottukavu)
|
1604008004NRG23300920220935837
|
30/09/2022
|
BHARATHI
|
1604008004WL034743
|
BHARATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925298
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-007/478
(Chengottukavu)
|
1604008004NRG23300920220935839
|
30/09/2022
|
SMITHA
|
1604008004WL034743
|
SMITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337925309
|
|
SMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-004-007/479
(Chengottukavu)
|
1604008004NRG23300920220935840
|
30/09/2022
|
PREMA
|
1604008004WL034743
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337925267
|
|
PREMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-007/481
(Chengottukavu)
|
1604008004NRG23300920220935841
|
30/09/2022
|
MEENAKSHY
|
1604008004WL034743
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925291
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-007/482
(Chengottukavu)
|
1604008004NRG23300920220935842
|
30/09/2022
|
DEVI
|
1604008004WL034743
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925292
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-007/483
(Chengottukavu)
|
1604008004NRG23300920220935843
|
30/09/2022
|
ANITHA
|
1604008004WL034743
|
ANITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337925301
|
|
ANITHA O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-007/484
(Chengottukavu)
|
1604008004NRG23300920220935845
|
30/09/2022
|
DEVI.K
|
1604008004WL034743
|
DEVI.K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925323
|
|
DEVIK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-007/484
(Chengottukavu)
|
1604008004NRG23300920220935844
|
30/09/2022
|
SUSEELA
|
1604008004WL034743
|
SUSEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925288
|
|
SUSEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-007/487
(Chengottukavu)
|
1604008004NRG23300920220935846
|
30/09/2022
|
SUNILA
|
1604008004WL034743
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925274
|
|
SUNILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-004-007/489
(Chengottukavu)
|
1604008004NRG23300920220935847
|
30/09/2022
|
GEETHA
|
1604008004WL034743
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925265
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-004-007/492
(Chengottukavu)
|
1604008004NRG23300920220935848
|
30/09/2022
|
AJITHA
|
1604008004WL034743
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925273
|
|
AJITHA VP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-007/493
(Chengottukavu)
|
1604008004NRG23300920220935849
|
30/09/2022
|
SOBHANA N
|
1604008004WL034743
|
SOBHANA N
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925278
|
|
SOBHANA N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-007/495
(Chengottukavu)
|
1604008004NRG23300920220935850
|
30/09/2022
|
REEJA BABU
|
1604008004WL034743
|
REEJA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925262
|
|
REEJA MM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-007/500
(Chengottukavu)
|
1604008004NRG23300920220935851
|
30/09/2022
|
SREEJA
|
1604008004WL034743
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925297
|
|
SREEJA EYYAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-007/501
(Chengottukavu)
|
1604008004NRG23300920220935852
|
30/09/2022
|
RAJITHA
|
1604008004WL034743
|
RAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925272
|
|
RAJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-007/507
(Chengottukavu)
|
1604008004NRG23300920220935853
|
30/09/2022
|
MINI K
|
1604008004WL034743
|
MINI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925306
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-007/508
(Chengottukavu)
|
1604008004NRG23300920220935854
|
30/09/2022
|
LEELA
|
1604008004WL034743
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925311
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-007/509
(Chengottukavu)
|
1604008004NRG23300920220935855
|
30/09/2022
|
SUNITHA
|
1604008004WL034743
|
SUNITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925295
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-007/510
(Chengottukavu)
|
1604008004NRG23300920220935856
|
30/09/2022
|
MADHAVI
|
1604008004WL034743
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925284
|
|
MADHAVI MANNARAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-007/512
(Chengottukavu)
|
1604008004NRG23300920220935857
|
30/09/2022
|
KUNHI PENNU
|
1604008004WL034743
|
KUNHI PENNU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337925261
|
|
KUNHIPENNU
|
CANARA BANK(508532)
|
|
35
|
Panthalayani
|
KL-04-008-004-007/513
(Chengottukavu)
|
1604008004NRG23300920220935858
|
30/09/2022
|
RADHA
|
1604008004WL034743
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925313
|
|
RADHA DO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-007/515
(Chengottukavu)
|
1604008004NRG23300920220935859
|
30/09/2022
|
SREEJA
|
1604008004WL034743
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925299
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-007/517
(Chengottukavu)
|
1604008004NRG23300920220935860
|
30/09/2022
|
AJITHA
|
1604008004WL034743
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925264
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Panthalayani
|
KL-04-008-004-007/519
(Chengottukavu)
|
1604008004NRG23300920220935861
|
30/09/2022
|
SUDHA N K
|
1604008004WL034743
|
SUDHA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925304
|
|
SUDHA N K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-007/523
(Chengottukavu)
|
1604008004NRG23300920220935862
|
30/09/2022
|
VALSALA
|
1604008004WL034743
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925302
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-007/525
(Chengottukavu)
|
1604008004NRG23300920220935863
|
30/09/2022
|
MINI
|
1604008004WL034743
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925279
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-007/526
(Chengottukavu)
|
1604008004NRG23300920220935864
|
30/09/2022
|
SUMATHI
|
1604008004WL034743
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925296
|
|
SUMATHI NELLOLITHAZHEKUNI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-007/527
(Chengottukavu)
|
1604008004NRG23300920220935865
|
30/09/2022
|
AJITHA
|
1604008004WL034743
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925300
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-007/530
(Chengottukavu)
|
1604008004NRG23300920220935866
|
30/09/2022
|
REEJA
|
1604008004WL034743
|
REEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925280
|
|
REEJA MOOLATH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-007/534
(Chengottukavu)
|
1604008004NRG23300920220935867
|
30/09/2022
|
RADHA
|
1604008004WL034743
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925281
|
|
RADHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-007/539
(Chengottukavu)
|
1604008004NRG23300920220935868
|
30/09/2022
|
PUSHPA
|
1604008004WL034743
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925290
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-007/541
(Chengottukavu)
|
1604008004NRG23300920220935869
|
30/09/2022
|
INDIRA.C
|
1604008004WL034743
|
INDIRA.C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925283
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Panthalayani
|
KL-04-008-004-007/542
(Chengottukavu)
|
1604008004NRG23300920220935870
|
30/09/2022
|
VALSALA K
|
1604008004WL034743
|
VALSALA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925282
|
|
VALSALAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Panthalayani
|
KL-04-008-004-007/543
(Chengottukavu)
|
1604008004NRG23300920220935871
|
30/09/2022
|
RESMI
|
1604008004WL034743
|
RESMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925277
|
|
RESMI AS BINDU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-007/545
(Chengottukavu)
|
1604008004NRG23300920220935872
|
30/09/2022
|
DEVI K K
|
1604008004WL034743
|
DEVI K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337925285
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-007/546
(Chengottukavu)
|
1604008004NRG23300920220935873
|
30/09/2022
|
DEVI
|
1604008004WL034743
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925287
|
|
DEVI NEELIKUNNUMAL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-007/551
(Chengottukavu)
|
1604008004NRG23300920220935874
|
30/09/2022
|
LEELA
|
1604008004WL034743
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337925312
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-007/556
(Chengottukavu)
|
1604008004NRG23300920220935875
|
30/09/2022
|
JANAKI
|
1604008004WL034743
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925270
|
|
JANAKI CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-007/563
(Chengottukavu)
|
1604008004NRG23300920220935877
|
30/09/2022
|
BABITHA PM
|
1604008004WL034743
|
BABITHA PM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925310
|
|
BABITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Panthalayani
|
KL-04-008-004-007/563
(Chengottukavu)
|
1604008004NRG23300920220935876
|
30/09/2022
|
DEVI
|
1604008004WL034743
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925269
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-007/579
(Chengottukavu)
|
1604008004NRG23300920220935878
|
30/09/2022
|
INDHIRA
|
1604008004WL034743
|
INDHIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925275
|
|
INDIRA V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-007/583
(Chengottukavu)
|
1604008004NRG23300920220935879
|
30/09/2022
|
REEJA
|
1604008004WL034743
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925318
|
|
REEJAKV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Panthalayani
|
KL-04-008-004-007/585
(Chengottukavu)
|
1604008004NRG23300920220935880
|
30/09/2022
|
DEVI
|
1604008004WL034743
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925315
|
|
DEVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-007/600
(Chengottukavu)
|
1604008004NRG23300920220935882
|
30/09/2022
|
MADHAVI
|
1604008004WL034743
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925314
|
|
MADHAVI V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Panthalayani
|
KL-04-008-004-007/619
(Chengottukavu)
|
1604008004NRG23300920220935883
|
30/09/2022
|
DEVAKI AMMA
|
1604008004WL034743
|
DEVAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925324
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-007/628
(Chengottukavu)
|
1604008004NRG23300920220935884
|
30/09/2022
|
SUMATHI
|
1604008004WL034743
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925263
|
|
SUMATHI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Panthalayani
|
KL-04-008-004-007/630
(Chengottukavu)
|
1604008004NRG23300920220935885
|
30/09/2022
|
SREEJA N K
|
1604008004WL034743
|
SREEJA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925289
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-007/631
(Chengottukavu)
|
1604008004NRG23300920220935886
|
30/09/2022
|
FATHIMA E
|
1604008004WL034743
|
FATHIMA E
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925276
|
|
FATHIMA E
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-007/634
(Chengottukavu)
|
1604008004NRG23300920220935887
|
30/09/2022
|
PREMA
|
1604008004WL034743
|
PREMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337925307
|
|
PREMA A
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-007/677
(Chengottukavu)
|
1604008004NRG23300920220935889
|
30/09/2022
|
SOBHA K P
|
1604008004WL034743
|
SOBHA K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337925286
|
|
SOBHA K P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-007/680
(Chengottukavu)
|
1604008004NRG23300920220935890
|
30/09/2022
|
SYAMALA
|
1604008004WL034743
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925322
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-007/682
(Chengottukavu)
|
1604008004NRG23300920220935891
|
30/09/2022
|
LAKSHMI
|
1604008004WL034743
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925308
|
|
LAKSHMI M K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Panthalayani
|
KL-04-008-004-007/713
(Chengottukavu)
|
1604008004NRG23300920220935892
|
30/09/2022
|
BEENA
|
1604008004WL034743
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337925266
|
|
BEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107917
|
107917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|