|
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-04-008-004-014/253
(Chengottukavu)
|
1604008004NRG23160820220652000
|
16/08/2022
|
SHYJA
|
1604008004WL025180
|
SHYJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848234
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-014/257
(Chengottukavu)
|
1604008004NRG23160820220652001
|
16/08/2022
|
PUSHPA P T
|
1604008004WL025180
|
PUSHPA P T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848181
|
|
PUSHPA PT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-014/258
(Chengottukavu)
|
1604008004NRG23160820220652002
|
16/08/2022
|
LEELA
|
1604008004WL025180
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848216
|
|
LEELA WO SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-014/259
(Chengottukavu)
|
1604008004NRG23160820220652003
|
16/08/2022
|
BINDU
|
1604008004WL025180
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848196
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-014/260
(Chengottukavu)
|
1604008004NRG23160820220652004
|
16/08/2022
|
DEVAKY
|
1604008004WL025180
|
DEVAKY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848210
|
|
DEVAKY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-014/269
(Chengottukavu)
|
1604008004NRG23160820220652005
|
16/08/2022
|
LEELA K K
|
1604008004WL025180
|
LEELA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848218
|
|
LEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-014/270
(Chengottukavu)
|
1604008004NRG23160820220652006
|
16/08/2022
|
SATHI T K
|
1604008004WL025180
|
SATHI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848212
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-014/273
(Chengottukavu)
|
1604008004NRG23160820220652007
|
16/08/2022
|
SOBHA
|
1604008004WL025180
|
SOBHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152848176
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-014/274
(Chengottukavu)
|
1604008004NRG23160820220652008
|
16/08/2022
|
LAKSHMI
|
1604008004WL025180
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848174
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-014/275
(Chengottukavu)
|
1604008004NRG23160820220652009
|
16/08/2022
|
DEVI
|
1604008004WL025180
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848192
|
|
DEVI TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-014/277
(Chengottukavu)
|
1604008004NRG23160820220652010
|
16/08/2022
|
PUSHPA A P
|
1604008004WL025180
|
PUSHPA A P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848183
|
|
Mrs. Pushpa PUSHPA
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-004-014/278
(Chengottukavu)
|
1604008004NRG23160820220652011
|
16/08/2022
|
AJITHA
|
1604008004WL025180
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848177
|
|
AJITHA THUVAKKATT PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-014/279
(Chengottukavu)
|
1604008004NRG23160820220652012
|
16/08/2022
|
MEENAKSHI
|
1604008004WL025180
|
MEENAKSHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152848220
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-014/280
(Chengottukavu)
|
1604008004NRG23160820220652013
|
16/08/2022
|
PUSHPALATHA T P
|
1604008004WL025180
|
PUSHPALATHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848190
|
|
PUSHPALATHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-014/281
(Chengottukavu)
|
1604008004NRG23160820220652014
|
16/08/2022
|
SUDHA K
|
1604008004WL025180
|
SUDHA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152848205
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-014/282
(Chengottukavu)
|
1604008004NRG23160820220652015
|
16/08/2022
|
RAJITHA
|
1604008004WL025180
|
RAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848206
|
|
RAJITHA THUVAKADE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-014/283
(Chengottukavu)
|
1604008004NRG23160820220652016
|
16/08/2022
|
RAJANI
|
1604008004WL025180
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848224
|
|
RAJANI T P
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-004-014/284
(Chengottukavu)
|
1604008004NRG23160820220652017
|
16/08/2022
|
MEENA T P
|
1604008004WL025180
|
MEENA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848195
|
|
MEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-014/285
(Chengottukavu)
|
1604008004NRG23160820220652018
|
16/08/2022
|
DEVAKI
|
1604008004WL025180
|
DEVAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848223
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-014/289
(Chengottukavu)
|
1604008004NRG23160820220652019
|
16/08/2022
|
RUGMINI
|
1604008004WL025180
|
RUGMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848221
|
|
MRS RUGMINI U
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-004-014/292
(Chengottukavu)
|
1604008004NRG23160820220652020
|
16/08/2022
|
SOBHA C
|
1604008004WL025180
|
SOBHA C
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152848202
|
|
SOBHA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-014/296
(Chengottukavu)
|
1604008004NRG23160820220652021
|
16/08/2022
|
LEELA
|
1604008004WL025180
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848204
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-014/302
(Chengottukavu)
|
1604008004NRG23160820220652022
|
16/08/2022
|
KAMALAKSHI
|
1604008004WL025180
|
KAMALAKSHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848203
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-014/304
(Chengottukavu)
|
1604008004NRG23160820220652023
|
16/08/2022
|
LISI
|
1604008004WL025180
|
LISI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848182
|
|
LISI T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-014/311
(Chengottukavu)
|
1604008004NRG23160820220652024
|
16/08/2022
|
RADHA K
|
1604008004WL025180
|
RADHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848219
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-014/312
(Chengottukavu)
|
1604008004NRG23160820220652025
|
16/08/2022
|
SATHY T P
|
1604008004WL025180
|
SATHY T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848173
|
|
SATHY T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-014/317
(Chengottukavu)
|
1604008004NRG23160820220652026
|
16/08/2022
|
PADMINI
|
1604008004WL025180
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848178
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-014/319
(Chengottukavu)
|
1604008004NRG23160820220652027
|
16/08/2022
|
REKHA V K
|
1604008004WL025180
|
REKHA V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848186
|
|
REKHA V K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-014/327
(Chengottukavu)
|
1604008004NRG23160820220652028
|
16/08/2022
|
KRISHNAN NAIR
|
1604008004WL025180
|
KRISHNAN NAIR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152848225
|
|
V P KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-004-014/333
(Chengottukavu)
|
1604008004NRG23160820220652029
|
16/08/2022
|
SYAMALA T
|
1604008004WL025180
|
SYAMALA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848213
|
|
SYAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-014/336
(Chengottukavu)
|
1604008004NRG23160820220652030
|
16/08/2022
|
SAVITHRI
|
1604008004WL025180
|
SAVITHRI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152848188
|
|
SAVITHRI T M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panthalayani
|
KL-04-008-004-014/337
(Chengottukavu)
|
1604008004NRG23160820220652031
|
16/08/2022
|
SOBITHA
|
1604008004WL025180
|
SOBITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848180
|
|
SOBITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-014/338
(Chengottukavu)
|
1604008004NRG23160820220652032
|
16/08/2022
|
MINI
|
1604008004WL025180
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848194
|
|
MINI WO VENUGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-014/341
(Chengottukavu)
|
1604008004NRG23160820220652033
|
16/08/2022
|
SOBHANA
|
1604008004WL025180
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848211
|
|
SOBHANA THUVAKKAD PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-014/352
(Chengottukavu)
|
1604008004NRG23160820220652034
|
16/08/2022
|
MADHAVI
|
1604008004WL025180
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848191
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-014/358
(Chengottukavu)
|
1604008004NRG23160820220652035
|
16/08/2022
|
MAIDHILI
|
1604008004WL025180
|
MAIDHILI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848179
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-014/361
(Chengottukavu)
|
1604008004NRG23160820220652036
|
16/08/2022
|
LAKSHMI K K
|
1604008004WL025180
|
LAKSHMI K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152848184
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-014/364
(Chengottukavu)
|
1604008004NRG23160820220652037
|
16/08/2022
|
SHINI A K
|
1604008004WL025180
|
SHINI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848207
|
|
SHINI A K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-014/368
(Chengottukavu)
|
1604008004NRG23160820220652038
|
16/08/2022
|
UMADEVI
|
1604008004WL025180
|
UMADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848198
|
|
UMADEVI PARAKKAL THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-014/375
(Chengottukavu)
|
1604008004NRG23160820220652041
|
16/08/2022
|
PADMAPRIYA
|
1604008004WL025180
|
PADMAPRIYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848187
|
|
PADMAPRIYA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-014/377
(Chengottukavu)
|
1604008004NRG23160820220652042
|
16/08/2022
|
DEVI
|
1604008004WL025180
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848175
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-014/384
(Chengottukavu)
|
1604008004NRG23160820220652043
|
16/08/2022
|
SUJAYA T P
|
1604008004WL025180
|
SUJAYA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848214
|
|
SUJAYA P T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-014/385
(Chengottukavu)
|
1604008004NRG23160820220652044
|
16/08/2022
|
SUJATHA V
|
1604008004WL025180
|
SUJATHA V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848201
|
|
SUJATHA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-014/388
(Chengottukavu)
|
1604008004NRG23160820220652045
|
16/08/2022
|
CHANDRIKA K P
|
1604008004WL025180
|
CHANDRIKA K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848215
|
|
CHANDRIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-014/390
(Chengottukavu)
|
1604008004NRG23160820220652047
|
16/08/2022
|
SATHI
|
1604008004WL025180
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848209
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-014/393
(Chengottukavu)
|
1604008004NRG23160820220652048
|
16/08/2022
|
SINDHU C
|
1604008004WL025180
|
SINDHU C
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152848228
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-014/396
(Chengottukavu)
|
1604008004NRG23160820220652049
|
16/08/2022
|
USHA K
|
1604008004WL025180
|
USHA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848172
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-014/398
(Chengottukavu)
|
1604008004NRG23160820220652050
|
16/08/2022
|
SOBHA
|
1604008004WL025180
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848229
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-014/405
(Chengottukavu)
|
1604008004NRG23160820220652051
|
16/08/2022
|
PRABAVATHY
|
1604008004WL025180
|
PRABAVATHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848197
|
|
PRABAVATHY CHALIL PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-014/409
(Chengottukavu)
|
1604008004NRG23160820220652052
|
16/08/2022
|
BIJI
|
1604008004WL025180
|
BIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848193
|
|
BIJI K K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-014/417
(Chengottukavu)
|
1604008004NRG23160820220652053
|
16/08/2022
|
RADHIKA ALIAS RA
|
1604008004WL025180
|
RADHIKA ALIAS RA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848230
|
|
RADHIKA ALIAS RADHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-014/420
(Chengottukavu)
|
1604008004NRG23160820220652054
|
16/08/2022
|
NALINI
|
1604008004WL025180
|
NALINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848222
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-014/427
(Chengottukavu)
|
1604008004NRG23160820220652055
|
16/08/2022
|
PRABHA
|
1604008004WL025180
|
PRABHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848199
|
|
PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-014/430
(Chengottukavu)
|
1604008004NRG23160820220652056
|
16/08/2022
|
SHIJI P
|
1604008004WL025180
|
SHIJI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848185
|
|
SHIJIMOL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Panthalayani
|
KL-04-008-004-014/440
(Chengottukavu)
|
1604008004NRG23160820220652058
|
16/08/2022
|
SALINI C P
|
1604008004WL025180
|
SALINI C P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848231
|
|
SALINI C P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-014/442
(Chengottukavu)
|
1604008004NRG23160820220652059
|
16/08/2022
|
MINI V K
|
1604008004WL025180
|
MINI V K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848232
|
|
MINI VK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-014/453
(Chengottukavu)
|
1604008004NRG23160820220652060
|
16/08/2022
|
SATHI
|
1604008004WL025180
|
SATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152848217
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-014/455
(Chengottukavu)
|
1604008004NRG23160820220652061
|
16/08/2022
|
NISHA.C.P
|
1604008004WL025180
|
NISHA.C.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848208
|
|
NISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-014/458
(Chengottukavu)
|
1604008004NRG23160820220652062
|
16/08/2022
|
BINDU
|
1604008004WL025180
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152848226
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-014/481
(Chengottukavu)
|
1604008004NRG23160820220652063
|
16/08/2022
|
NALINI P
|
1604008004WL025180
|
NALINI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848233
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-014/493
(Chengottukavu)
|
1604008004NRG23160820220652064
|
16/08/2022
|
RADHA
|
1604008004WL025180
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848227
|
|
RADHA VP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-014/512
(Chengottukavu)
|
1604008004NRG23160820220652066
|
16/08/2022
|
SHAIMA
|
1604008004WL025180
|
SHAIMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152848189
|
|
SHAIMA ANJUTHENGIL
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-014/513
(Chengottukavu)
|
1604008004NRG23160820220652067
|
16/08/2022
|
RAJANI
|
1604008004WL025180
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152848200
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98276
|
98276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|