|
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)
|
1604008003NRG23020320232008711
|
03/03/2023
|
Kavitha V
|
1604008003WL067383
|
Kavitha V
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006534
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-008/223
(Chemanchery)
|
1604008003NRG23020320232008695
|
03/03/2023
|
Sajitha Baby
|
1604008003WL067383
|
Sajitha Baby
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006572
|
|
SAJITHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-016/1
(Chemanchery)
|
1604008003NRG23020320232008696
|
03/03/2023
|
MADHAVI
|
1604008003WL067383
|
MADHAVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006579
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-016/105
(Chemanchery)
|
1604008003NRG23020320232008697
|
03/03/2023
|
CHANDRIKA P
|
1604008003WL067383
|
CHANDRIKA P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006559
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-016/106
(Chemanchery)
|
1604008003NRG23020320232008698
|
03/03/2023
|
HARSHALATHA
|
1604008003WL067383
|
HARSHALATHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006556
|
|
HARSHALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-016/107
(Chemanchery)
|
1604008003NRG23020320232008699
|
03/03/2023
|
LATHA P K
|
1604008003WL067383
|
LATHA P K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006538
|
|
LATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-016/108
(Chemanchery)
|
1604008003NRG23020320232008700
|
03/03/2023
|
VILASINI
|
1604008003WL067383
|
VILASINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006567
|
|
MRS VILASINI V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-016/109
(Chemanchery)
|
1604008003NRG23020320232008701
|
03/03/2023
|
VILASINI
|
1604008003WL067383
|
VILASINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006573
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-016/115
(Chemanchery)
|
1604008003NRG23020320232008702
|
03/03/2023
|
SHEENA SURESH
|
1604008003WL067383
|
SHEENA SURESH
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006550
|
|
SHEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-016/116
(Chemanchery)
|
1604008003NRG23020320232008703
|
03/03/2023
|
RADHA E K
|
1604008003WL067383
|
RADHA E K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006593
|
|
RADHA E K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-016/129
(Chemanchery)
|
1604008003NRG23020320232008704
|
03/03/2023
|
Noorjahan TM
|
1604008003WL067383
|
Noorjahan TM
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006580
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-016/134
(Chemanchery)
|
1604008003NRG23020320232008705
|
03/03/2023
|
USHA KUMARI M T
|
1604008003WL067383
|
USHA KUMARI M T
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006547
|
|
USHA KUMARI M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-016/135
(Chemanchery)
|
1604008003NRG23020320232008706
|
03/03/2023
|
URMILA
|
1604008003WL067383
|
URMILA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006585
|
|
URMILA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-016/138
(Chemanchery)
|
1604008003NRG23020320232008707
|
03/03/2023
|
SUNITHA BOBAN
|
1604008003WL067383
|
SUNITHA BOBAN
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006587
|
|
SUNITHA BOBAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-016/139
(Chemanchery)
|
1604008003NRG23020320232008708
|
03/03/2023
|
SOUMINI
|
1604008003WL067383
|
SOUMINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006542
|
|
SOUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-016/143
(Chemanchery)
|
1604008003NRG23020320232008709
|
03/03/2023
|
LATHA P
|
1604008003WL067383
|
LATHA P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006591
|
|
MRS LATHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-016/145
(Chemanchery)
|
1604008003NRG23020320232008710
|
03/03/2023
|
VASANTHA
|
1604008003WL067383
|
VASANTHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006590
|
|
VASANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-016/149
(Chemanchery)
|
1604008003NRG23020320232008712
|
03/03/2023
|
Leela
|
1604008003WL067383
|
Leela
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006537
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-016/161
(Chemanchery)
|
1604008003NRG23020320232008713
|
03/03/2023
|
SHEEBA U K
|
1604008003WL067383
|
SHEEBA U K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006597
|
|
SHEEBA U K
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-003-016/162
(Chemanchery)
|
1604008003NRG23020320232008714
|
03/03/2023
|
SINI
|
1604008003WL067383
|
SINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006568
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-016/169
(Chemanchery)
|
1604008003NRG23020320232008715
|
03/03/2023
|
PUSHPA
|
1604008003WL067383
|
PUSHPA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006569
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-016/170
(Chemanchery)
|
1604008003NRG23020320232008716
|
03/03/2023
|
BEENA
|
1604008003WL067383
|
BEENA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006554
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-016/172
(Chemanchery)
|
1604008003NRG23020320232008717
|
03/03/2023
|
LAKSHMI
|
1604008003WL067383
|
LAKSHMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006592
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-016/186
(Chemanchery)
|
1604008003NRG23020320232008718
|
03/03/2023
|
Janu
|
1604008003WL067383
|
Janu
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006541
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-016/191
(Chemanchery)
|
1604008003NRG23020320232008719
|
03/03/2023
|
RAJI T M
|
1604008003WL067383
|
RAJI T M
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006544
|
|
RAJI T K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-016/199
(Chemanchery)
|
1604008003NRG23020320232008720
|
03/03/2023
|
DEVI
|
1604008003WL067383
|
DEVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006539
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-003-016/209
(Chemanchery)
|
1604008003NRG23020320232008721
|
03/03/2023
|
GEETHA
|
1604008003WL067383
|
GEETHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006545
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-016/225
(Chemanchery)
|
1604008003NRG23020320232008722
|
03/03/2023
|
BINDU MURALI
|
1604008003WL067383
|
BINDU MURALI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006553
|
|
BINDU MURALI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-016/227
(Chemanchery)
|
1604008003NRG23020320232008723
|
03/03/2023
|
SHYMA P T
|
1604008003WL067383
|
SHYMA P T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006586
|
|
SHAIMA PT
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-016/234
(Chemanchery)
|
1604008003NRG23020320232008724
|
03/03/2023
|
SOUJA
|
1604008003WL067383
|
SOUJA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006565
|
|
SOUJA K T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-016/235
(Chemanchery)
|
1604008003NRG23020320232008725
|
03/03/2023
|
KAMALA
|
1604008003WL067383
|
KAMALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006571
|
|
MRS KAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23020320232008726
|
03/03/2023
|
Shyni
|
1604008003WL067383
|
Shyni
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006552
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23020320232008727
|
03/03/2023
|
Thankam
|
1604008003WL067383
|
Thankam
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006584
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-016/245
(Chemanchery)
|
1604008003NRG23020320232008728
|
03/03/2023
|
PUSHPA
|
1604008003WL067383
|
PUSHPA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006548
|
|
PUSHPA K V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-016/250
(Chemanchery)
|
1604008003NRG23020320232008729
|
03/03/2023
|
SHEENA P
|
1604008003WL067383
|
SHEENA P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006564
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-016/253
(Chemanchery)
|
1604008003NRG23020320232008730
|
03/03/2023
|
MINI K
|
1604008003WL067383
|
MINI K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006582
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-016/254
(Chemanchery)
|
1604008003NRG23020320232008731
|
03/03/2023
|
LAKSHMI K
|
1604008003WL067383
|
LAKSHMI K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006581
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-016/256
(Chemanchery)
|
1604008003NRG23020320232008732
|
03/03/2023
|
ASMA
|
1604008003WL067383
|
ASMA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006549
|
|
ASMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-016/262
(Chemanchery)
|
1604008003NRG23020320232008733
|
03/03/2023
|
Santha V P
|
1604008003WL067383
|
Santha V P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006543
|
|
SANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-016/265
(Chemanchery)
|
1604008003NRG23020320232008734
|
03/03/2023
|
AJITHA A K
|
1604008003WL067383
|
AJITHA A K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006563
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-016/27
(Chemanchery)
|
1604008003NRG23020320232008735
|
03/03/2023
|
YASODA
|
1604008003WL067383
|
YASODA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006540
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-016/3
(Chemanchery)
|
1604008003NRG23020320232008736
|
03/03/2023
|
SUMA DEVI P
|
1604008003WL067383
|
SUMA DEVI P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006596
|
|
MRS SUMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-003-016/34
(Chemanchery)
|
1604008003NRG23020320232008737
|
03/03/2023
|
SHEEBA
|
1604008003WL067383
|
SHEEBA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006575
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-016/4
(Chemanchery)
|
1604008003NRG23020320232008738
|
03/03/2023
|
BALLY N K
|
1604008003WL067383
|
BALLY N K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006578
|
|
BALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Panthalayani
|
KL-04-008-003-016/42
(Chemanchery)
|
1604008003NRG23020320232008739
|
03/03/2023
|
SAROJINI
|
1604008003WL067383
|
SAROJINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006566
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-003-016/47
(Chemanchery)
|
1604008003NRG23020320232008740
|
03/03/2023
|
GEETHA
|
1604008003WL067383
|
GEETHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006588
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-016/52
(Chemanchery)
|
1604008003NRG23020320232008741
|
03/03/2023
|
SAVITHRI
|
1604008003WL067383
|
SAVITHRI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006535
|
|
MRS SAVITHRI N K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-003-016/54
(Chemanchery)
|
1604008003NRG23020320232008742
|
03/03/2023
|
VALSALA P V
|
1604008003WL067383
|
VALSALA P V
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006562
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-003-016/56
(Chemanchery)
|
1604008003NRG23020320232008743
|
03/03/2023
|
MALATHY
|
1604008003WL067383
|
MALATHY
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006570
|
|
MALATHY P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-016/57
(Chemanchery)
|
1604008003NRG23020320232008744
|
03/03/2023
|
SUJATHA
|
1604008003WL067383
|
SUJATHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006558
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-016/58
(Chemanchery)
|
1604008003NRG23020320232008745
|
03/03/2023
|
SHEEJA
|
1604008003WL067383
|
SHEEJA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006555
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-016/59
(Chemanchery)
|
1604008003NRG23020320232008746
|
03/03/2023
|
SAINABHA T M
|
1604008003WL067383
|
SAINABHA T M
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006551
|
|
SAINABA T M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-016/62
(Chemanchery)
|
1604008003NRG23020320232008747
|
03/03/2023
|
RADHA
|
1604008003WL067383
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006576
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-016/64
(Chemanchery)
|
1604008003NRG23020320232008748
|
03/03/2023
|
SHEEBA
|
1604008003WL067383
|
SHEEBA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006560
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-016/68
(Chemanchery)
|
1604008003NRG23020320232008749
|
03/03/2023
|
MADHAVAN
|
1604008003WL067383
|
MADHAVAN
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006589
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-016/69
(Chemanchery)
|
1604008003NRG23020320232008750
|
03/03/2023
|
SREEJA
|
1604008003WL067383
|
SREEJA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006546
|
|
SREEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-016/72
(Chemanchery)
|
1604008003NRG23020320232008751
|
03/03/2023
|
SATHYABHAMA
|
1604008003WL067383
|
SATHYABHAMA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006583
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-016/75
(Chemanchery)
|
1604008003NRG23020320232008752
|
03/03/2023
|
PUSHPA
|
1604008003WL067383
|
PUSHPA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006557
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-016/77
(Chemanchery)
|
1604008003NRG23020320232008753
|
03/03/2023
|
SARADA
|
1604008003WL067383
|
SARADA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006574
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-003-016/80
(Chemanchery)
|
1604008003NRG23020320232008754
|
03/03/2023
|
LEELA P
|
1604008003WL067383
|
LEELA P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006561
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-003-016/93
(Chemanchery)
|
1604008003NRG23020320232008755
|
03/03/2023
|
Suma
|
1604008003WL067383
|
Suma
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006595
|
|
SUMA V V
|
CANARA BANK(508532)
|
|
62
|
Panthalayani
|
KL-04-008-003-016/95
(Chemanchery)
|
1604008003NRG23020320232008756
|
03/03/2023
|
BIJILA K K
|
1604008003WL067383
|
BIJILA K K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006577
|
|
BIJILA K K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-003-016/96
(Chemanchery)
|
1604008003NRG23020320232008757
|
03/03/2023
|
USHA M K
|
1604008003WL067383
|
USHA M K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014006536
|
|
USHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
64
|
Panthalayani
|
KL-04-008-003-020/156
(Chemanchery)
|
1604008003NRG23020320232008758
|
03/03/2023
|
SUHARA
|
1604008003WL067383
|
SUHARA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014006594
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|