|
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
|
Kallyasseri
|
KL-02-004-003-014/167
(Ezhome)
|
1602004003NRG25040520240028564
|
04/05/2024
|
RAMA M P
|
1602004003WL004016
|
RAMA M P
|
00045
|
BARB0VJPAYA
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511521
|
|
RAMA MP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kallyasseri
|
KL-02-004-003-014/167
(Ezhome)
|
1602004003NRG25040520240028565
|
04/05/2024
|
RAMA M P
|
1602004003WL004016
|
RAMA M P
|
00045
|
BARB0VJPAYA
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511522
|
|
RAMA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-003-014/1
(Ezhome)
|
1602004003NRG25040520240028553
|
04/05/2024
|
PARVATHI K V
|
1602004003WL004016
|
PARVATHI K V
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511466
|
|
PARVATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kallyasseri
|
KL-02-004-003-014/101
(Ezhome)
|
1602004003NRG25040520240028554
|
04/05/2024
|
PREETHA T P
|
1602004003WL004016
|
PREETHA T P
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511469
|
|
PREETHA T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-003-014/101
(Ezhome)
|
1602004003NRG25040520240028555
|
04/05/2024
|
PREETHA T P
|
1602004003WL004016
|
PREETHA T P
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511470
|
|
PREETHA T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-003-014/120
(Ezhome)
|
1602004003NRG25040520240028556
|
04/05/2024
|
SREELATHA A
|
1602004003WL004016
|
SREELATHA A
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511519
|
|
SREELATHA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-003-014/120
(Ezhome)
|
1602004003NRG25040520240028557
|
04/05/2024
|
SREELATHA A
|
1602004003WL004016
|
SREELATHA A
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511520
|
|
SREELATHA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-003-014/13
(Ezhome)
|
1602004003NRG25040520240028558
|
04/05/2024
|
THANKAMANI A V
|
1602004003WL004016
|
THANKAMANI A V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511464
|
|
THANKAMANI A V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-003-014/13
(Ezhome)
|
1602004003NRG25040520240028559
|
04/05/2024
|
THANKAMANI A V
|
1602004003WL004016
|
THANKAMANI A V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511465
|
|
THANKAMANI A V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-003-014/158
(Ezhome)
|
1602004003NRG25040520240028560
|
04/05/2024
|
JANAKI K V
|
1602004003WL004016
|
JANAKI K V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511460
|
|
JANAKI KV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-003-014/158
(Ezhome)
|
1602004003NRG25040520240028561
|
04/05/2024
|
JANAKI K V
|
1602004003WL004016
|
JANAKI K V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511461
|
|
JANAKI KV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-003-014/16
(Ezhome)
|
1602004003NRG25040520240028562
|
04/05/2024
|
SHAIMA K K
|
1602004003WL004016
|
SHAIMA K K
|
00657
|
KLGB0040456
|
1384
|
1384
|
Rejected
|
11/05/2024
|
|
3973511491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kallyasseri
|
KL-02-004-003-014/16
(Ezhome)
|
1602004003NRG25040520240028563
|
04/05/2024
|
SHAIMA K K
|
1602004003WL004016
|
SHAIMA K K
|
00657
|
KLGB0040456
|
346
|
346
|
Rejected
|
11/05/2024
|
|
3973511492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kallyasseri
|
KL-02-004-003-014/170
(Ezhome)
|
1602004003NRG25040520240028566
|
04/05/2024
|
MRS. NALINI P
|
1602004003WL004016
|
MRS. NALINI P
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511479
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-003-014/170
(Ezhome)
|
1602004003NRG25040520240028567
|
04/05/2024
|
MRS. NALINI P
|
1602004003WL004016
|
MRS. NALINI P
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511480
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-003-014/18
(Ezhome)
|
1602004003NRG25040520240028568
|
04/05/2024
|
LAKSHMIKKUTTY P
|
1602004003WL004016
|
LAKSHMIKKUTTY P
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511467
|
|
LAKSHMIKKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-003-014/18
(Ezhome)
|
1602004003NRG25040520240028569
|
04/05/2024
|
LAKSHMIKKUTTY P
|
1602004003WL004016
|
LAKSHMIKKUTTY P
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511468
|
|
LAKSHMIKKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-003-014/19
(Ezhome)
|
1602004003NRG25040520240028570
|
04/05/2024
|
SHOBHANA K
|
1602004003WL004016
|
SHOBHANA K
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511500
|
|
SHOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-003-014/19
(Ezhome)
|
1602004003NRG25040520240028571
|
04/05/2024
|
SHOBHANA K
|
1602004003WL004016
|
SHOBHANA K
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511501
|
|
SHOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-003-014/2
(Ezhome)
|
1602004003NRG25040520240028572
|
04/05/2024
|
V P MEENAKSHI
|
1602004003WL004016
|
V P MEENAKSHI
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511506
|
|
MEENAKSHY VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kallyasseri
|
KL-02-004-003-014/2
(Ezhome)
|
1602004003NRG25040520240028573
|
04/05/2024
|
V P MEENAKSHI
|
1602004003WL004016
|
V P MEENAKSHI
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511507
|
|
MEENAKSHY VP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kallyasseri
|
KL-02-004-003-014/24
(Ezhome)
|
1602004003NRG25040520240028574
|
04/05/2024
|
LAKSHMI V
|
1602004003WL004016
|
LAKSHMI V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511513
|
|
VELACHERYMLAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kallyasseri
|
KL-02-004-003-014/24
(Ezhome)
|
1602004003NRG25040520240028575
|
04/05/2024
|
LAKSHMI V
|
1602004003WL004016
|
LAKSHMI V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511514
|
|
VELACHERYMLAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-003-014/25
(Ezhome)
|
1602004003NRG25040520240028576
|
04/05/2024
|
SREEJA K
|
1602004003WL004016
|
SREEJA K
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511496
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kallyasseri
|
KL-02-004-003-014/25
(Ezhome)
|
1602004003NRG25040520240028577
|
04/05/2024
|
SREEJA K
|
1602004003WL004016
|
SREEJA K
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511497
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kallyasseri
|
KL-02-004-003-014/27
(Ezhome)
|
1602004003NRG25040520240028578
|
04/05/2024
|
SHYAMALA M V
|
1602004003WL004016
|
SHYAMALA M V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511483
|
|
SHYAMALA M V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-003-014/27
(Ezhome)
|
1602004003NRG25040520240028579
|
04/05/2024
|
SHYAMALA M V
|
1602004003WL004016
|
SHYAMALA M V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511484
|
|
SHYAMALA M V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-003-014/32
(Ezhome)
|
1602004003NRG25040520240028580
|
04/05/2024
|
RADHA E
|
1602004003WL004016
|
RADHA E
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511462
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kallyasseri
|
KL-02-004-003-014/32
(Ezhome)
|
1602004003NRG25040520240028581
|
04/05/2024
|
RADHA E
|
1602004003WL004016
|
RADHA E
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511463
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kallyasseri
|
KL-02-004-003-014/35
(Ezhome)
|
1602004003NRG25040520240028582
|
04/05/2024
|
JANAKI K
|
1602004003WL004016
|
JANAKI K
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511515
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kallyasseri
|
KL-02-004-003-014/35
(Ezhome)
|
1602004003NRG25040520240028583
|
04/05/2024
|
JANAKI K
|
1602004003WL004016
|
JANAKI K
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511516
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kallyasseri
|
KL-02-004-003-014/37
(Ezhome)
|
1602004003NRG25040520240028584
|
04/05/2024
|
SAROJINI B
|
1602004003WL004016
|
SAROJINI B
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511473
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kallyasseri
|
KL-02-004-003-014/37
(Ezhome)
|
1602004003NRG25040520240028585
|
04/05/2024
|
SAROJINI B
|
1602004003WL004016
|
SAROJINI B
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511474
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kallyasseri
|
KL-02-004-003-014/38
(Ezhome)
|
1602004003NRG25040520240028586
|
04/05/2024
|
E MARY
|
1602004003WL004016
|
E MARY
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511517
|
|
MARY E MEENAKSHI E
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kallyasseri
|
KL-02-004-003-014/38
(Ezhome)
|
1602004003NRG25040520240028587
|
04/05/2024
|
E MARY
|
1602004003WL004016
|
E MARY
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511518
|
|
MARY E MEENAKSHI E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kallyasseri
|
KL-02-004-003-014/39
(Ezhome)
|
1602004003NRG25040520240028588
|
04/05/2024
|
USHA M
|
1602004003WL004016
|
USHA M
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511502
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kallyasseri
|
KL-02-004-003-014/39
(Ezhome)
|
1602004003NRG25040520240028589
|
04/05/2024
|
USHA M
|
1602004003WL004016
|
USHA M
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511503
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kallyasseri
|
KL-02-004-003-014/41
(Ezhome)
|
1602004003NRG25040520240028590
|
04/05/2024
|
PATHMAVATHI V
|
1602004003WL004016
|
PATHMAVATHI V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511485
|
|
PATHMAVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kallyasseri
|
KL-02-004-003-014/41
(Ezhome)
|
1602004003NRG25040520240028591
|
04/05/2024
|
PATHMAVATHI V
|
1602004003WL004016
|
PATHMAVATHI V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511486
|
|
PATHMAVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kallyasseri
|
KL-02-004-003-014/45
(Ezhome)
|
1602004003NRG25040520240028592
|
04/05/2024
|
N V PADMINI
|
1602004003WL004016
|
N V PADMINI
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511475
|
|
PADMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kallyasseri
|
KL-02-004-003-014/45
(Ezhome)
|
1602004003NRG25040520240028593
|
04/05/2024
|
N V PADMINI
|
1602004003WL004016
|
N V PADMINI
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511476
|
|
PADMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kallyasseri
|
KL-02-004-003-014/47
(Ezhome)
|
1602004003NRG25040520240028594
|
04/05/2024
|
KARTHYANI N
|
1602004003WL004016
|
KARTHYANI N
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511495
|
|
KARTHYANI N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kallyasseri
|
KL-02-004-003-014/5
(Ezhome)
|
1602004003NRG25040520240028595
|
04/05/2024
|
SOBHANA K V
|
1602004003WL004016
|
SOBHANA K V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511471
|
|
SOBHANA K V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kallyasseri
|
KL-02-004-003-014/5
(Ezhome)
|
1602004003NRG25040520240028596
|
04/05/2024
|
SOBHANA K V
|
1602004003WL004016
|
SOBHANA K V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511472
|
|
SOBHANA K V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kallyasseri
|
KL-02-004-003-014/57
(Ezhome)
|
1602004003NRG25040520240028597
|
04/05/2024
|
MADHAVI M V
|
1602004003WL004016
|
MADHAVI M V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511481
|
|
MADAVI M V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kallyasseri
|
KL-02-004-003-014/57
(Ezhome)
|
1602004003NRG25040520240028598
|
04/05/2024
|
MADHAVI M V
|
1602004003WL004016
|
MADHAVI M V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511482
|
|
MADAVI M V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kallyasseri
|
KL-02-004-003-014/59
(Ezhome)
|
1602004003NRG25040520240028599
|
04/05/2024
|
PADMINI P V
|
1602004003WL004016
|
PADMINI P V
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511487
|
|
PATHMINI P V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kallyasseri
|
KL-02-004-003-014/59
(Ezhome)
|
1602004003NRG25040520240028600
|
04/05/2024
|
PADMINI P V
|
1602004003WL004016
|
PADMINI P V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511488
|
|
PATHMINI P V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kallyasseri
|
KL-02-004-003-014/61
(Ezhome)
|
1602004003NRG25040520240028601
|
04/05/2024
|
T DEVI
|
1602004003WL004016
|
T DEVI
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511489
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kallyasseri
|
KL-02-004-003-014/61
(Ezhome)
|
1602004003NRG25040520240028602
|
04/05/2024
|
T DEVI
|
1602004003WL004016
|
T DEVI
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511490
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kallyasseri
|
KL-02-004-003-014/69
(Ezhome)
|
1602004003NRG25040520240028603
|
04/05/2024
|
PREMALATHA P P
|
1602004003WL004016
|
PREMALATHA P P
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511510
|
|
PREMALATHA P P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kallyasseri
|
KL-02-004-003-014/69
(Ezhome)
|
1602004003NRG25040520240028604
|
04/05/2024
|
PREMALATHA P P
|
1602004003WL004016
|
PREMALATHA P P
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511511
|
|
PREMALATHA P P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kallyasseri
|
KL-02-004-003-014/7
(Ezhome)
|
1602004003NRG25040520240028605
|
04/05/2024
|
PRAMEELA C
|
1602004003WL004016
|
PRAMEELA C
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511504
|
|
PRAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kallyasseri
|
KL-02-004-003-014/7
(Ezhome)
|
1602004003NRG25040520240028606
|
04/05/2024
|
PRAMEELA C
|
1602004003WL004016
|
PRAMEELA C
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511505
|
|
PRAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kallyasseri
|
KL-02-004-003-014/73
(Ezhome)
|
1602004003NRG25040520240028607
|
04/05/2024
|
VINODHINI P P
|
1602004003WL004016
|
VINODHINI P P
|
00657
|
KLGB0040456
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973511512
|
|
VINODHINIPP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kallyasseri
|
KL-02-004-003-014/77
(Ezhome)
|
1602004003NRG25040520240028608
|
04/05/2024
|
YASODA P V
|
1602004003WL004016
|
YASODA P V
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973511498
|
|
YASODA P V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kallyasseri
|
KL-02-004-003-014/77
(Ezhome)
|
1602004003NRG25040520240028609
|
04/05/2024
|
YASODA P V
|
1602004003WL004016
|
YASODA P V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511499
|
|
YASODA P V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kallyasseri
|
KL-02-004-003-014/8
(Ezhome)
|
1602004003NRG25040520240028610
|
04/05/2024
|
KARTHYANI K
|
1602004003WL004016
|
KARTHYANI K
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511508
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kallyasseri
|
KL-02-004-003-014/8
(Ezhome)
|
1602004003NRG25040520240028611
|
04/05/2024
|
KARTHYANI K
|
1602004003WL004016
|
KARTHYANI K
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973511509
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kallyasseri
|
KL-02-004-003-014/89
(Ezhome)
|
1602004003NRG25040520240028612
|
04/05/2024
|
JANAKI P V
|
1602004003WL004016
|
JANAKI P V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973511477
|
|
JANAKI P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kallyasseri
|
KL-02-004-003-014/89
(Ezhome)
|
1602004003NRG25040520240028613
|
04/05/2024
|
JANAKI P V
|
1602004003WL004016
|
JANAKI P V
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973511478
|
|
JANAKI P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kallyasseri
|
KL-02-004-003-014/98
(Ezhome)
|
1602004003NRG25040520240028614
|
04/05/2024
|
V V JANAKI
|
1602004003WL004016
|
V V JANAKI
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973511493
|
|
V V JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kallyasseri
|
KL-02-004-003-014/98
(Ezhome)
|
1602004003NRG25040520240028615
|
04/05/2024
|
V V JANAKI
|
1602004003WL004016
|
V V JANAKI
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973511494
|
|
V V JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65740
|
65740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68162
|
68162
|
|
|
|
|
|
|
|