|
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-04-008-004-008/411
(Chengottukavu)
|
1604008004NRG23050820220570101
|
05/08/2022
|
NISHILA
|
1604008004WL022493
|
NISHILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876698
|
|
NISHILA P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-008/414
(Chengottukavu)
|
1604008004NRG23050820220570102
|
05/08/2022
|
JAGADEESAN
|
1604008004WL022493
|
JAGADEESAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025876684
|
|
JAGADEESH M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-008/431
(Chengottukavu)
|
1604008004NRG23050820220570104
|
05/08/2022
|
SANTHA KUMARI A K
|
1604008004WL022493
|
SANTHA KUMARI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876673
|
|
SANTHAKUMARI A K
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-008/442
(Chengottukavu)
|
1604008004NRG23050820220570105
|
05/08/2022
|
USHA V M
|
1604008004WL022493
|
USHA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876703
|
|
K K USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-004-008/443
(Chengottukavu)
|
1604008004NRG23050820220570106
|
05/08/2022
|
SHIJITHA
|
1604008004WL022493
|
SHIJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876680
|
|
SHIJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-008/447
(Chengottukavu)
|
1604008004NRG23050820220570107
|
05/08/2022
|
DEVI
|
1604008004WL022493
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876667
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-008/454
(Chengottukavu)
|
1604008004NRG23050820220570108
|
05/08/2022
|
LALITHA
|
1604008004WL022493
|
LALITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025876669
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-008/459
(Chengottukavu)
|
1604008004NRG23050820220570109
|
05/08/2022
|
PADMINI T K
|
1604008004WL022493
|
PADMINI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876677
|
|
PADMINI TKWO HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-008/468
(Chengottukavu)
|
1604008004NRG23050820220570110
|
05/08/2022
|
SARASA
|
1604008004WL022493
|
SARASA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876683
|
|
SARASA M P K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-008/481
(Chengottukavu)
|
1604008004NRG23050820220570112
|
05/08/2022
|
SUMITHRA
|
1604008004WL022493
|
SUMITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876709
|
|
SUMITHRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-004-008/484
(Chengottukavu)
|
1604008004NRG23050820220570113
|
05/08/2022
|
DEVI
|
1604008004WL022493
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025876720
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-008/490
(Chengottukavu)
|
1604008004NRG23050820220570114
|
05/08/2022
|
VALSALA
|
1604008004WL022493
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876726
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-004-008/497
(Chengottukavu)
|
1604008004NRG23050820220570115
|
05/08/2022
|
USHA
|
1604008004WL022493
|
USHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876719
|
|
USHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-008/501
(Chengottukavu)
|
1604008004NRG23050820220570116
|
05/08/2022
|
GEETHA
|
1604008004WL022493
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876693
|
|
GEETHA PALOTTU KANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-008/502
(Chengottukavu)
|
1604008004NRG23050820220570117
|
05/08/2022
|
DEVI
|
1604008004WL022493
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876708
|
|
DEVI MALAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-008/505
(Chengottukavu)
|
1604008004NRG23050820220570118
|
05/08/2022
|
PUSHPA
|
1604008004WL022493
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876712
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-008/507
(Chengottukavu)
|
1604008004NRG23050820220570119
|
05/08/2022
|
PUSHPA
|
1604008004WL022493
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876688
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-008/508
(Chengottukavu)
|
1604008004NRG23050820220570120
|
05/08/2022
|
MADHAVI
|
1604008004WL022493
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876721
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-008/515
(Chengottukavu)
|
1604008004NRG23050820220570121
|
05/08/2022
|
MADHAVI
|
1604008004WL022493
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025876666
|
|
MADHAVI MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-008/516
(Chengottukavu)
|
1604008004NRG23050820220570122
|
05/08/2022
|
KAMALA
|
1604008004WL022493
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876692
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-008/517
(Chengottukavu)
|
1604008004NRG23050820220570123
|
05/08/2022
|
KARTHI
|
1604008004WL022493
|
KARTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876727
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-008/522
(Chengottukavu)
|
1604008004NRG23050820220570124
|
05/08/2022
|
KARTHI P K
|
1604008004WL022493
|
KARTHI P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876701
|
|
KARTHI P K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-004-008/523
(Chengottukavu)
|
1604008004NRG23050820220570125
|
05/08/2022
|
REENA P
|
1604008004WL022493
|
REENA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876699
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-008/527
(Chengottukavu)
|
1604008004NRG23050820220570126
|
05/08/2022
|
DEVI P K
|
1604008004WL022493
|
DEVI P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876725
|
|
DEVI P K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-008/527
(Chengottukavu)
|
1604008004NRG23050820220570127
|
05/08/2022
|
MADHAVAN
|
1604008004WL022493
|
MADHAVAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876671
|
|
MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-008/528
(Chengottukavu)
|
1604008004NRG23050820220570128
|
05/08/2022
|
SREEJA
|
1604008004WL022493
|
SREEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876674
|
|
MRS SREEJA MALAYIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-004-008/529
(Chengottukavu)
|
1604008004NRG23050820220570129
|
05/08/2022
|
SOBHA
|
1604008004WL022493
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025876730
|
|
SOBHA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-008/541
(Chengottukavu)
|
1604008004NRG23050820220570130
|
05/08/2022
|
SANTHA
|
1604008004WL022493
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876695
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-004-008/558
(Chengottukavu)
|
1604008004NRG23050820220570131
|
05/08/2022
|
VALSALA
|
1604008004WL022493
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876710
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-008/560
(Chengottukavu)
|
1604008004NRG23050820220570132
|
05/08/2022
|
SUDHA
|
1604008004WL022493
|
SUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876665
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-008/561
(Chengottukavu)
|
1604008004NRG23050820220570134
|
05/08/2022
|
AMMALU
|
1604008004WL022493
|
AMMALU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876681
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-008/561
(Chengottukavu)
|
1604008004NRG23050820220570133
|
05/08/2022
|
KAMALA
|
1604008004WL022493
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876731
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-008/582
(Chengottukavu)
|
1604008004NRG23050820220570135
|
05/08/2022
|
MADHAVI
|
1604008004WL022493
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876722
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-008/583
(Chengottukavu)
|
1604008004NRG23050820220570137
|
05/08/2022
|
JANAKI
|
1604008004WL022493
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876672
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-008/583
(Chengottukavu)
|
1604008004NRG23050820220570136
|
05/08/2022
|
VILASINI
|
1604008004WL022493
|
VILASINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876711
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-008/584
(Chengottukavu)
|
1604008004NRG23050820220570138
|
05/08/2022
|
KALLIANI
|
1604008004WL022493
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876690
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-008/587
(Chengottukavu)
|
1604008004NRG23050820220570139
|
05/08/2022
|
VILASINI
|
1604008004WL022493
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876691
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-008/592
(Chengottukavu)
|
1604008004NRG23050820220570140
|
05/08/2022
|
SANTHA
|
1604008004WL022493
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876696
|
|
MRS SANTHA ALIAS CHEERUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-004-008/593
(Chengottukavu)
|
1604008004NRG23050820220570142
|
05/08/2022
|
SHEEJA
|
1604008004WL022493
|
SHEEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025876706
|
|
SHEEJA PUNATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-008/595
(Chengottukavu)
|
1604008004NRG23050820220570143
|
05/08/2022
|
MADHAVI
|
1604008004WL022493
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876713
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-008/597
(Chengottukavu)
|
1604008004NRG23050820220570144
|
05/08/2022
|
SARADA
|
1604008004WL022493
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876702
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Panthalayani
|
KL-04-008-004-008/604
(Chengottukavu)
|
1604008004NRG23050820220570145
|
05/08/2022
|
BABY M M
|
1604008004WL022493
|
BABY M M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876716
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-008/605
(Chengottukavu)
|
1604008004NRG23050820220570146
|
05/08/2022
|
RUGUMINI
|
1604008004WL022493
|
RUGUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876697
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-008/606
(Chengottukavu)
|
1604008004NRG23050820220570147
|
05/08/2022
|
SOUMINI
|
1604008004WL022493
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876707
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-008/607
(Chengottukavu)
|
1604008004NRG23050820220570149
|
05/08/2022
|
LEELA
|
1604008004WL022493
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876705
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-008/613
(Chengottukavu)
|
1604008004NRG23050820220570150
|
05/08/2022
|
BINDU
|
1604008004WL022493
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876714
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Panthalayani
|
KL-04-008-004-008/617
(Chengottukavu)
|
1604008004NRG23050820220570151
|
05/08/2022
|
CHIRUTHA KUTTY
|
1604008004WL022493
|
CHIRUTHA KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876715
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-008/621
(Chengottukavu)
|
1604008004NRG23050820220570152
|
05/08/2022
|
SARALA
|
1604008004WL022493
|
SARALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876729
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-008/627
(Chengottukavu)
|
1604008004NRG23050820220570153
|
05/08/2022
|
MATHA KUTTY
|
1604008004WL022493
|
MATHA KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876687
|
|
MATHA KUTTY ALIAS MATHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-008/628
(Chengottukavu)
|
1604008004NRG23050820220570154
|
05/08/2022
|
DEVI
|
1604008004WL022493
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025876723
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-008/634
(Chengottukavu)
|
1604008004NRG23050820220570155
|
05/08/2022
|
RADHA K
|
1604008004WL022493
|
RADHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876686
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-008/635
(Chengottukavu)
|
1604008004NRG23050820220570157
|
05/08/2022
|
CHANDRIKA
|
1604008004WL022493
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876728
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-008/636
(Chengottukavu)
|
1604008004NRG23050820220570158
|
05/08/2022
|
SOBHANA
|
1604008004WL022493
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876718
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-004-008/639
(Chengottukavu)
|
1604008004NRG23050820220570161
|
05/08/2022
|
SOUMINI
|
1604008004WL022493
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876724
|
|
SOUMINIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Panthalayani
|
KL-04-008-004-008/640
(Chengottukavu)
|
1604008004NRG23050820220570162
|
05/08/2022
|
GEETHA
|
1604008004WL022493
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876668
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-008/641
(Chengottukavu)
|
1604008004NRG23050820220570163
|
05/08/2022
|
SOBHA
|
1604008004WL022493
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876694
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-008/652
(Chengottukavu)
|
1604008004NRG23050820220570168
|
05/08/2022
|
PUSHPA
|
1604008004WL022493
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876717
|
|
PUSHPA M P K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-004-008/654
(Chengottukavu)
|
1604008004NRG23050820220570169
|
05/08/2022
|
MATHUKUTTY
|
1604008004WL022493
|
MATHUKUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876700
|
|
MATHUKUTTY AS RADHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-008/657
(Chengottukavu)
|
1604008004NRG23050820220570170
|
05/08/2022
|
ROBINA
|
1604008004WL022493
|
ROBINA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025876676
|
|
ROBINA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-008/661
(Chengottukavu)
|
1604008004NRG23050820220570171
|
05/08/2022
|
KAMALA A
|
1604008004WL022493
|
KAMALA A
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025876704
|
|
KAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Panthalayani
|
KL-04-008-004-008/668
(Chengottukavu)
|
1604008004NRG23050820220570173
|
05/08/2022
|
PRAMEETHA
|
1604008004WL022493
|
PRAMEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876679
|
|
PRAMEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-008/669
(Chengottukavu)
|
1604008004NRG23050820220570174
|
05/08/2022
|
CHANDRIKA
|
1604008004WL022493
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876678
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Panthalayani
|
KL-04-008-004-008/671
(Chengottukavu)
|
1604008004NRG23050820220570175
|
05/08/2022
|
SUMALINI
|
1604008004WL022493
|
SUMALINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025876675
|
|
SUMALINIWO DEVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-008/675
(Chengottukavu)
|
1604008004NRG23050820220570176
|
05/08/2022
|
RADHA
|
1604008004WL022493
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876732
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Panthalayani
|
KL-04-008-004-008/678
(Chengottukavu)
|
1604008004NRG23050820220570177
|
05/08/2022
|
MALATHI
|
1604008004WL022493
|
MALATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876682
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Panthalayani
|
KL-04-008-004-008/681
(Chengottukavu)
|
1604008004NRG23050820220570178
|
05/08/2022
|
SANTHA
|
1604008004WL022493
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876689
|
|
SANTHA KARAYATTU KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-008/702
(Chengottukavu)
|
1604008004NRG23050820220570179
|
05/08/2022
|
VILASINI
|
1604008004WL022493
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876685
|
|
VILASINI WO KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-008/715
(Chengottukavu)
|
1604008004NRG23050820220570180
|
05/08/2022
|
SIJI
|
1604008004WL022493
|
SIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876733
|
|
SIJI K T
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-008/736
(Chengottukavu)
|
1604008004NRG23050820220570181
|
05/08/2022
|
YASODA
|
1604008004WL022493
|
YASODA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025876670
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112893
|
112893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112893
|
112893
|
|
|
|
|
|
|
|