|
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-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23140320232047395
|
14/03/2023
|
MINI
|
1604008004WL069188
|
MINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038739
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23140320232047396
|
14/03/2023
|
MINI
|
1604008004WL069188
|
MINI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038740
|
|
MINI
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23140320232047403
|
14/03/2023
|
RAIHANATH
|
1604008004WL069188
|
RAIHANATH
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038741
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23140320232047404
|
14/03/2023
|
RAIHANATH
|
1604008004WL069188
|
RAIHANATH
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038742
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23140320232047420
|
14/03/2023
|
DHANYA K K
|
1604008004WL069188
|
DHANYA K K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038743
|
|
DHANYA K K
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23140320232047421
|
14/03/2023
|
DHANYA K K
|
1604008004WL069188
|
DHANYA K K
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038744
|
|
DHANYA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23140320232047434
|
14/03/2023
|
JAMITHA P P
|
1604008004WL069188
|
JAMITHA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038730
|
|
JAMITHA P P
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23140320232047435
|
14/03/2023
|
JAMITHA P P
|
1604008004WL069188
|
JAMITHA P P
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038731
|
|
JAMITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23140320232047405
|
14/03/2023
|
T P MADHAVI
|
1604008004WL069188
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038737
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23140320232047406
|
14/03/2023
|
T P MADHAVI
|
1604008004WL069188
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038738
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23140320232047397
|
14/03/2023
|
SHANIBA V V
|
1604008004WL069188
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038732
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23140320232047398
|
14/03/2023
|
SHANIBA V V
|
1604008004WL069188
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038733
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23140320232047422
|
14/03/2023
|
PRAVEENA T
|
1604008004WL069188
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038734
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23140320232047423
|
14/03/2023
|
PRAVEENA T
|
1604008004WL069188
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038735
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23140320232047424
|
14/03/2023
|
PRAVEENA T
|
1604008004WL069188
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038736
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-004-017/721
(Chengottukavu)
|
1604008004NRG23140320232047442
|
14/03/2023
|
REETHA
|
1604008004WL069188
|
REETHA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038745
|
|
REETHA T P
|
CANARA BANK(508532)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/721
(Chengottukavu)
|
1604008004NRG23140320232047443
|
14/03/2023
|
REETHA
|
1604008004WL069188
|
REETHA
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038746
|
|
REETHA T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23140320232047266
|
14/03/2023
|
JAMEELA
|
1604008004WL069188
|
JAMEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038714
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23140320232047267
|
14/03/2023
|
JAMEELA
|
1604008004WL069188
|
JAMEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038715
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23140320232047268
|
14/03/2023
|
JAMEELA
|
1604008004WL069188
|
JAMEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038716
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/431
(Chengottukavu)
|
1604008004NRG23140320232047269
|
14/03/2023
|
SUHRA P T
|
1604008004WL069188
|
SUHRA P T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038600
|
|
SUHRA P T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23140320232047270
|
14/03/2023
|
SOBHA P P
|
1604008004WL069188
|
SOBHA P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038592
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23140320232047271
|
14/03/2023
|
SOBHA P P
|
1604008004WL069188
|
SOBHA P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038593
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23140320232047272
|
14/03/2023
|
SOBHA P P
|
1604008004WL069188
|
SOBHA P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038594
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23140320232047273
|
14/03/2023
|
SAJI
|
1604008004WL069188
|
SAJI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038612
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23140320232047274
|
14/03/2023
|
SAJI
|
1604008004WL069188
|
SAJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038613
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23140320232047275
|
14/03/2023
|
SAJI
|
1604008004WL069188
|
SAJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038614
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23140320232047276
|
14/03/2023
|
RAJEENA M K
|
1604008004WL069188
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038595
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23140320232047277
|
14/03/2023
|
RAJEENA M K
|
1604008004WL069188
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038596
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23140320232047278
|
14/03/2023
|
RAJEENA M K
|
1604008004WL069188
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038597
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23140320232047279
|
14/03/2023
|
SUBHA T P
|
1604008004WL069188
|
SUBHA T P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038643
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23140320232047280
|
14/03/2023
|
SUBHA T P
|
1604008004WL069188
|
SUBHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038644
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23140320232047281
|
14/03/2023
|
SUBHA T P
|
1604008004WL069188
|
SUBHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038645
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23140320232047282
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038609
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23140320232047283
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038610
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23140320232047284
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038611
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23140320232047285
|
14/03/2023
|
SHIJILA
|
1604008004WL069188
|
SHIJILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038700
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23140320232047286
|
14/03/2023
|
SHIJILA
|
1604008004WL069188
|
SHIJILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038701
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23140320232047287
|
14/03/2023
|
SHIJILA
|
1604008004WL069188
|
SHIJILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038702
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23140320232047288
|
14/03/2023
|
SAFIYA
|
1604008004WL069188
|
SAFIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038620
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23140320232047289
|
14/03/2023
|
SAFIYA
|
1604008004WL069188
|
SAFIYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038621
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23140320232047290
|
14/03/2023
|
SAFIYA
|
1604008004WL069188
|
SAFIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038622
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-017/479
(Chengottukavu)
|
1604008004NRG23140320232047291
|
14/03/2023
|
ZAINABA
|
1604008004WL069188
|
ZAINABA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038601
|
|
ZAINABA MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-017/479
(Chengottukavu)
|
1604008004NRG23140320232047292
|
14/03/2023
|
ZAINABA
|
1604008004WL069188
|
ZAINABA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038602
|
|
ZAINABA MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/479
(Chengottukavu)
|
1604008004NRG23140320232047293
|
14/03/2023
|
ZAINABA
|
1604008004WL069188
|
ZAINABA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038603
|
|
ZAINABA MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23140320232047294
|
14/03/2023
|
NABEESA
|
1604008004WL069188
|
NABEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038646
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23140320232047295
|
14/03/2023
|
NABEESA
|
1604008004WL069188
|
NABEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038647
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23140320232047296
|
14/03/2023
|
NABEESA
|
1604008004WL069188
|
NABEESA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038648
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23140320232047297
|
14/03/2023
|
VALSALA M K
|
1604008004WL069188
|
VALSALA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038747
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23140320232047298
|
14/03/2023
|
VALSALA M K
|
1604008004WL069188
|
VALSALA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038748
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23140320232047299
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359038632
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23140320232047300
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038633
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23140320232047301
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038634
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23140320232047302
|
14/03/2023
|
SUMATHI
|
1604008004WL069188
|
SUMATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038657
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23140320232047303
|
14/03/2023
|
SUMATHI
|
1604008004WL069188
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038658
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23140320232047304
|
14/03/2023
|
RADHA
|
1604008004WL069188
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038653
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23140320232047305
|
14/03/2023
|
RADHA
|
1604008004WL069188
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038654
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23140320232047306
|
14/03/2023
|
SAJITHA
|
1604008004WL069188
|
SAJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038655
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23140320232047307
|
14/03/2023
|
SAJITHA
|
1604008004WL069188
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038656
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
60
|
Panthalayani
|
KL-04-008-004-017/490
(Chengottukavu)
|
1604008004NRG23140320232047308
|
14/03/2023
|
BINDU P P
|
1604008004WL069188
|
BINDU P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038640
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-017/490
(Chengottukavu)
|
1604008004NRG23140320232047309
|
14/03/2023
|
BINDU P P
|
1604008004WL069188
|
BINDU P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038641
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-017/490
(Chengottukavu)
|
1604008004NRG23140320232047310
|
14/03/2023
|
BINDU P P
|
1604008004WL069188
|
BINDU P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038642
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23140320232047314
|
14/03/2023
|
NOORJAHAN
|
1604008004WL069188
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038661
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23140320232047315
|
14/03/2023
|
NOORJAHAN
|
1604008004WL069188
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038662
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23140320232047316
|
14/03/2023
|
GEETHA P P
|
1604008004WL069188
|
GEETHA P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038762
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23140320232047317
|
14/03/2023
|
GEETHA P P
|
1604008004WL069188
|
GEETHA P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038763
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23140320232047318
|
14/03/2023
|
GEETHA P P
|
1604008004WL069188
|
GEETHA P P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038764
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23140320232047319
|
14/03/2023
|
RATHI
|
1604008004WL069188
|
RATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038767
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23140320232047320
|
14/03/2023
|
RATHI
|
1604008004WL069188
|
RATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038768
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23140320232047321
|
14/03/2023
|
RATHI
|
1604008004WL069188
|
RATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038769
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-017/502
(Chengottukavu)
|
1604008004NRG23140320232047322
|
14/03/2023
|
VALSALA
|
1604008004WL069188
|
VALSALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038630
|
|
VALSALA
|
CANARA BANK(508532)
|
|
72
|
Panthalayani
|
KL-04-008-004-017/502
(Chengottukavu)
|
1604008004NRG23140320232047323
|
14/03/2023
|
VALSALA
|
1604008004WL069188
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038631
|
|
VALSALA
|
CANARA BANK(508532)
|
|
73
|
Panthalayani
|
KL-04-008-004-017/503
(Chengottukavu)
|
1604008004NRG23140320232047324
|
14/03/2023
|
PUSHPA P C
|
1604008004WL069188
|
PUSHPA P C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038756
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-017/503
(Chengottukavu)
|
1604008004NRG23140320232047325
|
14/03/2023
|
PUSHPA P C
|
1604008004WL069188
|
PUSHPA P C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038757
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-017/503
(Chengottukavu)
|
1604008004NRG23140320232047326
|
14/03/2023
|
PUSHPA P C
|
1604008004WL069188
|
PUSHPA P C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038758
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23140320232047327
|
14/03/2023
|
LEELA
|
1604008004WL069188
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359038627
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23140320232047328
|
14/03/2023
|
LEELA
|
1604008004WL069188
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038628
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23140320232047329
|
14/03/2023
|
LEELA
|
1604008004WL069188
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038629
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23140320232047330
|
14/03/2023
|
KADEESA
|
1604008004WL069188
|
KADEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038668
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23140320232047331
|
14/03/2023
|
KADEESA
|
1604008004WL069188
|
KADEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038669
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23140320232047332
|
14/03/2023
|
KADEESA
|
1604008004WL069188
|
KADEESA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038670
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23140320232047333
|
14/03/2023
|
JANU
|
1604008004WL069188
|
JANU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038759
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23140320232047334
|
14/03/2023
|
JANU
|
1604008004WL069188
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038760
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23140320232047335
|
14/03/2023
|
JANU
|
1604008004WL069188
|
JANU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038761
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23140320232047336
|
14/03/2023
|
SAKKEENA
|
1604008004WL069188
|
SAKKEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038663
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23140320232047337
|
14/03/2023
|
SAKKEENA
|
1604008004WL069188
|
SAKKEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038664
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23140320232047338
|
14/03/2023
|
SAKKEENA
|
1604008004WL069188
|
SAKKEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038665
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23140320232047339
|
14/03/2023
|
SUHARABI
|
1604008004WL069188
|
SUHARABI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038679
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23140320232047340
|
14/03/2023
|
SUHARABI
|
1604008004WL069188
|
SUHARABI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038680
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23140320232047341
|
14/03/2023
|
SUHARABI
|
1604008004WL069188
|
SUHARABI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038681
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23140320232047342
|
14/03/2023
|
RAMLA
|
1604008004WL069188
|
RAMLA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038649
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23140320232047343
|
14/03/2023
|
RAMLA
|
1604008004WL069188
|
RAMLA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038650
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23140320232047344
|
14/03/2023
|
LAKSHMI
|
1604008004WL069188
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038671
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23140320232047345
|
14/03/2023
|
LAKSHMI
|
1604008004WL069188
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038672
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23140320232047346
|
14/03/2023
|
SATHYA
|
1604008004WL069188
|
SATHYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038684
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23140320232047347
|
14/03/2023
|
SATHYA
|
1604008004WL069188
|
SATHYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038685
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23140320232047348
|
14/03/2023
|
SATHYA
|
1604008004WL069188
|
SATHYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038686
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23140320232047349
|
14/03/2023
|
SATHI
|
1604008004WL069188
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038617
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23140320232047350
|
14/03/2023
|
SATHI
|
1604008004WL069188
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038618
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23140320232047351
|
14/03/2023
|
SATHI
|
1604008004WL069188
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038619
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23140320232047352
|
14/03/2023
|
GIRIJA
|
1604008004WL069188
|
GIRIJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038625
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23140320232047353
|
14/03/2023
|
GIRIJA
|
1604008004WL069188
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038626
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-004-017/534
(Chengottukavu)
|
1604008004NRG23140320232047354
|
14/03/2023
|
RAJANI
|
1604008004WL069188
|
RAJANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038770
|
|
RAJANI VENU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23140320232047355
|
14/03/2023
|
KAMALA C P
|
1604008004WL069188
|
KAMALA C P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038751
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23140320232047356
|
14/03/2023
|
KAMALA C P
|
1604008004WL069188
|
KAMALA C P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038752
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23140320232047357
|
14/03/2023
|
RANJINI
|
1604008004WL069188
|
RANJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038666
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23140320232047358
|
14/03/2023
|
RANJINI
|
1604008004WL069188
|
RANJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038667
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23140320232047359
|
14/03/2023
|
JAYA P C
|
1604008004WL069188
|
JAYA P C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038589
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23140320232047360
|
14/03/2023
|
JAYA P C
|
1604008004WL069188
|
JAYA P C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038590
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23140320232047361
|
14/03/2023
|
JAYA P C
|
1604008004WL069188
|
JAYA P C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038591
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-004-017/546
(Chengottukavu)
|
1604008004NRG23140320232047362
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038637
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-004-017/546
(Chengottukavu)
|
1604008004NRG23140320232047363
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038638
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-004-017/546
(Chengottukavu)
|
1604008004NRG23140320232047364
|
14/03/2023
|
AYISHA
|
1604008004WL069188
|
AYISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038639
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23140320232047365
|
14/03/2023
|
SAVITHRI
|
1604008004WL069188
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038682
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
115
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23140320232047366
|
14/03/2023
|
SAVITHRI
|
1604008004WL069188
|
SAVITHRI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038683
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
116
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23140320232047367
|
14/03/2023
|
AAYISHA
|
1604008004WL069188
|
AAYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038615
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23140320232047368
|
14/03/2023
|
AAYISHA
|
1604008004WL069188
|
AAYISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038616
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-004-017/552
(Chengottukavu)
|
1604008004NRG23140320232047369
|
14/03/2023
|
RAMANI
|
1604008004WL069188
|
RAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038651
|
|
RAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23140320232047370
|
14/03/2023
|
RAJANI
|
1604008004WL069188
|
RAJANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038659
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23140320232047371
|
14/03/2023
|
RAJANI
|
1604008004WL069188
|
RAJANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038660
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23140320232047372
|
14/03/2023
|
BHANUMATHY P P
|
1604008004WL069188
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038753
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23140320232047373
|
14/03/2023
|
BHANUMATHY P P
|
1604008004WL069188
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038754
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23140320232047374
|
14/03/2023
|
BHANUMATHY P P
|
1604008004WL069188
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038755
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23140320232047375
|
14/03/2023
|
MINI
|
1604008004WL069188
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038598
|
|
MINI
|
BANK OF BARODA(606985)
|
|
125
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23140320232047376
|
14/03/2023
|
MINI
|
1604008004WL069188
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038599
|
|
MINI
|
BANK OF BARODA(606985)
|
|
126
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23140320232047377
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038706
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23140320232047378
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038707
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23140320232047379
|
14/03/2023
|
GOURI
|
1604008004WL069188
|
GOURI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038708
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23140320232047380
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038703
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23140320232047381
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038704
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23140320232047382
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038705
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-004-017/567
(Chengottukavu)
|
1604008004NRG23140320232047383
|
14/03/2023
|
UMAIBATT
|
1604008004WL069188
|
UMAIBATT
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038709
|
|
UMAIBATT MOONNUKUDIKKA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-004-017/567
(Chengottukavu)
|
1604008004NRG23140320232047384
|
14/03/2023
|
UMAIBATT
|
1604008004WL069188
|
UMAIBATT
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038710
|
|
UMAIBATT MOONNUKUDIKKA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-004-017/567
(Chengottukavu)
|
1604008004NRG23140320232047385
|
14/03/2023
|
UMAIBATT
|
1604008004WL069188
|
UMAIBATT
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038711
|
|
UMAIBATT MOONNUKUDIKKA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23140320232047386
|
14/03/2023
|
KUNHEEBI
|
1604008004WL069188
|
KUNHEEBI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038676
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23140320232047387
|
14/03/2023
|
KUNHEEBI
|
1604008004WL069188
|
KUNHEEBI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038677
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23140320232047388
|
14/03/2023
|
KUNHEEBI
|
1604008004WL069188
|
KUNHEEBI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038678
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23140320232047389
|
14/03/2023
|
JOONA
|
1604008004WL069188
|
JOONA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038687
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23140320232047390
|
14/03/2023
|
JOONA
|
1604008004WL069188
|
JOONA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038688
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23140320232047391
|
14/03/2023
|
JOONA
|
1604008004WL069188
|
JOONA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038689
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23140320232047392
|
14/03/2023
|
FOUSIYA
|
1604008004WL069188
|
FOUSIYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038604
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23140320232047393
|
14/03/2023
|
FOUSIYA
|
1604008004WL069188
|
FOUSIYA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038605
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Panthalayani
|
KL-04-008-004-017/591
(Chengottukavu)
|
1604008004NRG23140320232047394
|
14/03/2023
|
SAUDA
|
1604008004WL069188
|
SAUDA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038720
|
|
SAUDA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23140320232047399
|
14/03/2023
|
VILASINI
|
1604008004WL069188
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038765
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23140320232047400
|
14/03/2023
|
VILASINI
|
1604008004WL069188
|
VILASINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038766
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23140320232047401
|
14/03/2023
|
SAROJINI
|
1604008004WL069188
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038724
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23140320232047402
|
14/03/2023
|
SAROJINI
|
1604008004WL069188
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038725
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23140320232047407
|
14/03/2023
|
REENA
|
1604008004WL069188
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038690
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23140320232047408
|
14/03/2023
|
REENA
|
1604008004WL069188
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038691
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Panthalayani
|
KL-04-008-004-017/644
(Chengottukavu)
|
1604008004NRG23140320232047409
|
14/03/2023
|
SINDHU
|
1604008004WL069188
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038652
|
|
SINDHU P K
|
CANARA BANK(508532)
|
|
151
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23140320232047410
|
14/03/2023
|
LEENA
|
1604008004WL069188
|
LEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038694
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23140320232047411
|
14/03/2023
|
LEENA
|
1604008004WL069188
|
LEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038695
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23140320232047412
|
14/03/2023
|
LEENA
|
1604008004WL069188
|
LEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038696
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23140320232047413
|
14/03/2023
|
NOORJAHAN
|
1604008004WL069188
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038673
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23140320232047414
|
14/03/2023
|
NOORJAHAN
|
1604008004WL069188
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038674
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23140320232047415
|
14/03/2023
|
NOORJAHAN
|
1604008004WL069188
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038675
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23140320232047416
|
14/03/2023
|
CHEKKOTTY V M
|
1604008004WL069188
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038749
|
|
CHEKKOTTY V M
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23140320232047417
|
14/03/2023
|
CHEKKOTTY V M
|
1604008004WL069188
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038750
|
|
CHEKKOTTY V M
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Panthalayani
|
KL-04-008-004-017/685
(Chengottukavu)
|
1604008004NRG23140320232047418
|
14/03/2023
|
FOUSIYA
|
1604008004WL069188
|
FOUSIYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038721
|
|
FOUSIYA HARIS
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23140320232047425
|
14/03/2023
|
MANJUSHA
|
1604008004WL069188
|
MANJUSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038728
|
|
MANJUSHA PULIYINTECHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23140320232047426
|
14/03/2023
|
MANJUSHA
|
1604008004WL069188
|
MANJUSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038729
|
|
MANJUSHA PULIYINTECHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23140320232047427
|
14/03/2023
|
SAUDHA
|
1604008004WL069188
|
SAUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038697
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23140320232047428
|
14/03/2023
|
SAUDHA
|
1604008004WL069188
|
SAUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038698
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23140320232047429
|
14/03/2023
|
SAUDHA
|
1604008004WL069188
|
SAUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038699
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23140320232047430
|
14/03/2023
|
PRABHA
|
1604008004WL069188
|
PRABHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038712
|
|
PRABHA N
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23140320232047431
|
14/03/2023
|
PRABHA
|
1604008004WL069188
|
PRABHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038713
|
|
PRABHA N
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Panthalayani
|
KL-04-008-004-017/704
(Chengottukavu)
|
1604008004NRG23140320232047432
|
14/03/2023
|
BINDU
|
1604008004WL069188
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038692
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Panthalayani
|
KL-04-008-004-017/704
(Chengottukavu)
|
1604008004NRG23140320232047433
|
14/03/2023
|
BINDU
|
1604008004WL069188
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038693
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Panthalayani
|
KL-04-008-004-017/714
(Chengottukavu)
|
1604008004NRG23140320232047436
|
14/03/2023
|
JAMEELA
|
1604008004WL069188
|
JAMEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038635
|
|
JAMEELA MK
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Panthalayani
|
KL-04-008-004-017/714
(Chengottukavu)
|
1604008004NRG23140320232047437
|
14/03/2023
|
JAMEELA
|
1604008004WL069188
|
JAMEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038636
|
|
JAMEELA MK
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Panthalayani
|
KL-04-008-004-017/715
(Chengottukavu)
|
1604008004NRG23140320232047438
|
14/03/2023
|
SUNEERA
|
1604008004WL069188
|
SUNEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038623
|
|
SUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
172
|
Panthalayani
|
KL-04-008-004-017/715
(Chengottukavu)
|
1604008004NRG23140320232047439
|
14/03/2023
|
SUNEERA
|
1604008004WL069188
|
SUNEERA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038624
|
|
SUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
Panthalayani
|
KL-04-008-004-017/718
(Chengottukavu)
|
1604008004NRG23140320232047440
|
14/03/2023
|
VINCY
|
1604008004WL069188
|
VINCY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038726
|
|
VINSI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Panthalayani
|
KL-04-008-004-017/718
(Chengottukavu)
|
1604008004NRG23140320232047441
|
14/03/2023
|
VINCY
|
1604008004WL069188
|
VINCY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038727
|
|
VINSI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23140320232047444
|
14/03/2023
|
SUHARABI
|
1604008004WL069188
|
SUHARABI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359038722
|
|
SUHARABI MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23140320232047445
|
14/03/2023
|
SUHARABI
|
1604008004WL069188
|
SUHARABI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038723
|
|
SUHARABI MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Panthalayani
|
KL-04-008-004-017/731
(Chengottukavu)
|
1604008004NRG23140320232047446
|
14/03/2023
|
SMITHA P P
|
1604008004WL069188
|
SMITHA P P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038606
|
|
SMITHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
178
|
Panthalayani
|
KL-04-008-004-017/731
(Chengottukavu)
|
1604008004NRG23140320232047447
|
14/03/2023
|
SMITHA P P
|
1604008004WL069188
|
SMITHA P P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359038607
|
|
SMITHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
179
|
Panthalayani
|
KL-04-008-004-017/731
(Chengottukavu)
|
1604008004NRG23140320232047448
|
14/03/2023
|
SMITHA P P
|
1604008004WL069188
|
SMITHA P P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359038608
|
|
SMITHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
180
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23140320232047449
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359038717
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23140320232047450
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038718
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23140320232047451
|
14/03/2023
|
SAFEERA
|
1604008004WL069188
|
SAFEERA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359038719
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245690
|
245690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271814
|
271814
|
|
|
|
|
|
|
|