|
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)
|
1604008004NRG23260720220486435
|
29/07/2022
|
NISHILA
|
1604008004WL019602
|
NISHILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941908
|
|
NISHILA P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-008/416
(Chengottukavu)
|
1604008004NRG23260720220486436
|
29/07/2022
|
GEETHA RAGHUNATH
|
1604008004WL019602
|
GEETHA RAGHUNATH
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585941959
|
|
GEETHA N H
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-008/431
(Chengottukavu)
|
1604008004NRG23260720220486438
|
29/07/2022
|
SANTHA KUMARI A K
|
1604008004WL019602
|
SANTHA KUMARI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941953
|
|
SANTHAKUMARI A K
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-008/442
(Chengottukavu)
|
1604008004NRG23260720220486439
|
29/07/2022
|
USHA V M
|
1604008004WL019602
|
USHA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941907
|
|
K K USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-004-008/443
(Chengottukavu)
|
1604008004NRG23260720220486440
|
29/07/2022
|
SHIJITHA
|
1604008004WL019602
|
SHIJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941958
|
|
SHIJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-008/447
(Chengottukavu)
|
1604008004NRG23260720220486441
|
29/07/2022
|
DEVI
|
1604008004WL019602
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941941
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-008/459
(Chengottukavu)
|
1604008004NRG23260720220486442
|
29/07/2022
|
PADMINI T K
|
1604008004WL019602
|
PADMINI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941945
|
|
PADMINI TKWO HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-008/468
(Chengottukavu)
|
1604008004NRG23260720220486443
|
29/07/2022
|
SARASA
|
1604008004WL019602
|
SARASA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941943
|
|
SARASA M P K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-008/481
(Chengottukavu)
|
1604008004NRG23260720220486445
|
29/07/2022
|
SUMITHRA
|
1604008004WL019602
|
SUMITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941926
|
|
SUMITHRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-008/484
(Chengottukavu)
|
1604008004NRG23260720220486446
|
29/07/2022
|
DEVI
|
1604008004WL019602
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941916
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-008/490
(Chengottukavu)
|
1604008004NRG23260720220486447
|
29/07/2022
|
VALSALA
|
1604008004WL019602
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941928
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-004-008/497
(Chengottukavu)
|
1604008004NRG23260720220486448
|
29/07/2022
|
USHA
|
1604008004WL019602
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941934
|
|
USHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-008/501
(Chengottukavu)
|
1604008004NRG23260720220486449
|
29/07/2022
|
GEETHA
|
1604008004WL019602
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941903
|
|
GEETHA PALOTTU KANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-008/502
(Chengottukavu)
|
1604008004NRG23260720220486450
|
29/07/2022
|
DEVI
|
1604008004WL019602
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941920
|
|
DEVI MALAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-004-008/505
(Chengottukavu)
|
1604008004NRG23260720220486451
|
29/07/2022
|
PUSHPA
|
1604008004WL019602
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941924
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-008/507
(Chengottukavu)
|
1604008004NRG23260720220486452
|
29/07/2022
|
PUSHPA
|
1604008004WL019602
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941899
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-008/508
(Chengottukavu)
|
1604008004NRG23260720220486453
|
29/07/2022
|
MADHAVI
|
1604008004WL019602
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941917
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-008/515
(Chengottukavu)
|
1604008004NRG23260720220486454
|
29/07/2022
|
MADHAVI
|
1604008004WL019602
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585941949
|
|
MADHAVI MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-008/516
(Chengottukavu)
|
1604008004NRG23260720220486455
|
29/07/2022
|
KAMALA
|
1604008004WL019602
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941911
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-008/517
(Chengottukavu)
|
1604008004NRG23260720220486456
|
29/07/2022
|
KARTHI
|
1604008004WL019602
|
KARTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941922
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-008/522
(Chengottukavu)
|
1604008004NRG23260720220486457
|
29/07/2022
|
KARTHI P K
|
1604008004WL019602
|
KARTHI P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941912
|
|
KARTHI P K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-008/523
(Chengottukavu)
|
1604008004NRG23260720220486458
|
29/07/2022
|
REENA P
|
1604008004WL019602
|
REENA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941906
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-008/527
(Chengottukavu)
|
1604008004NRG23260720220486459
|
29/07/2022
|
DEVI P K
|
1604008004WL019602
|
DEVI P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941935
|
|
DEVI P K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-008/527
(Chengottukavu)
|
1604008004NRG23260720220486460
|
29/07/2022
|
MADHAVAN
|
1604008004WL019602
|
MADHAVAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941950
|
|
MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-008/528
(Chengottukavu)
|
1604008004NRG23260720220486461
|
29/07/2022
|
SREEJA
|
1604008004WL019602
|
SREEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941954
|
|
MRS SREEJA MALAYIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-004-008/529
(Chengottukavu)
|
1604008004NRG23260720220486462
|
29/07/2022
|
SOBHA
|
1604008004WL019602
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941947
|
|
SOBHA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-008/541
(Chengottukavu)
|
1604008004NRG23260720220486463
|
29/07/2022
|
SANTHA
|
1604008004WL019602
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941905
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-004-008/558
(Chengottukavu)
|
1604008004NRG23260720220486464
|
29/07/2022
|
VALSALA
|
1604008004WL019602
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941938
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-008/561
(Chengottukavu)
|
1604008004NRG23260720220486466
|
29/07/2022
|
AMMALU
|
1604008004WL019602
|
AMMALU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941952
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-008/561
(Chengottukavu)
|
1604008004NRG23260720220486465
|
29/07/2022
|
KAMALA
|
1604008004WL019602
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941939
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-008/582
(Chengottukavu)
|
1604008004NRG23260720220486467
|
29/07/2022
|
MADHAVI
|
1604008004WL019602
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941923
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-008/583
(Chengottukavu)
|
1604008004NRG23260720220486469
|
29/07/2022
|
JANAKI
|
1604008004WL019602
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941942
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-008/583
(Chengottukavu)
|
1604008004NRG23260720220486468
|
29/07/2022
|
VILASINI
|
1604008004WL019602
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941915
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-008/584
(Chengottukavu)
|
1604008004NRG23260720220486470
|
29/07/2022
|
KALLIANI
|
1604008004WL019602
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941901
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Panthalayani
|
KL-04-008-004-008/587
(Chengottukavu)
|
1604008004NRG23260720220486471
|
29/07/2022
|
VILASINI
|
1604008004WL019602
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941902
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-008/592
(Chengottukavu)
|
1604008004NRG23260720220486472
|
29/07/2022
|
SANTHA
|
1604008004WL019602
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941910
|
|
MRS SANTHA ALIAS CHEERUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-004-008/593
(Chengottukavu)
|
1604008004NRG23260720220486474
|
29/07/2022
|
SHEEJA
|
1604008004WL019602
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941925
|
|
SHEEJA PUNATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-008/595
(Chengottukavu)
|
1604008004NRG23260720220486475
|
29/07/2022
|
MADHAVI
|
1604008004WL019602
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941931
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-008/597
(Chengottukavu)
|
1604008004NRG23260720220486476
|
29/07/2022
|
SARADA
|
1604008004WL019602
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941909
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Panthalayani
|
KL-04-008-004-008/604
(Chengottukavu)
|
1604008004NRG23260720220486477
|
29/07/2022
|
BABY M M
|
1604008004WL019602
|
BABY M M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941930
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-008/605
(Chengottukavu)
|
1604008004NRG23260720220486478
|
29/07/2022
|
RUGUMINI
|
1604008004WL019602
|
RUGUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941914
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-008/606
(Chengottukavu)
|
1604008004NRG23260720220486479
|
29/07/2022
|
SOUMINI
|
1604008004WL019602
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941927
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-008/607
(Chengottukavu)
|
1604008004NRG23260720220486481
|
29/07/2022
|
LEELA
|
1604008004WL019602
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941929
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-008/613
(Chengottukavu)
|
1604008004NRG23260720220486482
|
29/07/2022
|
BINDU
|
1604008004WL019602
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941918
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Panthalayani
|
KL-04-008-004-008/621
(Chengottukavu)
|
1604008004NRG23260720220486483
|
29/07/2022
|
SARALA
|
1604008004WL019602
|
SARALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941948
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-004-008/627
(Chengottukavu)
|
1604008004NRG23260720220486484
|
29/07/2022
|
MATHA KUTTY
|
1604008004WL019602
|
MATHA KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941898
|
|
MATHA KUTTY ALIAS MATHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-008/628
(Chengottukavu)
|
1604008004NRG23260720220486485
|
29/07/2022
|
DEVI
|
1604008004WL019602
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941936
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-008/634
(Chengottukavu)
|
1604008004NRG23260720220486486
|
29/07/2022
|
RADHA K
|
1604008004WL019602
|
RADHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941897
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-008/635
(Chengottukavu)
|
1604008004NRG23260720220486488
|
29/07/2022
|
CHANDRIKA
|
1604008004WL019602
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941933
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-008/636
(Chengottukavu)
|
1604008004NRG23260720220486489
|
29/07/2022
|
SOBHANA
|
1604008004WL019602
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941932
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Panthalayani
|
KL-04-008-004-008/639
(Chengottukavu)
|
1604008004NRG23260720220486492
|
29/07/2022
|
SOUMINI
|
1604008004WL019602
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941921
|
|
SOUMINIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Panthalayani
|
KL-04-008-004-008/640
(Chengottukavu)
|
1604008004NRG23260720220486493
|
29/07/2022
|
GEETHA
|
1604008004WL019602
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941944
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-008/641
(Chengottukavu)
|
1604008004NRG23260720220486494
|
29/07/2022
|
SOBHA
|
1604008004WL019602
|
SOBHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941904
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-008/652
(Chengottukavu)
|
1604008004NRG23260720220486499
|
29/07/2022
|
PUSHPA
|
1604008004WL019602
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941919
|
|
PUSHPA M P K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Panthalayani
|
KL-04-008-004-008/654
(Chengottukavu)
|
1604008004NRG23260720220486500
|
29/07/2022
|
MATHUKUTTY
|
1604008004WL019602
|
MATHUKUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941913
|
|
MATHUKUTTY AS RADHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-008/657
(Chengottukavu)
|
1604008004NRG23260720220486501
|
29/07/2022
|
ROBINA
|
1604008004WL019602
|
ROBINA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585941951
|
|
ROBINA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-008/661
(Chengottukavu)
|
1604008004NRG23260720220486502
|
29/07/2022
|
KAMALA A
|
1604008004WL019602
|
KAMALA A
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941937
|
|
KAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-004-008/668
(Chengottukavu)
|
1604008004NRG23260720220486504
|
29/07/2022
|
PRAMEETHA
|
1604008004WL019602
|
PRAMEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941956
|
|
PRAMEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-008/669
(Chengottukavu)
|
1604008004NRG23260720220486505
|
29/07/2022
|
CHANDRIKA
|
1604008004WL019602
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941946
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Panthalayani
|
KL-04-008-004-008/681
(Chengottukavu)
|
1604008004NRG23260720220486506
|
29/07/2022
|
SANTHA
|
1604008004WL019602
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941900
|
|
SANTHA KARAYATTU KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-008/702
(Chengottukavu)
|
1604008004NRG23260720220486507
|
29/07/2022
|
VILASINI
|
1604008004WL019602
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585941957
|
|
VILASINI WO KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-008/715
(Chengottukavu)
|
1604008004NRG23260720220486508
|
29/07/2022
|
SIJI
|
1604008004WL019602
|
SIJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941940
|
|
SIJI K T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-008/736
(Chengottukavu)
|
1604008004NRG23260720220486509
|
29/07/2022
|
YASODA
|
1604008004WL019602
|
YASODA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585941955
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108850
|
108850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108850
|
108850
|
|
|
|
|
|
|
|