|
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-04-008-004-011/73
(Chengottukavu)
|
1604008004NRG23020320232009665
|
03/03/2023
|
RINEETHA
|
1604008004WL067402
|
RINEETHA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752030
|
|
RINEETHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23020320232009623
|
03/03/2023
|
REENA P K
|
1604008004WL067402
|
REENA P K
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752032
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-011/270
(Chengottukavu)
|
1604008004NRG23020320232009628
|
03/03/2023
|
KALYANI
|
1604008004WL067402
|
KALYANI
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752031
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/387
(Chengottukavu)
|
1604008004NRG23020320232009674
|
03/03/2023
|
KUNHILAKSHMI M P
|
1604008004WL067402
|
KUNHILAKSHMI M P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752033
|
|
KUNHILAKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-003/424
(Chengottukavu)
|
1604008004NRG23020320232009570
|
03/03/2023
|
GIRIJA
|
1604008004WL067402
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752134
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-010/717
(Chengottukavu)
|
1604008004NRG23020320232009571
|
03/03/2023
|
ANILA P
|
1604008004WL067402
|
ANILA P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752108
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23020320232009572
|
03/03/2023
|
GEETHA
|
1604008004WL067402
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752131
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/10
(Chengottukavu)
|
1604008004NRG23020320232009573
|
03/03/2023
|
PUSHPA K
|
1604008004WL067402
|
PUSHPA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752064
|
|
PUSHPA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/104
(Chengottukavu)
|
1604008004NRG23020320232009574
|
03/03/2023
|
SAJINI P
|
1604008004WL067402
|
SAJINI P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752063
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/105
(Chengottukavu)
|
1604008004NRG23020320232009575
|
03/03/2023
|
VASANTHA
|
1604008004WL067402
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752101
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23020320232009576
|
03/03/2023
|
GEETHA
|
1604008004WL067402
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752066
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/110
(Chengottukavu)
|
1604008004NRG23020320232009577
|
03/03/2023
|
USHA
|
1604008004WL067402
|
USHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752124
|
|
USHA.N. TEL:2653680
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23020320232009578
|
03/03/2023
|
LINIJA
|
1604008004WL067402
|
LINIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752123
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/117
(Chengottukavu)
|
1604008004NRG23020320232009579
|
03/03/2023
|
SHYNI
|
1604008004WL067402
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752092
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23020320232009580
|
03/03/2023
|
SOUMINI
|
1604008004WL067402
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752080
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/120
(Chengottukavu)
|
1604008004NRG23020320232009581
|
03/03/2023
|
PRASANNA
|
1604008004WL067402
|
PRASANNA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752114
|
|
PRASANNA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/121
(Chengottukavu)
|
1604008004NRG23020320232009582
|
03/03/2023
|
BINDU K
|
1604008004WL067402
|
BINDU K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752090
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/129
(Chengottukavu)
|
1604008004NRG23020320232009583
|
03/03/2023
|
PUSHPA
|
1604008004WL067402
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752095
|
|
PUSHPA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/13
(Chengottukavu)
|
1604008004NRG23020320232009584
|
03/03/2023
|
SHYLAJA P M
|
1604008004WL067402
|
SHYLAJA P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752127
|
|
SHYLAJA P M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23020320232009585
|
03/03/2023
|
SAJITHA
|
1604008004WL067402
|
SAJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752054
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/132
(Chengottukavu)
|
1604008004NRG23020320232009586
|
03/03/2023
|
SREELATHA
|
1604008004WL067402
|
SREELATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752052
|
|
MRS SREELATHA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/135
(Chengottukavu)
|
1604008004NRG23020320232009587
|
03/03/2023
|
KARTHYAYANI
|
1604008004WL067402
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752104
|
|
KARTHYAYANIWO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23020320232009588
|
03/03/2023
|
MALLIKA
|
1604008004WL067402
|
MALLIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752042
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23020320232009589
|
03/03/2023
|
SATHI T K
|
1604008004WL067402
|
SATHI T K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752068
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23020320232009590
|
03/03/2023
|
VALSALA K
|
1604008004WL067402
|
VALSALA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752038
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/152
(Chengottukavu)
|
1604008004NRG23020320232009591
|
03/03/2023
|
RADHA
|
1604008004WL067402
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752106
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/153
(Chengottukavu)
|
1604008004NRG23020320232009592
|
03/03/2023
|
DEVI K
|
1604008004WL067402
|
DEVI K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752034
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/159
(Chengottukavu)
|
1604008004NRG23020320232009593
|
03/03/2023
|
VALSALA
|
1604008004WL067402
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752110
|
|
VALSALA WO GIREESAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23020320232009594
|
03/03/2023
|
MALATHI
|
1604008004WL067402
|
MALATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752126
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/160
(Chengottukavu)
|
1604008004NRG23020320232009595
|
03/03/2023
|
SYAMALA
|
1604008004WL067402
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752081
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23020320232009596
|
03/03/2023
|
SATHI
|
1604008004WL067402
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752089
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/165
(Chengottukavu)
|
1604008004NRG23020320232009597
|
03/03/2023
|
JANAKI AMMA
|
1604008004WL067402
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752103
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23020320232009598
|
03/03/2023
|
JAYANTHI
|
1604008004WL067402
|
JAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752071
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/171
(Chengottukavu)
|
1604008004NRG23020320232009599
|
03/03/2023
|
VIDYA
|
1604008004WL067402
|
VIDYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752062
|
|
VIDYA CHERIPPURATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/172
(Chengottukavu)
|
1604008004NRG23020320232009600
|
03/03/2023
|
GEETHA
|
1604008004WL067402
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0014752061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Panthalayani
|
KL-04-008-004-011/178
(Chengottukavu)
|
1604008004NRG23020320232009601
|
03/03/2023
|
MEENAKSHY
|
1604008004WL067402
|
MEENAKSHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752107
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/19
(Chengottukavu)
|
1604008004NRG23020320232009602
|
03/03/2023
|
GHEETHA
|
1604008004WL067402
|
GHEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752057
|
|
GHEETHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23020320232009603
|
03/03/2023
|
JISHA.V.P
|
1604008004WL067402
|
JISHA.V.P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752121
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23020320232009604
|
03/03/2023
|
PUSHPA
|
1604008004WL067402
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752083
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23020320232009605
|
03/03/2023
|
NARAYANI
|
1604008004WL067402
|
NARAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752045
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23020320232009606
|
03/03/2023
|
SALINI
|
1604008004WL067402
|
SALINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752109
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23020320232009608
|
03/03/2023
|
RAJANI T
|
1604008004WL067402
|
RAJANI T
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752119
|
|
RAJANI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23020320232009607
|
03/03/2023
|
SHOBANA
|
1604008004WL067402
|
SHOBANA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752049
|
|
SHOBANA NEDUVALI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23020320232009609
|
03/03/2023
|
LAKSHMI AMMA T
|
1604008004WL067402
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752040
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/231
(Chengottukavu)
|
1604008004NRG23020320232009610
|
03/03/2023
|
PUSHPA
|
1604008004WL067402
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752043
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23020320232009611
|
03/03/2023
|
VIJAYALAKSHMI
|
1604008004WL067402
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752115
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/235
(Chengottukavu)
|
1604008004NRG23020320232009612
|
03/03/2023
|
LATHA
|
1604008004WL067402
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752116
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23020320232009613
|
03/03/2023
|
PUSHPA P A
|
1604008004WL067402
|
PUSHPA P A
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752069
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/245
(Chengottukavu)
|
1604008004NRG23020320232009614
|
03/03/2023
|
REMA K
|
1604008004WL067402
|
REMA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752087
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/25
(Chengottukavu)
|
1604008004NRG23020320232009615
|
03/03/2023
|
KARTHI
|
1604008004WL067402
|
KARTHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752047
|
|
KARTHI T K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/250
(Chengottukavu)
|
1604008004NRG23020320232009616
|
03/03/2023
|
JOSHILA
|
1604008004WL067402
|
JOSHILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752111
|
|
JOSHILA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/255
(Chengottukavu)
|
1604008004NRG23020320232009617
|
03/03/2023
|
GEETHA
|
1604008004WL067402
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752065
|
|
GEETHA PADERIKKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/257
(Chengottukavu)
|
1604008004NRG23020320232009618
|
03/03/2023
|
BINDU
|
1604008004WL067402
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752118
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-011/258
(Chengottukavu)
|
1604008004NRG23020320232009619
|
03/03/2023
|
KUNHAMMAD
|
1604008004WL067402
|
KUNHAMMAD
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752046
|
|
KUNHAMMED K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-011/260
(Chengottukavu)
|
1604008004NRG23020320232009620
|
03/03/2023
|
VILASINI P K
|
1604008004WL067402
|
VILASINI P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752073
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23020320232009621
|
03/03/2023
|
BINDU VINOD
|
1604008004WL067402
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752099
|
|
BINDU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-011/263
(Chengottukavu)
|
1604008004NRG23020320232009622
|
03/03/2023
|
REENA P
|
1604008004WL067402
|
REENA P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752097
|
|
REENAP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23020320232009624
|
03/03/2023
|
REENA
|
1604008004WL067402
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752120
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
59
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23020320232009625
|
03/03/2023
|
SHYAMALA
|
1604008004WL067402
|
SHYAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752100
|
|
SHYAMALA KANIYACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-011/269
(Chengottukavu)
|
1604008004NRG23020320232009626
|
03/03/2023
|
NISHA
|
1604008004WL067402
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752056
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-011/27
(Chengottukavu)
|
1604008004NRG23020320232009627
|
03/03/2023
|
INDIRA
|
1604008004WL067402
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752048
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23020320232009629
|
03/03/2023
|
SHARMILA
|
1604008004WL067402
|
SHARMILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752113
|
|
SHARMILA MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23020320232009630
|
03/03/2023
|
RADHA
|
1604008004WL067402
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752041
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23020320232009631
|
03/03/2023
|
SYAMALA
|
1604008004WL067402
|
SYAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752117
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23020320232009632
|
03/03/2023
|
SHIJI
|
1604008004WL067402
|
SHIJI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752102
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23020320232009633
|
03/03/2023
|
REENA BALAKRISHNAN
|
1604008004WL067402
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752059
|
|
REENA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-011/29
(Chengottukavu)
|
1604008004NRG23020320232009634
|
03/03/2023
|
NARAYANI
|
1604008004WL067402
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752076
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
68
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23020320232009635
|
03/03/2023
|
CHITHRA
|
1604008004WL067402
|
CHITHRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752094
|
|
CHITHRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23020320232009636
|
03/03/2023
|
BIJULA A K
|
1604008004WL067402
|
BIJULA A K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752055
|
|
BIJULA A K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-011/296
(Chengottukavu)
|
1604008004NRG23020320232009637
|
03/03/2023
|
AYISHA
|
1604008004WL067402
|
AYISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752112
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-011/30
(Chengottukavu)
|
1604008004NRG23020320232009638
|
03/03/2023
|
GIRIJA
|
1604008004WL067402
|
GIRIJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752133
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-004-011/31
(Chengottukavu)
|
1604008004NRG23020320232009639
|
03/03/2023
|
SHEEBA A K
|
1604008004WL067402
|
SHEEBA A K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752051
|
|
SHEEBA A K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Panthalayani
|
KL-04-008-004-011/33
(Chengottukavu)
|
1604008004NRG23020320232009640
|
03/03/2023
|
LALITHA
|
1604008004WL067402
|
LALITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752085
|
|
LALITHA THAYYALATH THAZHE
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-011/35
(Chengottukavu)
|
1604008004NRG23020320232009641
|
03/03/2023
|
MANIKKAM K P
|
1604008004WL067402
|
MANIKKAM K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752036
|
|
MANIKKAM K P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23020320232009642
|
03/03/2023
|
SANTHA
|
1604008004WL067402
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752084
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23020320232009643
|
03/03/2023
|
SUNILA
|
1604008004WL067402
|
SUNILA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752070
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23020320232009644
|
03/03/2023
|
SMITHA
|
1604008004WL067402
|
SMITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752082
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-011/41
(Chengottukavu)
|
1604008004NRG23020320232009645
|
03/03/2023
|
MADHAVI AMMA
|
1604008004WL067402
|
MADHAVI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752122
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23020320232009646
|
03/03/2023
|
MADHAVI
|
1604008004WL067402
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752039
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-011/45
(Chengottukavu)
|
1604008004NRG23020320232009647
|
03/03/2023
|
DANODARAN NAIR
|
1604008004WL067402
|
DANODARAN NAIR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752050
|
|
DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23020320232009648
|
03/03/2023
|
GEETHA .V.K
|
1604008004WL067402
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752098
|
|
GEETHAVK
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-011/5
(Chengottukavu)
|
1604008004NRG23020320232009649
|
03/03/2023
|
DEVI
|
1604008004WL067402
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752075
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23020320232009650
|
03/03/2023
|
BINDU
|
1604008004WL067402
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752078
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23020320232009651
|
03/03/2023
|
SINDHU
|
1604008004WL067402
|
SINDHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752128
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
85
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23020320232009652
|
03/03/2023
|
INDIRA
|
1604008004WL067402
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752077
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23020320232009653
|
03/03/2023
|
PUSHPALATHA
|
1604008004WL067402
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752093
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23020320232009654
|
03/03/2023
|
NISHA
|
1604008004WL067402
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752058
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-011/61
(Chengottukavu)
|
1604008004NRG23020320232009655
|
03/03/2023
|
LAKSHMI AMMA
|
1604008004WL067402
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752037
|
|
MEETHAL NIDIANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panthalayani
|
KL-04-008-004-011/61
(Chengottukavu)
|
1604008004NRG23020320232009656
|
03/03/2023
|
SUBITHA KUMARI
|
1604008004WL067402
|
SUBITHA KUMARI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752105
|
|
SUBITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23020320232009657
|
03/03/2023
|
SOBHANA
|
1604008004WL067402
|
SOBHANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752079
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23020320232009658
|
03/03/2023
|
MINI V K
|
1604008004WL067402
|
MINI V K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752088
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23020320232009659
|
03/03/2023
|
SARADA
|
1604008004WL067402
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752074
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23020320232009660
|
03/03/2023
|
KAMALA
|
1604008004WL067402
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752044
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23020320232009661
|
03/03/2023
|
MADHAVI
|
1604008004WL067402
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752091
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Panthalayani
|
KL-04-008-004-011/7
(Chengottukavu)
|
1604008004NRG23020320232009662
|
03/03/2023
|
SHEEJA E
|
1604008004WL067402
|
SHEEJA E
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752067
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23020320232009663
|
03/03/2023
|
KAVITHA K
|
1604008004WL067402
|
KAVITHA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752086
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-011/72
(Chengottukavu)
|
1604008004NRG23020320232009664
|
03/03/2023
|
SUDHA P K
|
1604008004WL067402
|
SUDHA P K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752125
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23020320232009666
|
03/03/2023
|
GOURI
|
1604008004WL067402
|
GOURI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752060
|
|
GOURI K V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23020320232009667
|
03/03/2023
|
KARTHIAYANI AMMA
|
1604008004WL067402
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752035
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23020320232009668
|
03/03/2023
|
THANKAM
|
1604008004WL067402
|
THANKAM
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752129
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23020320232009669
|
03/03/2023
|
REMA
|
1604008004WL067402
|
REMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752053
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23020320232009670
|
03/03/2023
|
BINDU
|
1604008004WL067402
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752132
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23020320232009671
|
03/03/2023
|
DEVI AMMA
|
1604008004WL067402
|
DEVI AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752072
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23020320232009672
|
03/03/2023
|
PREMALATHA A M
|
1604008004WL067402
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752130
|
|
PREMALATHA A M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23020320232009673
|
03/03/2023
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL067402
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752096
|
|
SMITHA THENAYAMKUTTIADY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108228
|
108228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111338
|
111338
|
|
|
|
|
|
|
|