|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kallyasseri
|
KL-02-004-007-001/304
(Mattool)
|
1602004007NRG25020520240024166
|
02/05/2024
|
SUJITHRA BABU
|
1602004007WL003516
|
SUJITHRA BABU
|
00078
|
CNRB0003745
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217081
|
|
SUCHITRA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-007-001/11
(Mattool)
|
1602004007NRG25020520240024150
|
02/05/2024
|
Shalini.A
|
1602004007WL003514
|
Shalini.A
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217046
|
|
SHALINI A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kallyasseri
|
KL-02-004-007-001/18
(Mattool)
|
1602004007NRG25020520240024151
|
02/05/2024
|
Shyamala. A
|
1602004007WL003514
|
Shyamala. A
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217047
|
|
SHYAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kallyasseri
|
KL-02-004-007-001/42
(Mattool)
|
1602004007NRG25020520240024153
|
02/05/2024
|
SHYAMALA T
|
1602004007WL003514
|
SHYAMALA T
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217057
|
|
SHYAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-007-002/10
(Mattool)
|
1602004007NRG25020520240024154
|
02/05/2024
|
shreemathi k
|
1602004007WL003514
|
shreemathi k
|
00657
|
KLGB0040421
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808217076
|
|
SREEMATHY K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-007-002/11
(Mattool)
|
1602004007NRG25020520240024155
|
02/05/2024
|
Vimala C
|
1602004007WL003514
|
Vimala C
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217043
|
|
VIMALA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-007-002/13
(Mattool)
|
1602004007NRG25020520240024156
|
02/05/2024
|
Savithri K V
|
1602004007WL003514
|
Savithri K V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217018
|
|
SAVITHRI K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-007-002/19
(Mattool)
|
1602004007NRG25020520240024157
|
02/05/2024
|
Savithri K V
|
1602004007WL003514
|
Savithri K V
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217075
|
|
SAVITHRI K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-007-002/2
(Mattool)
|
1602004007NRG25020520240024158
|
02/05/2024
|
Shobha aalandi
|
1602004007WL003514
|
Shobha aalandi
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217025
|
|
Shobha aalandi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kallyasseri
|
KL-02-004-007-002/20
(Mattool)
|
1602004007NRG25020520240024159
|
02/05/2024
|
Gouri M
|
1602004007WL003514
|
Gouri M
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217073
|
|
GOWRI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-007-002/294
(Mattool)
|
1602004007NRG25020520240024160
|
02/05/2024
|
RATHI MV
|
1602004007WL003514
|
RATHI MV
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217021
|
|
RATHI M V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-007-002/3
(Mattool)
|
1602004007NRG25020520240024161
|
02/05/2024
|
Chandrika A
|
1602004007WL003514
|
Chandrika A
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217049
|
|
CHANDRIKA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-007-002/7
(Mattool)
|
1602004007NRG25020520240024162
|
02/05/2024
|
Kalyani V V
|
1602004007WL003514
|
Kalyani V V
|
00657
|
KLGB0040421
|
692
|
692
|
Processed
|
07/05/2024
|
|
3808217074
|
|
KALLYANI V V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-007-011/168
(Mattool)
|
1602004007NRG25300420240023612
|
02/05/2024
|
MAHIJA P K
|
1602004007WL003453
|
MAHIJA P K
|
00657
|
KLGB0040421
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808217053
|
|
MAHIJA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kallyasseri
|
KL-02-004-007-013/1
(Mattool)
|
1602004007NRG25020520240024129
|
02/05/2024
|
Shamji K L
|
1602004007WL003512
|
Shamji K L
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217067
|
|
SHAMJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-007-013/10
(Mattool)
|
1602004007NRG25020520240024130
|
02/05/2024
|
THRESYA VIJAYAN
|
1602004007WL003512
|
THRESYA VIJAYAN
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217065
|
|
THRESSIA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-007-013/108
(Mattool)
|
1602004007NRG25020520240024131
|
02/05/2024
|
ALPHONSA
|
1602004007WL003512
|
ALPHONSA
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217022
|
|
ALPHONSA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-007-013/117
(Mattool)
|
1602004007NRG25020520240024132
|
02/05/2024
|
jaicy jhon
|
1602004007WL003512
|
jaicy jhon
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217080
|
|
JAISY N R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-007-013/12
(Mattool)
|
1602004007NRG25020520240024133
|
02/05/2024
|
TRHESYA ANTONY
|
1602004007WL003512
|
TRHESYA ANTONY
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217072
|
|
THRESSIA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-007-013/13
(Mattool)
|
1602004007NRG25020520240024134
|
02/05/2024
|
PONNAPPAN E A
|
1602004007WL003512
|
PONNAPPAN E A
|
00657
|
KLGB0040421
|
692
|
692
|
Processed
|
07/05/2024
|
|
3808217063
|
|
PONNAPPAN E A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kallyasseri
|
KL-02-004-007-013/14
(Mattool)
|
1602004007NRG25020520240024135
|
02/05/2024
|
Lucy Juliyas
|
1602004007WL003512
|
Lucy Juliyas
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217069
|
|
LUCY OV
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kallyasseri
|
KL-02-004-007-013/16
(Mattool)
|
1602004007NRG25020520240024136
|
02/05/2024
|
MERCY K
|
1602004007WL003512
|
MERCY K
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217068
|
|
MERCY K A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kallyasseri
|
KL-02-004-007-013/267
(Mattool)
|
1602004007NRG25020520240024137
|
02/05/2024
|
MARIYAM. M
|
1602004007WL003512
|
MARIYAM. M
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217060
|
|
MARIYA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-007-013/356
(Mattool)
|
1602004007NRG25020520240024138
|
02/05/2024
|
SILJA REEMA K S
|
1602004007WL003512
|
SILJA REEMA K S
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217055
|
|
MS SILJA REEMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kallyasseri
|
KL-02-004-007-013/383
(Mattool)
|
1602004007NRG25020520240024139
|
02/05/2024
|
ISSAC A
|
1602004007WL003512
|
ISSAC A
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217056
|
|
ISSAC A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kallyasseri
|
KL-02-004-007-013/4
(Mattool)
|
1602004007NRG25020520240024140
|
02/05/2024
|
LETTEESHA
|
1602004007WL003512
|
LETTEESHA
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217070
|
|
LATEESHA K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-007-013/7
(Mattool)
|
1602004007NRG25020520240024141
|
02/05/2024
|
Mery p
|
1602004007WL003512
|
Mery p
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217019
|
|
MARY P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-007-013/82
(Mattool)
|
1602004007NRG25020520240024142
|
02/05/2024
|
PHILOMINA K
|
1602004007WL003512
|
PHILOMINA K
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217064
|
|
PHILOMINA RAJAN K F
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kallyasseri
|
KL-02-004-007-013/84
(Mattool)
|
1602004007NRG25020520240024143
|
02/05/2024
|
INDIRA
|
1602004007WL003512
|
INDIRA
|
00657
|
KLGB0040421
|
692
|
692
|
Processed
|
07/05/2024
|
|
3808217077
|
|
MRS INDIRA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kallyasseri
|
KL-02-004-007-013/85
(Mattool)
|
1602004007NRG25020520240024144
|
02/05/2024
|
Mariya T I
|
1602004007WL003512
|
Mariya T I
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217023
|
|
MARIYA T I
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kallyasseri
|
KL-02-004-007-013/9
(Mattool)
|
1602004007NRG25020520240024145
|
02/05/2024
|
ASUNTHA V A
|
1602004007WL003512
|
ASUNTHA V A
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217071
|
|
ASSUNTHA V A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kallyasseri
|
KL-02-004-007-014/51
(Mattool)
|
1602004007NRG25020520240024146
|
02/05/2024
|
SHERLY THOMAS N J
|
1602004007WL003512
|
SHERLY THOMAS N J
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217020
|
|
SHERLY PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kallyasseri
|
KL-02-004-007-014/61
(Mattool)
|
1602004007NRG25020520240024147
|
02/05/2024
|
MARY K V
|
1602004007WL003512
|
MARY K V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217066
|
|
MARY K V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kallyasseri
|
KL-02-004-007-014/85
(Mattool)
|
1602004007NRG25020520240024148
|
02/05/2024
|
Panayan Narayani
|
1602004007WL003512
|
Panayan Narayani
|
00657
|
KLGB0040421
|
692
|
692
|
Processed
|
07/05/2024
|
|
3808217045
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kallyasseri
|
KL-02-004-007-016/64
(Mattool)
|
1602004007NRG25020520240024167
|
02/05/2024
|
MARIYAM K R
|
1602004007WL003516
|
MARIYAM K R
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217061
|
|
MARIYAM K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kallyasseri
|
KL-02-004-007-017/10
(Mattool)
|
1602004007NRG25020520240024168
|
02/05/2024
|
Thekla looyis
|
1602004007WL003516
|
Thekla looyis
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217039
|
|
THEKLA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kallyasseri
|
KL-02-004-007-017/12
(Mattool)
|
1602004007NRG25020520240024169
|
02/05/2024
|
SAVERYA K
|
1602004007WL003516
|
SAVERYA K
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217034
|
|
SAVERYA KALLEN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kallyasseri
|
KL-02-004-007-017/13
(Mattool)
|
1602004007NRG25020520240024170
|
02/05/2024
|
THRESIA K
|
1602004007WL003516
|
THRESIA K
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217038
|
|
THRESSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kallyasseri
|
KL-02-004-007-017/2
(Mattool)
|
1602004007NRG25020520240024171
|
02/05/2024
|
NATHALIYA KANNAN
|
1602004007WL003516
|
NATHALIYA KANNAN
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217050
|
|
NATHALIYA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kallyasseri
|
KL-02-004-007-017/22
(Mattool)
|
1602004007NRG25020520240024172
|
02/05/2024
|
REENA P
|
1602004007WL003516
|
REENA P
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217033
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kallyasseri
|
KL-02-004-007-017/229
(Mattool)
|
1602004007NRG25020520240024173
|
02/05/2024
|
VINJANSA P
|
1602004007WL003516
|
VINJANSA P
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217054
|
|
VINJANSA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kallyasseri
|
KL-02-004-007-017/24
(Mattool)
|
1602004007NRG25020520240024174
|
02/05/2024
|
PREMAJA V
|
1602004007WL003516
|
PREMAJA V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217078
|
|
PREMAJA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kallyasseri
|
KL-02-004-007-017/26
(Mattool)
|
1602004007NRG25020520240024175
|
02/05/2024
|
NANI P
|
1602004007WL003516
|
NANI P
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217026
|
|
NANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kallyasseri
|
KL-02-004-007-017/29
(Mattool)
|
1602004007NRG25020520240024176
|
02/05/2024
|
SATHI P
|
1602004007WL003516
|
SATHI P
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217044
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kallyasseri
|
KL-02-004-007-017/31
(Mattool)
|
1602004007NRG25020520240024177
|
02/05/2024
|
SHANTHA K
|
1602004007WL003516
|
SHANTHA K
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217031
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kallyasseri
|
KL-02-004-007-017/32
(Mattool)
|
1602004007NRG25020520240024178
|
02/05/2024
|
ELISABATH
|
1602004007WL003516
|
ELISABATH
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217029
|
|
ELIZABETH T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kallyasseri
|
KL-02-004-007-017/34
(Mattool)
|
1602004007NRG25020520240024179
|
02/05/2024
|
LEENA N
|
1602004007WL003516
|
LEENA N
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217037
|
|
LEENA N Y
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kallyasseri
|
KL-02-004-007-017/348
(Mattool)
|
1602004007NRG25020520240024180
|
02/05/2024
|
Nalini V
|
1602004007WL003516
|
Nalini V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217079
|
|
NALINI V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kallyasseri
|
KL-02-004-007-017/35
(Mattool)
|
1602004007NRG25020520240024181
|
02/05/2024
|
Saloni Devasi
|
1602004007WL003516
|
Saloni Devasi
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217028
|
|
SALONY DEVASSY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kallyasseri
|
KL-02-004-007-017/358
(Mattool)
|
1602004007NRG25020520240024182
|
02/05/2024
|
BEENA K
|
1602004007WL003516
|
BEENA K
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217084
|
|
BEENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kallyasseri
|
KL-02-004-007-017/36
(Mattool)
|
1602004007NRG25020520240024183
|
02/05/2024
|
Anitha UNNI
|
1602004007WL003516
|
Anitha UNNI
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217059
|
|
ANITHA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kallyasseri
|
KL-02-004-007-017/37
(Mattool)
|
1602004007NRG25020520240024184
|
02/05/2024
|
LAKSHMI A
|
1602004007WL003516
|
LAKSHMI A
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217048
|
|
LASKHMI A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kallyasseri
|
KL-02-004-007-017/39
(Mattool)
|
1602004007NRG25020520240024185
|
02/05/2024
|
AGNUS V
|
1602004007WL003516
|
AGNUS V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217027
|
|
AGNES V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kallyasseri
|
KL-02-004-007-017/40
(Mattool)
|
1602004007NRG25020520240024187
|
02/05/2024
|
Janaki .K
|
1602004007WL003516
|
Janaki .K
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217024
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kallyasseri
|
KL-02-004-007-017/40
(Mattool)
|
1602004007NRG25020520240024186
|
02/05/2024
|
KALYANI K
|
1602004007WL003516
|
KALYANI K
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217041
|
|
KALLYANI K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kallyasseri
|
KL-02-004-007-017/41
(Mattool)
|
1602004007NRG25020520240024188
|
02/05/2024
|
PHILOMINA K
|
1602004007WL003516
|
PHILOMINA K
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217032
|
|
PHILOMINA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kallyasseri
|
KL-02-004-007-017/42
(Mattool)
|
1602004007NRG25020520240024189
|
02/05/2024
|
omana k v
|
1602004007WL003516
|
omana k v
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217058
|
|
OMANA K V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kallyasseri
|
KL-02-004-007-017/43
(Mattool)
|
1602004007NRG25020520240024190
|
02/05/2024
|
GEETHA K
|
1602004007WL003516
|
GEETHA K
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217030
|
|
GEETHA KALLEN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kallyasseri
|
KL-02-004-007-017/6
(Mattool)
|
1602004007NRG25020520240024191
|
02/05/2024
|
ANITHA M P
|
1602004007WL003516
|
ANITHA M P
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217035
|
|
ANITHA M P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kallyasseri
|
KL-02-004-007-017/7
(Mattool)
|
1602004007NRG25020520240024192
|
02/05/2024
|
SHANTHA V P
|
1602004007WL003516
|
SHANTHA V P
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217036
|
|
SANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kallyasseri
|
KL-02-004-007-017/8
(Mattool)
|
1602004007NRG25020520240024193
|
02/05/2024
|
VIMALA C V
|
1602004007WL003516
|
VIMALA C V
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217040
|
|
VIMALA C V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kallyasseri
|
KL-02-004-007-017/91
(Mattool)
|
1602004007NRG25020520240024194
|
02/05/2024
|
NARAYANI
|
1602004007WL003516
|
NARAYANI
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217042
|
|
NARAYANI P C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kallyasseri
|
KL-02-004-007-017/92
(Mattool)
|
1602004007NRG25020520240024195
|
02/05/2024
|
DEVI K V
|
1602004007WL003516
|
DEVI K V
|
00657
|
KLGB0040421
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217062
|
|
DEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kallyasseri
|
KL-02-004-007-017/95
(Mattool)
|
1602004007NRG25020520240024196
|
02/05/2024
|
Alphonsa
|
1602004007WL003516
|
Alphonsa
|
00657
|
KLGB0040421
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217051
|
|
ALPHONSA V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kallyasseri
|
KL-02-004-007-017/98
(Mattool)
|
1602004007NRG25020520240024197
|
02/05/2024
|
SHANTHA T
|
1602004007WL003516
|
SHANTHA T
|
00657
|
KLGB0040421
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3808217052
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91344
|
91344
|
|
|
|
|
|
|
|
|
66
|
Kallyasseri
|
KL-02-004-006-004/65
(Mattool)
|
1602004007NRG25020520240024165
|
02/05/2024
|
Savitha. P
|
1602004007WL003516
|
Savitha. P
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808217082
|
|
SAVITHA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kallyasseri
|
KL-02-004-007-001/18
(Mattool)
|
1602004007NRG25020520240024152
|
02/05/2024
|
RAMACHANDRAN
|
1602004007WL003514
|
RAMACHANDRAN
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808217083
|
|
RAMACHANDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96188
|
96188
|
|
|
|
|
|
|
|