|
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-04-008-004-007/732
(Chengottukavu)
|
1604008004NRG23250220231992234
|
26/02/2023
|
CHANDRIKA
|
1604008004WL066544
|
CHANDRIKA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562900
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-007/746
(Chengottukavu)
|
1604008004NRG23250220231992238
|
26/02/2023
|
LATHA V V
|
1604008004WL066544
|
LATHA V V
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562961
|
|
LATHA V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-007/778
(Chengottukavu)
|
1604008004NRG23250220231992242
|
26/02/2023
|
SAJIMA t
|
1604008004WL066544
|
SAJIMA t
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562901
|
|
MRS SAJIMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-007/768
(Chengottukavu)
|
1604008004NRG23250220231992240
|
26/02/2023
|
NOORJAHAN
|
1604008004WL066544
|
NOORJAHAN
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562902
|
|
NOORJAHAN CH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-007/438
(Chengottukavu)
|
1604008004NRG23250220231992171
|
26/02/2023
|
LEELA
|
1604008004WL066544
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562954
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-007/444
(Chengottukavu)
|
1604008004NRG23250220231992172
|
26/02/2023
|
RAMADEVI
|
1604008004WL066544
|
RAMADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562956
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-007/454
(Chengottukavu)
|
1604008004NRG23250220231992173
|
26/02/2023
|
BALAKRISHNAN
|
1604008004WL066544
|
BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562960
|
|
MR BALAKRISHNAN P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-004-007/459
(Chengottukavu)
|
1604008004NRG23250220231992174
|
26/02/2023
|
DEVI
|
1604008004WL066544
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562910
|
|
MRS DEVI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-004-007/461
(Chengottukavu)
|
1604008004NRG23250220231992175
|
26/02/2023
|
SHYLAJA
|
1604008004WL066544
|
SHYLAJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562936
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-007/462
(Chengottukavu)
|
1604008004NRG23250220231992176
|
26/02/2023
|
ROHINI
|
1604008004WL066544
|
ROHINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562935
|
|
ROHINI O K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-004-007/463
(Chengottukavu)
|
1604008004NRG23250220231992177
|
26/02/2023
|
RADHA O
|
1604008004WL066544
|
RADHA O
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562903
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-007/465
(Chengottukavu)
|
1604008004NRG23250220231992178
|
26/02/2023
|
MADHAVI
|
1604008004WL066544
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014562913
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-007/466
(Chengottukavu)
|
1604008004NRG23250220231992179
|
26/02/2023
|
NARAYANI
|
1604008004WL066544
|
NARAYANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562911
|
|
NARAYANI O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-007/467
(Chengottukavu)
|
1604008004NRG23250220231992180
|
26/02/2023
|
SAROJINI
|
1604008004WL066544
|
SAROJINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562912
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-007/470
(Chengottukavu)
|
1604008004NRG23250220231992181
|
26/02/2023
|
BINDU K P
|
1604008004WL066544
|
BINDU K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562962
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-007/471
(Chengottukavu)
|
1604008004NRG23250220231992182
|
26/02/2023
|
BHARATHI
|
1604008004WL066544
|
BHARATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562939
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-007/478
(Chengottukavu)
|
1604008004NRG23250220231992184
|
26/02/2023
|
SMITHA
|
1604008004WL066544
|
SMITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562971
|
|
SMITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-004-007/478
(Chengottukavu)
|
1604008004NRG23250220231992183
|
26/02/2023
|
VELUMA
|
1604008004WL066544
|
VELUMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562928
|
|
VELUMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-007/480
(Chengottukavu)
|
1604008004NRG23250220231992185
|
26/02/2023
|
DEVI
|
1604008004WL066544
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562964
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-004-007/481
(Chengottukavu)
|
1604008004NRG23250220231992186
|
26/02/2023
|
MEENAKSHY
|
1604008004WL066544
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562933
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-007/482
(Chengottukavu)
|
1604008004NRG23250220231992187
|
26/02/2023
|
DEVI
|
1604008004WL066544
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562934
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-007/483
(Chengottukavu)
|
1604008004NRG23250220231992188
|
26/02/2023
|
ANITHA
|
1604008004WL066544
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562941
|
|
ANITHA O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-007/484
(Chengottukavu)
|
1604008004NRG23250220231992189
|
26/02/2023
|
SUSEELA
|
1604008004WL066544
|
SUSEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562929
|
|
SUSEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-007/487
(Chengottukavu)
|
1604008004NRG23250220231992190
|
26/02/2023
|
SUNILA
|
1604008004WL066544
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562916
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-004-007/489
(Chengottukavu)
|
1604008004NRG23250220231992191
|
26/02/2023
|
GEETHA
|
1604008004WL066544
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562908
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-004-007/491
(Chengottukavu)
|
1604008004NRG23250220231992192
|
26/02/2023
|
PRASEETHA
|
1604008004WL066544
|
PRASEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562932
|
|
PRASEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-007/492
(Chengottukavu)
|
1604008004NRG23250220231992193
|
26/02/2023
|
AJITHA
|
1604008004WL066544
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562915
|
|
AJITHA VP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-007/493
(Chengottukavu)
|
1604008004NRG23250220231992194
|
26/02/2023
|
SOBHANA N
|
1604008004WL066544
|
SOBHANA N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562919
|
|
SOBHANA N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-007/501
(Chengottukavu)
|
1604008004NRG23250220231992195
|
26/02/2023
|
RAJITHA
|
1604008004WL066544
|
RAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562914
|
|
RAJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-007/507
(Chengottukavu)
|
1604008004NRG23250220231992196
|
26/02/2023
|
MINI K
|
1604008004WL066544
|
MINI K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562944
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-007/509
(Chengottukavu)
|
1604008004NRG23250220231992197
|
26/02/2023
|
SUNITHA
|
1604008004WL066544
|
SUNITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562937
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-004-007/510
(Chengottukavu)
|
1604008004NRG23250220231992198
|
26/02/2023
|
MADHAVI
|
1604008004WL066544
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562926
|
|
MADHAVI MANNARAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-007/512
(Chengottukavu)
|
1604008004NRG23250220231992199
|
26/02/2023
|
KUNHI PENNU
|
1604008004WL066544
|
KUNHI PENNU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562904
|
|
KUNHIPENNU
|
CANARA BANK(508532)
|
|
34
|
Panthalayani
|
KL-04-008-004-007/513
(Chengottukavu)
|
1604008004NRG23250220231992200
|
26/02/2023
|
RADHA
|
1604008004WL066544
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562951
|
|
RADHA DO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-007/515
(Chengottukavu)
|
1604008004NRG23250220231992201
|
26/02/2023
|
SREEJA
|
1604008004WL066544
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562963
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-007/517
(Chengottukavu)
|
1604008004NRG23250220231992202
|
26/02/2023
|
AJITHA
|
1604008004WL066544
|
AJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562906
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Panthalayani
|
KL-04-008-004-007/519
(Chengottukavu)
|
1604008004NRG23250220231992203
|
26/02/2023
|
SUDHA N K
|
1604008004WL066544
|
SUDHA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562943
|
|
SUDHA N K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-007/523
(Chengottukavu)
|
1604008004NRG23250220231992204
|
26/02/2023
|
VALSALA
|
1604008004WL066544
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562942
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-007/525
(Chengottukavu)
|
1604008004NRG23250220231992205
|
26/02/2023
|
MINI
|
1604008004WL066544
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562920
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-007/526
(Chengottukavu)
|
1604008004NRG23250220231992206
|
26/02/2023
|
SUMATHI
|
1604008004WL066544
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562938
|
|
SUMATHI NELLOLITHAZHEKUNI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-007/527
(Chengottukavu)
|
1604008004NRG23250220231992207
|
26/02/2023
|
AJITHA
|
1604008004WL066544
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562940
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-007/530
(Chengottukavu)
|
1604008004NRG23250220231992208
|
26/02/2023
|
REEJA
|
1604008004WL066544
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562966
|
|
REEJA MOOLATH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-007/534
(Chengottukavu)
|
1604008004NRG23250220231992209
|
26/02/2023
|
RADHA
|
1604008004WL066544
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562921
|
|
RADHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-007/539
(Chengottukavu)
|
1604008004NRG23250220231992210
|
26/02/2023
|
PUSHPA
|
1604008004WL066544
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562931
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-007/541
(Chengottukavu)
|
1604008004NRG23250220231992211
|
26/02/2023
|
INDIRA.C
|
1604008004WL066544
|
INDIRA.C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562924
|
|
INDIRA.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Panthalayani
|
KL-04-008-004-007/542
(Chengottukavu)
|
1604008004NRG23250220231992212
|
26/02/2023
|
VALSALA K
|
1604008004WL066544
|
VALSALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562922
|
|
VALSALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Panthalayani
|
KL-04-008-004-007/543
(Chengottukavu)
|
1604008004NRG23250220231992213
|
26/02/2023
|
RESMI
|
1604008004WL066544
|
RESMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562967
|
|
RESMI AS BINDU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-007/545
(Chengottukavu)
|
1604008004NRG23250220231992214
|
26/02/2023
|
DEVI K K
|
1604008004WL066544
|
DEVI K K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562927
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-007/556
(Chengottukavu)
|
1604008004NRG23250220231992215
|
26/02/2023
|
JANAKI
|
1604008004WL066544
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562968
|
|
JANAKI CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-007/557
(Chengottukavu)
|
1604008004NRG23250220231992216
|
26/02/2023
|
JAYASREE
|
1604008004WL066544
|
JAYASREE
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562923
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-007/564
(Chengottukavu)
|
1604008004NRG23250220231992217
|
26/02/2023
|
LATHA T K
|
1604008004WL066544
|
LATHA T K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562925
|
|
LATHA T K ALIAS PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-007/579
(Chengottukavu)
|
1604008004NRG23250220231992218
|
26/02/2023
|
INDHIRA
|
1604008004WL066544
|
INDHIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562917
|
|
INDIRA V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-007/583
(Chengottukavu)
|
1604008004NRG23250220231992219
|
26/02/2023
|
REEJA
|
1604008004WL066544
|
REEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562955
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Panthalayani
|
KL-04-008-004-007/585
(Chengottukavu)
|
1604008004NRG23250220231992220
|
26/02/2023
|
DEVI
|
1604008004WL066544
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014562953
|
|
DEVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-007/590
(Chengottukavu)
|
1604008004NRG23250220231992221
|
26/02/2023
|
SINDHU
|
1604008004WL066544
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562947
|
|
SINDHU VM
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-007/600
(Chengottukavu)
|
1604008004NRG23250220231992222
|
26/02/2023
|
MADHAVI
|
1604008004WL066544
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562952
|
|
MADHAVI V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Panthalayani
|
KL-04-008-004-007/619
(Chengottukavu)
|
1604008004NRG23250220231992223
|
26/02/2023
|
DEVAKI AMMA
|
1604008004WL066544
|
DEVAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562958
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-007/620
(Chengottukavu)
|
1604008004NRG23250220231992224
|
26/02/2023
|
KAMALA
|
1604008004WL066544
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014562965
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-007/628
(Chengottukavu)
|
1604008004NRG23250220231992225
|
26/02/2023
|
SUMATHI
|
1604008004WL066544
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562905
|
|
SUMATHI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Panthalayani
|
KL-04-008-004-007/630
(Chengottukavu)
|
1604008004NRG23250220231992226
|
26/02/2023
|
SREEJA N K
|
1604008004WL066544
|
SREEJA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562930
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-007/631
(Chengottukavu)
|
1604008004NRG23250220231992227
|
26/02/2023
|
FATHIMA E
|
1604008004WL066544
|
FATHIMA E
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562918
|
|
FATHIMA E
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-007/634
(Chengottukavu)
|
1604008004NRG23250220231992228
|
26/02/2023
|
PREMA
|
1604008004WL066544
|
PREMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562945
|
|
PREMA A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-007/649
(Chengottukavu)
|
1604008004NRG23250220231992229
|
26/02/2023
|
SANTHA
|
1604008004WL066544
|
SANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562946
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-007/655
(Chengottukavu)
|
1604008004NRG23250220231992230
|
26/02/2023
|
CHANDRAN
|
1604008004WL066544
|
CHANDRAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014562907
|
|
Mr. Chandran
|
INDIAN BANK(607105)
|
|
65
|
Panthalayani
|
KL-04-008-004-007/680
(Chengottukavu)
|
1604008004NRG23250220231992231
|
26/02/2023
|
SYAMALA
|
1604008004WL066544
|
SYAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014562957
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-007/682
(Chengottukavu)
|
1604008004NRG23250220231992232
|
26/02/2023
|
LAKSHMI
|
1604008004WL066544
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562949
|
|
LAKSHMI M K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Panthalayani
|
KL-04-008-004-007/713
(Chengottukavu)
|
1604008004NRG23250220231992233
|
26/02/2023
|
BEENA
|
1604008004WL066544
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562909
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Panthalayani
|
KL-04-008-004-007/738
(Chengottukavu)
|
1604008004NRG23250220231992235
|
26/02/2023
|
LAKSHMI
|
1604008004WL066544
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014562970
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-007/739
(Chengottukavu)
|
1604008004NRG23250220231992236
|
26/02/2023
|
ROOPASREE
|
1604008004WL066544
|
ROOPASREE
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014562969
|
|
ROOPASREE T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-007/741
(Chengottukavu)
|
1604008004NRG23250220231992237
|
26/02/2023
|
SHYJA SREENIVASAN
|
1604008004WL066544
|
SHYJA SREENIVASAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562959
|
|
SHYJA SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-007/754
(Chengottukavu)
|
1604008004NRG23250220231992239
|
26/02/2023
|
GEETHA
|
1604008004WL066544
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014562948
|
|
GEETHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-007/771
(Chengottukavu)
|
1604008004NRG23250220231992241
|
26/02/2023
|
LATHA
|
1604008004WL066544
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014562950
|
|
LATHA NEELIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99831
|
99831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105740
|
105740
|
|
|
|
|
|
|
|