|
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-04-008-004-003/424
(Chengottukavu)
|
1604008004NRG23220920220886803
|
22/09/2022
|
GIRIJA
|
1604008004WL033004
|
GIRIJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172728
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23220920220886804
|
22/09/2022
|
GEETHA
|
1604008004WL033004
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172733
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-011/10
(Chengottukavu)
|
1604008004NRG23220920220886805
|
22/09/2022
|
PUSHPA K
|
1604008004WL033004
|
PUSHPA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172698
|
|
PUSHAPAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/104
(Chengottukavu)
|
1604008004NRG23220920220886806
|
22/09/2022
|
SAJINI P
|
1604008004WL033004
|
SAJINI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172697
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23220920220886808
|
22/09/2022
|
GEETHA
|
1604008004WL033004
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172699
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/110
(Chengottukavu)
|
1604008004NRG23220920220886809
|
22/09/2022
|
USHA
|
1604008004WL033004
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172714
|
|
USHA.N. TEL:2653680
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23220920220886810
|
22/09/2022
|
LINIJA
|
1604008004WL033004
|
LINIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172727
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23220920220886812
|
22/09/2022
|
SOUMINI
|
1604008004WL033004
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172716
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/122
(Chengottukavu)
|
1604008004NRG23220920220886815
|
22/09/2022
|
NARAYANI AMMA
|
1604008004WL033004
|
NARAYANI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172686
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/13
(Chengottukavu)
|
1604008004NRG23220920220886816
|
22/09/2022
|
SHYLAJA P M
|
1604008004WL033004
|
SHYLAJA P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172696
|
|
SHYLAJA P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23220920220886817
|
22/09/2022
|
SAJITHA
|
1604008004WL033004
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172692
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/135
(Chengottukavu)
|
1604008004NRG23220920220886818
|
22/09/2022
|
KARTHYAYANI
|
1604008004WL033004
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172735
|
|
KARTHYAYANIWO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23220920220886819
|
22/09/2022
|
MALLIKA
|
1604008004WL033004
|
MALLIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172682
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23220920220886820
|
22/09/2022
|
SATHI T K
|
1604008004WL033004
|
SATHI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172701
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23220920220886822
|
22/09/2022
|
VALSALA K
|
1604008004WL033004
|
VALSALA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172678
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/153
(Chengottukavu)
|
1604008004NRG23220920220886824
|
22/09/2022
|
DEVI K
|
1604008004WL033004
|
DEVI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172673
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/159
(Chengottukavu)
|
1604008004NRG23220920220886825
|
22/09/2022
|
VALSALA
|
1604008004WL033004
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172739
|
|
VALSALA WO GIREESAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23220920220886826
|
22/09/2022
|
MALATHI
|
1604008004WL033004
|
MALATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172729
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/160
(Chengottukavu)
|
1604008004NRG23220920220886827
|
22/09/2022
|
SYAMALA
|
1604008004WL033004
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172717
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23220920220886828
|
22/09/2022
|
SATHI
|
1604008004WL033004
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172724
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23220920220886830
|
22/09/2022
|
JAYANTHI
|
1604008004WL033004
|
JAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172704
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/171
(Chengottukavu)
|
1604008004NRG23220920220886831
|
22/09/2022
|
VIDYA
|
1604008004WL033004
|
VIDYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172695
|
|
VIDYA CHERIPPURATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/178
(Chengottukavu)
|
1604008004NRG23220920220886832
|
22/09/2022
|
MEENAKSHY
|
1604008004WL033004
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172736
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/18
(Chengottukavu)
|
1604008004NRG23220920220886833
|
22/09/2022
|
REENA
|
1604008004WL033004
|
REENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172708
|
|
REENA V T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/19
(Chengottukavu)
|
1604008004NRG23220920220886834
|
22/09/2022
|
GHEETHA
|
1604008004WL033004
|
GHEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172693
|
|
GHEETHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23220920220886835
|
22/09/2022
|
JISHA.V.P
|
1604008004WL033004
|
JISHA.V.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172737
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23220920220886836
|
22/09/2022
|
PUSHPA
|
1604008004WL033004
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172719
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23220920220886837
|
22/09/2022
|
NARAYANI
|
1604008004WL033004
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172685
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23220920220886838
|
22/09/2022
|
SALINI
|
1604008004WL033004
|
SALINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172738
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23220920220886840
|
22/09/2022
|
LAKSHMI AMMA T
|
1604008004WL033004
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172734
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/231
(Chengottukavu)
|
1604008004NRG23220920220886841
|
22/09/2022
|
PUSHPA
|
1604008004WL033004
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172683
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23220920220886844
|
22/09/2022
|
PUSHPA P A
|
1604008004WL033004
|
PUSHPA P A
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172702
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/27
(Chengottukavu)
|
1604008004NRG23220920220886858
|
22/09/2022
|
INDIRA
|
1604008004WL033004
|
INDIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172687
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23220920220886863
|
22/09/2022
|
RADHA
|
1604008004WL033004
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172680
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/29
(Chengottukavu)
|
1604008004NRG23220920220886867
|
22/09/2022
|
NARAYANI
|
1604008004WL033004
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172711
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/31
(Chengottukavu)
|
1604008004NRG23220920220886871
|
22/09/2022
|
SHEEBA A K
|
1604008004WL033004
|
SHEEBA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172688
|
|
SHEEBA A K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/32
(Chengottukavu)
|
1604008004NRG23220920220886872
|
22/09/2022
|
NARAYANI
|
1604008004WL033004
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172681
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/35
(Chengottukavu)
|
1604008004NRG23220920220886873
|
22/09/2022
|
MANIKKAM K P
|
1604008004WL033004
|
MANIKKAM K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172675
|
|
MANIKKAM K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23220920220886874
|
22/09/2022
|
SANTHA
|
1604008004WL033004
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172720
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23220920220886875
|
22/09/2022
|
SUNILA
|
1604008004WL033004
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172703
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23220920220886876
|
22/09/2022
|
SMITHA
|
1604008004WL033004
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172718
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23220920220886877
|
22/09/2022
|
MADHAVI
|
1604008004WL033004
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172679
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/49
(Chengottukavu)
|
1604008004NRG23220920220886880
|
22/09/2022
|
PRAKASAN P
|
1604008004WL033004
|
PRAKASAN P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232172690
|
|
PRAKASAN P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/5
(Chengottukavu)
|
1604008004NRG23220920220886881
|
22/09/2022
|
DEVI
|
1604008004WL033004
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172710
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23220920220886882
|
22/09/2022
|
BINDU
|
1604008004WL033004
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172713
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23220920220886883
|
22/09/2022
|
SINDHU
|
1604008004WL033004
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172731
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23220920220886884
|
22/09/2022
|
INDIRA
|
1604008004WL033004
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172712
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23220920220886885
|
22/09/2022
|
PUSHPALATHA
|
1604008004WL033004
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172726
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23220920220886886
|
22/09/2022
|
NISHA
|
1604008004WL033004
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172694
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/61
(Chengottukavu)
|
1604008004NRG23220920220886887
|
22/09/2022
|
LAKSHMI AMMA
|
1604008004WL033004
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172677
|
|
MEETHAL NIDIANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23220920220886888
|
22/09/2022
|
SOBHANA
|
1604008004WL033004
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172715
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23220920220886889
|
22/09/2022
|
MINI V K
|
1604008004WL033004
|
MINI V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172723
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23220920220886890
|
22/09/2022
|
SARADA
|
1604008004WL033004
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172709
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23220920220886891
|
22/09/2022
|
KAMALA
|
1604008004WL033004
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172684
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23220920220886892
|
22/09/2022
|
MADHAVI
|
1604008004WL033004
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172725
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-011/7
(Chengottukavu)
|
1604008004NRG23220920220886893
|
22/09/2022
|
SHEEJA E
|
1604008004WL033004
|
SHEEJA E
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172700
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23220920220886894
|
22/09/2022
|
KAVITHA K
|
1604008004WL033004
|
KAVITHA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232172722
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23220920220886896
|
22/09/2022
|
KAMALA
|
1604008004WL033004
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232172707
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23220920220886895
|
22/09/2022
|
PRIYA K
|
1604008004WL033004
|
PRIYA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172706
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23220920220886898
|
22/09/2022
|
GOURI
|
1604008004WL033004
|
GOURI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172730
|
|
GOURI K V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23220920220886899
|
22/09/2022
|
KARTHIAYANI AMMA
|
1604008004WL033004
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172674
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23220920220886900
|
22/09/2022
|
THANKAM
|
1604008004WL033004
|
THANKAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172732
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23220920220886901
|
22/09/2022
|
REMA
|
1604008004WL033004
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172691
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23220920220886902
|
22/09/2022
|
BINDU
|
1604008004WL033004
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172689
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23220920220886903
|
22/09/2022
|
DEVI AMMA
|
1604008004WL033004
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232172705
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-011/90
(Chengottukavu)
|
1604008004NRG23220920220886904
|
22/09/2022
|
MADHAVI A K
|
1604008004WL033004
|
MADHAVI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232172676
|
|
MADHAVI A K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Panthalayani
|
KL-04-008-004-011/91
(Chengottukavu)
|
1604008004NRG23220920220886905
|
22/09/2022
|
JAYA
|
1604008004WL033004
|
JAYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232172721
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110405
|
110405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110405
|
110405
|
|
|
|
|
|
|
|