|
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-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23020320232009761
|
03/03/2023
|
SHIYON K
|
1604008004WL067403
|
SHIYON K
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461039
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-009/541
(Chengottukavu)
|
1604008004NRG23020320232009778
|
03/03/2023
|
SANTHA P K
|
1604008004WL067403
|
SANTHA P K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461040
|
|
SANTHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-009/514
(Chengottukavu)
|
1604008004NRG23020320232009772
|
03/03/2023
|
MANOHARAN C M
|
1604008004WL067403
|
MANOHARAN C M
|
00127
|
FDRL0001407
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461042
|
|
MANOHARAN C M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-009/483
(Chengottukavu)
|
1604008004NRG23020320232009766
|
03/03/2023
|
NEETHU B M
|
1604008004WL067403
|
NEETHU B M
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461022
|
|
Mrs. NEETHU B M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-009/502
(Chengottukavu)
|
1604008004NRG23020320232009770
|
03/03/2023
|
SHEEJA V V
|
1604008004WL067403
|
SHEEJA V V
|
00177
|
IOBA0001262
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461041
|
|
SHEEJA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-009/320
(Chengottukavu)
|
1604008004NRG23020320232009748
|
03/03/2023
|
MEENA
|
1604008004WL067403
|
MEENA
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461038
|
|
MEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-009/516
(Chengottukavu)
|
1604008004NRG23020320232009773
|
03/03/2023
|
BINDU K
|
1604008004WL067403
|
BINDU K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461044
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-004-009/540
(Chengottukavu)
|
1604008004NRG23020320232009777
|
03/03/2023
|
DAMODHARAN NAIR
|
1604008004WL067403
|
DAMODHARAN NAIR
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461043
|
|
DHAMODARAN P M S/O DURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-009/267
(Chengottukavu)
|
1604008004NRG23020320232009739
|
03/03/2023
|
SAJILA P M
|
1604008004WL067403
|
SAJILA P M
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461023
|
|
MRS SAJILA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-004-009/534
(Chengottukavu)
|
1604008004NRG23020320232009776
|
03/03/2023
|
THAMKAMANI P
|
1604008004WL067403
|
THAMKAMANI P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461045
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23020320232009675
|
03/03/2023
|
RAMANI M V
|
1604008004WL067403
|
RAMANI M V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460985
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23020320232009676
|
03/03/2023
|
VASANTHA
|
1604008004WL067403
|
VASANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461002
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23020320232009677
|
03/03/2023
|
LAKSHMI
|
1604008004WL067403
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460995
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23020320232009678
|
03/03/2023
|
LAKSHMI KUTTY
|
1604008004WL067403
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461051
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/111
(Chengottukavu)
|
1604008004NRG23020320232009679
|
03/03/2023
|
SOUMINI
|
1604008004WL067403
|
SOUMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460998
|
|
SOUMINI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-009/117
(Chengottukavu)
|
1604008004NRG23020320232009680
|
03/03/2023
|
SOBHANA
|
1604008004WL067403
|
SOBHANA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461005
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/119
(Chengottukavu)
|
1604008004NRG23020320232009681
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461004
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23020320232009682
|
03/03/2023
|
RADHA K M
|
1604008004WL067403
|
RADHA K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461072
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-009/132
(Chengottukavu)
|
1604008004NRG23020320232009683
|
03/03/2023
|
LISA
|
1604008004WL067403
|
LISA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461025
|
|
LISA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-009/133
(Chengottukavu)
|
1604008004NRG23020320232009684
|
03/03/2023
|
LATHIKA
|
1604008004WL067403
|
LATHIKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461003
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-009/134
(Chengottukavu)
|
1604008004NRG23020320232009685
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461024
|
|
RADHA KOLARAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-009/141
(Chengottukavu)
|
1604008004NRG23020320232009686
|
03/03/2023
|
SHEEJA
|
1604008004WL067403
|
SHEEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014461068
|
|
SHEEJA PUTHIYOTTILMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-009/142
(Chengottukavu)
|
1604008004NRG23020320232009687
|
03/03/2023
|
KRISHNAN
|
1604008004WL067403
|
KRISHNAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014461036
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/143
(Chengottukavu)
|
1604008004NRG23020320232009688
|
03/03/2023
|
LEELA M
|
1604008004WL067403
|
LEELA M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461046
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/146
(Chengottukavu)
|
1604008004NRG23020320232009689
|
03/03/2023
|
SATHI
|
1604008004WL067403
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461020
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23020320232009690
|
03/03/2023
|
LEELA
|
1604008004WL067403
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460984
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23020320232009691
|
03/03/2023
|
VIJAYA K
|
1604008004WL067403
|
VIJAYA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461085
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23020320232009692
|
03/03/2023
|
DEVI
|
1604008004WL067403
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461052
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/152
(Chengottukavu)
|
1604008004NRG23020320232009693
|
03/03/2023
|
YASODHA
|
1604008004WL067403
|
YASODHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460981
|
|
YASODA P.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23020320232009694
|
03/03/2023
|
PREMA KUMARI
|
1604008004WL067403
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461033
|
|
PREMA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23020320232009695
|
03/03/2023
|
SUDHA
|
1604008004WL067403
|
SUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461032
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23020320232009696
|
03/03/2023
|
LEELA
|
1604008004WL067403
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461074
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/156
(Chengottukavu)
|
1604008004NRG23020320232009697
|
03/03/2023
|
VALSALA K M
|
1604008004WL067403
|
VALSALA K M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461073
|
|
VALSALA KM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/157
(Chengottukavu)
|
1604008004NRG23020320232009698
|
03/03/2023
|
PADMINI
|
1604008004WL067403
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014461071
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23020320232009699
|
03/03/2023
|
BINDU
|
1604008004WL067403
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460980
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/164
(Chengottukavu)
|
1604008004NRG23020320232009700
|
03/03/2023
|
SHYNI
|
1604008004WL067403
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014461055
|
|
SHYNI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/165
(Chengottukavu)
|
1604008004NRG23020320232009701
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461076
|
|
RADHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/170
(Chengottukavu)
|
1604008004NRG23020320232009702
|
03/03/2023
|
SUMA
|
1604008004WL067403
|
SUMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461029
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23020320232009703
|
03/03/2023
|
YASODA
|
1604008004WL067403
|
YASODA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461056
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/180
(Chengottukavu)
|
1604008004NRG23020320232009704
|
03/03/2023
|
SANTHA
|
1604008004WL067403
|
SANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461047
|
|
SANTHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/188
(Chengottukavu)
|
1604008004NRG23020320232009705
|
03/03/2023
|
SARADHA
|
1604008004WL067403
|
SARADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461034
|
|
SARADA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23020320232009706
|
03/03/2023
|
PUSHPA
|
1604008004WL067403
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461053
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23020320232009707
|
03/03/2023
|
LEELA K
|
1604008004WL067403
|
LEELA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461075
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23020320232009708
|
03/03/2023
|
MAMITHA A K
|
1604008004WL067403
|
MAMITHA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461016
|
|
MAMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23020320232009709
|
03/03/2023
|
DEVI
|
1604008004WL067403
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461054
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/198
(Chengottukavu)
|
1604008004NRG23020320232009710
|
03/03/2023
|
JANU AMMA
|
1604008004WL067403
|
JANU AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461007
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/204
(Chengottukavu)
|
1604008004NRG23020320232009711
|
03/03/2023
|
SUNITHA P V
|
1604008004WL067403
|
SUNITHA P V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461081
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23020320232009712
|
03/03/2023
|
PREMA
|
1604008004WL067403
|
PREMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461061
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23020320232009713
|
03/03/2023
|
VILASINI
|
1604008004WL067403
|
VILASINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461079
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/213
(Chengottukavu)
|
1604008004NRG23020320232009714
|
03/03/2023
|
NISHA P V
|
1604008004WL067403
|
NISHA P V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461078
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/214
(Chengottukavu)
|
1604008004NRG23020320232009715
|
03/03/2023
|
BINDU
|
1604008004WL067403
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461030
|
|
BINDHU A K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23020320232009716
|
03/03/2023
|
ANITHA
|
1604008004WL067403
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461058
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23020320232009717
|
03/03/2023
|
INDIRA
|
1604008004WL067403
|
INDIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460988
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/222
(Chengottukavu)
|
1604008004NRG23020320232009718
|
03/03/2023
|
PADMINI
|
1604008004WL067403
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460982
|
|
PADMINI KALAKKANARI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/223
(Chengottukavu)
|
1604008004NRG23020320232009719
|
03/03/2023
|
SREEJA
|
1604008004WL067403
|
SREEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461077
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23020320232009720
|
03/03/2023
|
BEENA
|
1604008004WL067403
|
BEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461060
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23020320232009721
|
03/03/2023
|
REENA
|
1604008004WL067403
|
REENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461037
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23020320232009722
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461082
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-009/233
(Chengottukavu)
|
1604008004NRG23020320232009723
|
03/03/2023
|
JANAKI AMMA
|
1604008004WL067403
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461084
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23020320232009724
|
03/03/2023
|
PANKAJAM
|
1604008004WL067403
|
PANKAJAM
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461063
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23020320232009725
|
03/03/2023
|
VIJAYALAKSHMI
|
1604008004WL067403
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461065
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23020320232009726
|
03/03/2023
|
INDIRA
|
1604008004WL067403
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461059
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23020320232009727
|
03/03/2023
|
MEENAKSHY
|
1604008004WL067403
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460983
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-009/241
(Chengottukavu)
|
1604008004NRG23020320232009728
|
03/03/2023
|
SAROJINI
|
1604008004WL067403
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461050
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Panthalayani
|
KL-04-008-004-009/242
(Chengottukavu)
|
1604008004NRG23020320232009729
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461049
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23020320232009730
|
03/03/2023
|
JANAKI
|
1604008004WL067403
|
JANAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461069
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23020320232009731
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461064
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23020320232009732
|
03/03/2023
|
LAKSHMI
|
1604008004WL067403
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461062
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-009/249
(Chengottukavu)
|
1604008004NRG23020320232009733
|
03/03/2023
|
GEETHA
|
1604008004WL067403
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461057
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-009/253
(Chengottukavu)
|
1604008004NRG23020320232009734
|
03/03/2023
|
MANI
|
1604008004WL067403
|
MANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461066
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23020320232009735
|
03/03/2023
|
AMMUKUTTY
|
1604008004WL067403
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461083
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23020320232009736
|
03/03/2023
|
PADMINI
|
1604008004WL067403
|
PADMINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461067
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-009/260
(Chengottukavu)
|
1604008004NRG23020320232009737
|
03/03/2023
|
SAROJINI
|
1604008004WL067403
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461070
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23020320232009738
|
03/03/2023
|
THANKA
|
1604008004WL067403
|
THANKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461080
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-009/272
(Chengottukavu)
|
1604008004NRG23020320232009740
|
03/03/2023
|
THANKAM
|
1604008004WL067403
|
THANKAM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461048
|
|
THANKAM PADINHARE KARIYATTU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-009/273
(Chengottukavu)
|
1604008004NRG23020320232009741
|
03/03/2023
|
KAMALA
|
1604008004WL067403
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461031
|
|
KAMALA EDACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-009/280
(Chengottukavu)
|
1604008004NRG23020320232009742
|
03/03/2023
|
VIMALA
|
1604008004WL067403
|
VIMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461019
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Panthalayani
|
KL-04-008-004-009/281
(Chengottukavu)
|
1604008004NRG23020320232009743
|
03/03/2023
|
USHA
|
1604008004WL067403
|
USHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014461026
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-009/283
(Chengottukavu)
|
1604008004NRG23020320232009744
|
03/03/2023
|
SUNITHA
|
1604008004WL067403
|
SUNITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014460994
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-009/284
(Chengottukavu)
|
1604008004NRG23020320232009745
|
03/03/2023
|
SABITHA M
|
1604008004WL067403
|
SABITHA M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460991
|
|
MRS SABITHA KP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panthalayani
|
KL-04-008-004-009/297
(Chengottukavu)
|
1604008004NRG23020320232009746
|
03/03/2023
|
SATHYABHAMA V
|
1604008004WL067403
|
SATHYABHAMA V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014460987
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-009/298
(Chengottukavu)
|
1604008004NRG23020320232009747
|
03/03/2023
|
RADHA
|
1604008004WL067403
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014460996
|
|
RADHA GANGADHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-009/322
(Chengottukavu)
|
1604008004NRG23020320232009749
|
03/03/2023
|
LALITHA
|
1604008004WL067403
|
LALITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460997
|
|
LALITHA45WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23020320232009750
|
03/03/2023
|
INDIRA P
|
1604008004WL067403
|
INDIRA P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460986
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-009/341
(Chengottukavu)
|
1604008004NRG23020320232009751
|
03/03/2023
|
KARUNAKARAN NAIR
|
1604008004WL067403
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461010
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-009/345
(Chengottukavu)
|
1604008004NRG23020320232009752
|
03/03/2023
|
NARAYANI
|
1604008004WL067403
|
NARAYANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460999
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Panthalayani
|
KL-04-008-004-009/358
(Chengottukavu)
|
1604008004NRG23020320232009753
|
03/03/2023
|
SHYLAJA
|
1604008004WL067403
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014461011
|
|
SHYLAJA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-009/362
(Chengottukavu)
|
1604008004NRG23020320232009754
|
03/03/2023
|
VALSALA
|
1604008004WL067403
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461035
|
|
VALSALA WO MADHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-009/363
(Chengottukavu)
|
1604008004NRG23020320232009755
|
03/03/2023
|
RAMA
|
1604008004WL067403
|
RAMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461000
|
|
RAMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23020320232009756
|
03/03/2023
|
INDIRA
|
1604008004WL067403
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461006
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-004-009/377
(Chengottukavu)
|
1604008004NRG23020320232009757
|
03/03/2023
|
SAFOORA
|
1604008004WL067403
|
SAFOORA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461008
|
|
SAFOORA KINARULLAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-004-009/389
(Chengottukavu)
|
1604008004NRG23020320232009758
|
03/03/2023
|
MINI
|
1604008004WL067403
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461009
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23020320232009759
|
03/03/2023
|
SHYNI
|
1604008004WL067403
|
SHYNI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461027
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23020320232009760
|
03/03/2023
|
RENUKADEVI
|
1604008004WL067403
|
RENUKADEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461028
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-004-009/469
(Chengottukavu)
|
1604008004NRG23020320232009762
|
03/03/2023
|
BINDU
|
1604008004WL067403
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460989
|
|
BINDU V K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Panthalayani
|
KL-04-008-004-009/475
(Chengottukavu)
|
1604008004NRG23020320232009763
|
03/03/2023
|
SREEJA
|
1604008004WL067403
|
SREEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460992
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-009/477
(Chengottukavu)
|
1604008004NRG23020320232009764
|
03/03/2023
|
RUKHIYA
|
1604008004WL067403
|
RUKHIYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461015
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-009/478
(Chengottukavu)
|
1604008004NRG23020320232009765
|
03/03/2023
|
JANAKI
|
1604008004WL067403
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460993
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-009/487
(Chengottukavu)
|
1604008004NRG23020320232009767
|
03/03/2023
|
THIRUMALA
|
1604008004WL067403
|
THIRUMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461012
|
|
THIRUMALA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-009/489
(Chengottukavu)
|
1604008004NRG23020320232009768
|
03/03/2023
|
SHYLA P K
|
1604008004WL067403
|
SHYLA P K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461018
|
|
SHYLA P K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-009/495
(Chengottukavu)
|
1604008004NRG23020320232009769
|
03/03/2023
|
AIRUNNISA
|
1604008004WL067403
|
AIRUNNISA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461013
|
|
AYIRUNNISA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-004-009/505
(Chengottukavu)
|
1604008004NRG23020320232009771
|
03/03/2023
|
SREEJA
|
1604008004WL067403
|
SREEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014461001
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-004-009/521
(Chengottukavu)
|
1604008004NRG23020320232009774
|
03/03/2023
|
SUNITHA
|
1604008004WL067403
|
SUNITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460990
|
|
SUNITHA V
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-004-009/523
(Chengottukavu)
|
1604008004NRG23020320232009775
|
03/03/2023
|
MEENAKSHI K M
|
1604008004WL067403
|
MEENAKSHI K M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014461017
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-004-009/544
(Chengottukavu)
|
1604008004NRG23020320232009779
|
03/03/2023
|
REEJA
|
1604008004WL067403
|
REEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461021
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-004-009/546
(Chengottukavu)
|
1604008004NRG23020320232009780
|
03/03/2023
|
RAJNA BHAI B K
|
1604008004WL067403
|
RAJNA BHAI B K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014461014
|
|
RAJNA BHAI B K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113515
|
113515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123778
|
123778
|
|
|
|
|
|
|
|