|
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-04-008-004-010/501
(Chengottukavu)
|
1604008004NRG23010620220090283
|
02/06/2022
|
BINDU P K
|
1604008004WL005760
|
BINDU P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926732
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-010/502
(Chengottukavu)
|
1604008004NRG23010620220090284
|
02/06/2022
|
SHEEBA
|
1604008004WL005760
|
SHEEBA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926744
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-010/503
(Chengottukavu)
|
1604008004NRG23010620220090285
|
02/06/2022
|
JANAKI AMMA
|
1604008004WL005760
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926740
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-010/513
(Chengottukavu)
|
1604008004NRG23010620220090286
|
02/06/2022
|
SHIKHA
|
1604008004WL005760
|
SHIKHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926709
|
|
SHIKHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-010/517
(Chengottukavu)
|
1604008004NRG23010620220090287
|
02/06/2022
|
JAYALEKHA
|
1604008004WL005760
|
JAYALEKHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059926692
|
|
JAYALEKHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-010/520
(Chengottukavu)
|
1604008004NRG23010620220090288
|
02/06/2022
|
MEENAKSHI
|
1604008004WL005760
|
MEENAKSHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059926741
|
|
MEENAKSHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-010/525
(Chengottukavu)
|
1604008004NRG23010620220090289
|
02/06/2022
|
SARALA
|
1604008004WL005760
|
SARALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926724
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-010/527
(Chengottukavu)
|
1604008004NRG23010620220090290
|
02/06/2022
|
SANTHA K K
|
1604008004WL005760
|
SANTHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926698
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-010/530
(Chengottukavu)
|
1604008004NRG23010620220090291
|
02/06/2022
|
KARTHIYAYANI
|
1604008004WL005760
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926734
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-010/534
(Chengottukavu)
|
1604008004NRG23010620220090292
|
02/06/2022
|
REMA
|
1604008004WL005760
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926720
|
|
REMA CHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-010/536
(Chengottukavu)
|
1604008004NRG23010620220090293
|
02/06/2022
|
SAVITHRI
|
1604008004WL005760
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926700
|
|
SAVITHRI K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-010/542
(Chengottukavu)
|
1604008004NRG23010620220090294
|
02/06/2022
|
SUMA
|
1604008004WL005760
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926728
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-010/546
(Chengottukavu)
|
1604008004NRG23010620220090295
|
02/06/2022
|
USHA K V
|
1604008004WL005760
|
USHA K V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926718
|
|
USHA K V
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-004-010/547
(Chengottukavu)
|
1604008004NRG23010620220090296
|
02/06/2022
|
PADMINI
|
1604008004WL005760
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926731
|
|
PADMINI C P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23010620220090297
|
02/06/2022
|
DAKSHAYANI AMMA
|
1604008004WL005760
|
DAKSHAYANI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926703
|
|
DAKSHAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-010/553
(Chengottukavu)
|
1604008004NRG23010620220090299
|
02/06/2022
|
DEVI
|
1604008004WL005760
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926690
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-010/554
(Chengottukavu)
|
1604008004NRG23010620220090300
|
02/06/2022
|
SANTHA V K
|
1604008004WL005760
|
SANTHA V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926719
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-010/558
(Chengottukavu)
|
1604008004NRG23010620220090301
|
02/06/2022
|
KAMALA P
|
1604008004WL005760
|
KAMALA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926721
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-010/559
(Chengottukavu)
|
1604008004NRG23010620220090302
|
02/06/2022
|
USHA
|
1604008004WL005760
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926713
|
|
USHA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-010/560
(Chengottukavu)
|
1604008004NRG23010620220090303
|
02/06/2022
|
JANAKI
|
1604008004WL005760
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926714
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23010620220090304
|
02/06/2022
|
SHYLAJA
|
1604008004WL005760
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926727
|
|
SHYLAJA KOYAMVALLI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-010/565
(Chengottukavu)
|
1604008004NRG23010620220090305
|
02/06/2022
|
PADMINI P
|
1604008004WL005760
|
PADMINI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926725
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-010/568
(Chengottukavu)
|
1604008004NRG23010620220090306
|
02/06/2022
|
KAMALA
|
1604008004WL005760
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926730
|
|
KAMALA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-010/569
(Chengottukavu)
|
1604008004NRG23010620220090307
|
02/06/2022
|
MINI
|
1604008004WL005760
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926701
|
|
MINI PT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-010/570
(Chengottukavu)
|
1604008004NRG23010620220090308
|
02/06/2022
|
KUNHILAKSHMI
|
1604008004WL005760
|
KUNHILAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926742
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-010/571
(Chengottukavu)
|
1604008004NRG23010620220090309
|
02/06/2022
|
SHEELA M
|
1604008004WL005760
|
SHEELA M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926710
|
|
SHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-010/575
(Chengottukavu)
|
1604008004NRG23010620220090310
|
02/06/2022
|
SHEEJA
|
1604008004WL005760
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926711
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-004-010/576
(Chengottukavu)
|
1604008004NRG23010620220090311
|
02/06/2022
|
VALSALA
|
1604008004WL005760
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926723
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-010/577
(Chengottukavu)
|
1604008004NRG23010620220090312
|
02/06/2022
|
KAMALAKSHI P
|
1604008004WL005760
|
KAMALAKSHI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926689
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-010/578
(Chengottukavu)
|
1604008004NRG23010620220090313
|
02/06/2022
|
GEETHA K K
|
1604008004WL005760
|
GEETHA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926722
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-010/580
(Chengottukavu)
|
1604008004NRG23010620220090314
|
02/06/2022
|
MADHAVI
|
1604008004WL005760
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926715
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-010/581
(Chengottukavu)
|
1604008004NRG23010620220090315
|
02/06/2022
|
KALYANI
|
1604008004WL005760
|
KALYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/06/2022
|
|
2059926712
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-010/582
(Chengottukavu)
|
1604008004NRG23010620220090316
|
02/06/2022
|
PREMA
|
1604008004WL005760
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926729
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-010/585
(Chengottukavu)
|
1604008004NRG23010620220090317
|
02/06/2022
|
JANU
|
1604008004WL005760
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926688
|
|
JANU RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-010/586
(Chengottukavu)
|
1604008004NRG23010620220090318
|
02/06/2022
|
KARTHIAYANI
|
1604008004WL005760
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926693
|
|
KARTHIAYANI KAZHUKKADI THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-010/587
(Chengottukavu)
|
1604008004NRG23010620220090319
|
02/06/2022
|
JANAKI
|
1604008004WL005760
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926696
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-010/588
(Chengottukavu)
|
1604008004NRG23010620220090320
|
02/06/2022
|
SABITHA
|
1604008004WL005760
|
SABITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2059926699
|
|
SABITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-010/589
(Chengottukavu)
|
1604008004NRG23010620220090321
|
02/06/2022
|
PUSHPA
|
1604008004WL005760
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/06/2022
|
|
2059926697
|
|
PUSHPA E
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-004-010/600
(Chengottukavu)
|
1604008004NRG23010620220090322
|
02/06/2022
|
VALSALA
|
1604008004WL005760
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926726
|
|
VALSALA THAZHE CHITTE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-010/606
(Chengottukavu)
|
1604008004NRG23010620220090323
|
02/06/2022
|
GEETHA RAJAN
|
1604008004WL005760
|
GEETHA RAJAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926694
|
|
GEETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-010/607
(Chengottukavu)
|
1604008004NRG23010620220090324
|
02/06/2022
|
PADMINI
|
1604008004WL005760
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926717
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-004-010/611
(Chengottukavu)
|
1604008004NRG23010620220090326
|
02/06/2022
|
SAILAJA
|
1604008004WL005760
|
SAILAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926702
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-010/615
(Chengottukavu)
|
1604008004NRG23010620220090327
|
02/06/2022
|
SOBHANA
|
1604008004WL005760
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/06/2022
|
|
2059926708
|
|
SOBHANA KV
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-010/616
(Chengottukavu)
|
1604008004NRG23010620220090328
|
02/06/2022
|
DAMAYANTHI
|
1604008004WL005760
|
DAMAYANTHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/06/2022
|
|
2059926716
|
|
DHAMAYANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-010/629
(Chengottukavu)
|
1604008004NRG23010620220090329
|
02/06/2022
|
RADHA K K
|
1604008004WL005760
|
RADHA K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/06/2022
|
|
2059926691
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-004-010/631
(Chengottukavu)
|
1604008004NRG23010620220090330
|
02/06/2022
|
KALLIANI
|
1604008004WL005760
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926687
|
|
KALLIANI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-010/636
(Chengottukavu)
|
1604008004NRG23010620220090332
|
02/06/2022
|
SANTHA
|
1604008004WL005760
|
SANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926695
|
|
SANTHA THAZHATHEYIL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-010/639
(Chengottukavu)
|
1604008004NRG23010620220090333
|
02/06/2022
|
GEETHA
|
1604008004WL005760
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926706
|
|
GEETHA SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-010/640
(Chengottukavu)
|
1604008004NRG23010620220090334
|
02/06/2022
|
JALAJA P.K.
|
1604008004WL005760
|
JALAJA P.K.
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926733
|
|
JALAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-010/642
(Chengottukavu)
|
1604008004NRG23010620220090335
|
02/06/2022
|
SHEEBA
|
1604008004WL005760
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926704
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-010/672
(Chengottukavu)
|
1604008004NRG23010620220090339
|
02/06/2022
|
GOURI
|
1604008004WL005760
|
GOURI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926739
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-010/688
(Chengottukavu)
|
1604008004NRG23010620220090341
|
02/06/2022
|
REESHMA . P
|
1604008004WL005760
|
REESHMA . P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926743
|
|
REESHMAP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-010/727
(Chengottukavu)
|
1604008004NRG23010620220090343
|
02/06/2022
|
SMITHA
|
1604008004WL005760
|
SMITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926738
|
|
SMITHA VALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-010/729
(Chengottukavu)
|
1604008004NRG23010620220090344
|
02/06/2022
|
JISHA
|
1604008004WL005760
|
JISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926747
|
|
JISHA WO PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-010/731
(Chengottukavu)
|
1604008004NRG23010620220090345
|
02/06/2022
|
NASAR
|
1604008004WL005760
|
NASAR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926736
|
|
NASIR P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-010/744
(Chengottukavu)
|
1604008004NRG23010620220090346
|
02/06/2022
|
SAVITHRI AMMA
|
1604008004WL005760
|
SAVITHRI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926735
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-010/747
(Chengottukavu)
|
1604008004NRG23010620220090347
|
02/06/2022
|
RADHA
|
1604008004WL005760
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926748
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-010/752
(Chengottukavu)
|
1604008004NRG23010620220090348
|
02/06/2022
|
SHYLAJA
|
1604008004WL005760
|
SHYLAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926737
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-010/757
(Chengottukavu)
|
1604008004NRG23010620220090349
|
02/06/2022
|
RAJAN
|
1604008004WL005760
|
RAJAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059926745
|
|
RAJAN A K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-010/767
(Chengottukavu)
|
1604008004NRG23010620220090351
|
02/06/2022
|
CHANDRIKA
|
1604008004WL005760
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926746
|
|
CHANDRIKA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-010/768
(Chengottukavu)
|
1604008004NRG23010620220090352
|
02/06/2022
|
RAHMATH
|
1604008004WL005760
|
RAHMATH
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059926705
|
|
RAHMATH KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-013/210
(Chengottukavu)
|
1604008004NRG23010620220090362
|
02/06/2022
|
PUSHPA V
|
1604008004WL005760
|
PUSHPA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926707
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90501
|
90501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90501
|
90501
|
|
|
|
|
|
|
|