|
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
|
Kuttipuram
|
KL-05-004-003-008/150
(Irimbiliyam)
|
1605004003NRG23150320231261951
|
15/03/2023
|
INDIRAKUMARI
|
1605004003WL099501
|
INDIRAKUMARI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281079
|
|
INDIRA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/150
(Irimbiliyam)
|
1605004003NRG23150320231261952
|
15/03/2023
|
INDIRAKUMARI
|
1605004003WL099501
|
INDIRAKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281080
|
|
INDIRA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-009/10
(Irimbiliyam)
|
1605004003NRG23150320231261953
|
15/03/2023
|
VALSALA
|
1605004003WL099501
|
VALSALA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281016
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-009/11
(Irimbiliyam)
|
1605004003NRG23150320231261954
|
15/03/2023
|
GIRIJA
|
1605004003WL099501
|
GIRIJA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281073
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-009/12
(Irimbiliyam)
|
1605004003NRG23150320231261955
|
15/03/2023
|
INDIRA
|
1605004003WL099501
|
INDIRA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280984
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-009/12
(Irimbiliyam)
|
1605004003NRG23150320231261956
|
15/03/2023
|
INDIRA
|
1605004003WL099501
|
INDIRA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280985
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-009/12
(Irimbiliyam)
|
1605004003NRG23150320231261957
|
15/03/2023
|
INDIRA
|
1605004003WL099501
|
INDIRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280986
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-009/139
(Irimbiliyam)
|
1605004003NRG23150320231261958
|
15/03/2023
|
VIJAYAKUMARI P
|
1605004003WL099501
|
VIJAYAKUMARI P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281015
|
|
VIJAYAKUMARI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-009/15
(Irimbiliyam)
|
1605004003NRG23150320231261959
|
15/03/2023
|
KUMARAN A C
|
1605004003WL099501
|
KUMARAN A C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281047
|
|
KUMARAN A C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23150320231261960
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281058
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23150320231261961
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281059
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23150320231261962
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281060
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-009/18
(Irimbiliyam)
|
1605004003NRG23150320231261963
|
15/03/2023
|
JAYASREE
|
1605004003WL099501
|
JAYASREE
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281010
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-009/18
(Irimbiliyam)
|
1605004003NRG23150320231261964
|
15/03/2023
|
JAYASREE
|
1605004003WL099501
|
JAYASREE
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281011
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-009/18
(Irimbiliyam)
|
1605004003NRG23150320231261965
|
15/03/2023
|
JAYASREE
|
1605004003WL099501
|
JAYASREE
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281012
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-009/187
(Irimbiliyam)
|
1605004003NRG23150320231261966
|
15/03/2023
|
NAFEESA
|
1605004003WL099501
|
NAFEESA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281004
|
|
NAFEESAMK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
17
|
Kuttipuram
|
KL-05-004-003-009/187
(Irimbiliyam)
|
1605004003NRG23150320231261967
|
15/03/2023
|
NAFEESA
|
1605004003WL099501
|
NAFEESA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364281005
|
|
NAFEESAMK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
18
|
Kuttipuram
|
KL-05-004-003-009/187
(Irimbiliyam)
|
1605004003NRG23150320231261968
|
15/03/2023
|
NAFEESA
|
1605004003WL099501
|
NAFEESA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281006
|
|
NAFEESAMK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
19
|
Kuttipuram
|
KL-05-004-003-009/2
(Irimbiliyam)
|
1605004003NRG23150320231261969
|
15/03/2023
|
SUMATHI
|
1605004003WL099501
|
SUMATHI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281071
|
|
SumathiN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
20
|
Kuttipuram
|
KL-05-004-003-009/2
(Irimbiliyam)
|
1605004003NRG23150320231261970
|
15/03/2023
|
SUMATHI
|
1605004003WL099501
|
SUMATHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281072
|
|
SumathiN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
21
|
Kuttipuram
|
KL-05-004-003-009/20
(Irimbiliyam)
|
1605004003NRG23150320231261971
|
15/03/2023
|
GEETHA
|
1605004003WL099501
|
GEETHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364281001
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-009/20
(Irimbiliyam)
|
1605004003NRG23150320231261972
|
15/03/2023
|
GEETHA
|
1605004003WL099501
|
GEETHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281002
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-009/20
(Irimbiliyam)
|
1605004003NRG23150320231261973
|
15/03/2023
|
GEETHA
|
1605004003WL099501
|
GEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281003
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-009/215
(Irimbiliyam)
|
1605004003NRG23150320231261976
|
15/03/2023
|
NAFEESA C K
|
1605004003WL099501
|
NAFEESA C K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281043
|
|
NAFEESA C K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-009/24
(Irimbiliyam)
|
1605004003NRG23150320231261977
|
15/03/2023
|
DEVAYANI
|
1605004003WL099501
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280981
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-009/24
(Irimbiliyam)
|
1605004003NRG23150320231261978
|
15/03/2023
|
DEVAYANI
|
1605004003WL099501
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280982
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-009/24
(Irimbiliyam)
|
1605004003NRG23150320231261979
|
15/03/2023
|
DEVAYANI
|
1605004003WL099501
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280983
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-009/27
(Irimbiliyam)
|
1605004003NRG23150320231261980
|
15/03/2023
|
SUKUMARI
|
1605004003WL099501
|
SUKUMARI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281022
|
|
SUKUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-009/27
(Irimbiliyam)
|
1605004003NRG23150320231261981
|
15/03/2023
|
SUKUMARI
|
1605004003WL099501
|
SUKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281023
|
|
SUKUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-009/29
(Irimbiliyam)
|
1605004003NRG23150320231261982
|
15/03/2023
|
DEVAYANI
|
1605004003WL099501
|
DEVAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364280990
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-009/29
(Irimbiliyam)
|
1605004003NRG23150320231261983
|
15/03/2023
|
DEVAYANI
|
1605004003WL099501
|
DEVAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280991
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-009/31
(Irimbiliyam)
|
1605004003NRG23150320231261984
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281030
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-009/31
(Irimbiliyam)
|
1605004003NRG23150320231261985
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364281031
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-009/34
(Irimbiliyam)
|
1605004003NRG23150320231261986
|
15/03/2023
|
KURUMBHA
|
1605004003WL099501
|
KURUMBHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281044
|
|
KURUMBHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-009/34
(Irimbiliyam)
|
1605004003NRG23150320231261987
|
15/03/2023
|
KURUMBHA
|
1605004003WL099501
|
KURUMBHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281045
|
|
KURUMBHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-009/34
(Irimbiliyam)
|
1605004003NRG23150320231261988
|
15/03/2023
|
KURUMBHA
|
1605004003WL099501
|
KURUMBHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281046
|
|
KURUMBHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-009/35
(Irimbiliyam)
|
1605004003NRG23150320231261989
|
15/03/2023
|
MUNDI P
|
1605004003WL099501
|
MUNDI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281048
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-009/35
(Irimbiliyam)
|
1605004003NRG23150320231261990
|
15/03/2023
|
MUNDI P
|
1605004003WL099501
|
MUNDI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281049
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23150320231261991
|
15/03/2023
|
VIJAYAKUMARAN A C
|
1605004003WL099501
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281052
|
|
VIJAYAKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23150320231261992
|
15/03/2023
|
VIJAYAKUMARAN A C
|
1605004003WL099501
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281053
|
|
VIJAYAKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23150320231261993
|
15/03/2023
|
VIJAYAKUMARAN A C
|
1605004003WL099501
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281054
|
|
VIJAYAKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-009/37
(Irimbiliyam)
|
1605004003NRG23150320231261994
|
15/03/2023
|
PADMAVATHI
|
1605004003WL099501
|
PADMAVATHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364281017
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-009/37
(Irimbiliyam)
|
1605004003NRG23150320231261995
|
15/03/2023
|
PADMAVATHI
|
1605004003WL099501
|
PADMAVATHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281018
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-009/39
(Irimbiliyam)
|
1605004003NRG23150320231261996
|
15/03/2023
|
SAROJINI P P
|
1605004003WL099501
|
SAROJINI P P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281013
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-009/39
(Irimbiliyam)
|
1605004003NRG23150320231261997
|
15/03/2023
|
SAROJINI P P
|
1605004003WL099501
|
SAROJINI P P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281014
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-003-009/43
(Irimbiliyam)
|
1605004003NRG23150320231261998
|
15/03/2023
|
SATHEEDEVI
|
1605004003WL099501
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281077
|
|
SATHEE DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-003-009/43
(Irimbiliyam)
|
1605004003NRG23150320231261999
|
15/03/2023
|
SATHEEDEVI
|
1605004003WL099501
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281078
|
|
SATHEE DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-003-009/44
(Irimbiliyam)
|
1605004003NRG23150320231262000
|
15/03/2023
|
JAMEELA
|
1605004003WL099501
|
JAMEELA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281009
|
|
JAMEELA E
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-003-009/46
(Irimbiliyam)
|
1605004003NRG23150320231262001
|
15/03/2023
|
VIJAYAKUMARI
|
1605004003WL099501
|
VIJAYAKUMARI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280975
|
|
VIJAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kuttipuram
|
KL-05-004-003-009/46
(Irimbiliyam)
|
1605004003NRG23150320231262002
|
15/03/2023
|
VIJAYAKUMARI
|
1605004003WL099501
|
VIJAYAKUMARI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280976
|
|
VIJAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kuttipuram
|
KL-05-004-003-009/46
(Irimbiliyam)
|
1605004003NRG23150320231262003
|
15/03/2023
|
VIJAYAKUMARI
|
1605004003WL099501
|
VIJAYAKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364280977
|
|
VIJAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kuttipuram
|
KL-05-004-003-009/48
(Irimbiliyam)
|
1605004003NRG23150320231262004
|
15/03/2023
|
SHREEJA
|
1605004003WL099501
|
SHREEJA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280978
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kuttipuram
|
KL-05-004-003-009/48
(Irimbiliyam)
|
1605004003NRG23150320231262005
|
15/03/2023
|
SHREEJA
|
1605004003WL099501
|
SHREEJA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280979
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kuttipuram
|
KL-05-004-003-009/48
(Irimbiliyam)
|
1605004003NRG23150320231262006
|
15/03/2023
|
SHREEJA
|
1605004003WL099501
|
SHREEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280980
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kuttipuram
|
KL-05-004-003-009/49
(Irimbiliyam)
|
1605004003NRG23150320231262007
|
15/03/2023
|
VIJAYALAKSHMI
|
1605004003WL099501
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364281063
|
|
VIJAYA LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kuttipuram
|
KL-05-004-003-009/49
(Irimbiliyam)
|
1605004003NRG23150320231262008
|
15/03/2023
|
VIJAYALAKSHMI
|
1605004003WL099501
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281064
|
|
VIJAYA LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kuttipuram
|
KL-05-004-003-009/49
(Irimbiliyam)
|
1605004003NRG23150320231262009
|
15/03/2023
|
VIJAYALAKSHMI
|
1605004003WL099501
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281065
|
|
VIJAYA LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kuttipuram
|
KL-05-004-003-009/56
(Irimbiliyam)
|
1605004003NRG23150320231262010
|
15/03/2023
|
JANAKI
|
1605004003WL099501
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280998
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kuttipuram
|
KL-05-004-003-009/56
(Irimbiliyam)
|
1605004003NRG23150320231262011
|
15/03/2023
|
JANAKI
|
1605004003WL099501
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280999
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kuttipuram
|
KL-05-004-003-009/56
(Irimbiliyam)
|
1605004003NRG23150320231262012
|
15/03/2023
|
JANAKI
|
1605004003WL099501
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281000
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kuttipuram
|
KL-05-004-003-009/57
(Irimbiliyam)
|
1605004003NRG23150320231262013
|
15/03/2023
|
AMMINI
|
1605004003WL099501
|
AMMINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364280995
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kuttipuram
|
KL-05-004-003-009/57
(Irimbiliyam)
|
1605004003NRG23150320231262014
|
15/03/2023
|
AMMINI
|
1605004003WL099501
|
AMMINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280996
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kuttipuram
|
KL-05-004-003-009/57
(Irimbiliyam)
|
1605004003NRG23150320231262015
|
15/03/2023
|
AMMINI
|
1605004003WL099501
|
AMMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280997
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kuttipuram
|
KL-05-004-003-009/6
(Irimbiliyam)
|
1605004003NRG23150320231262016
|
15/03/2023
|
VANAJA
|
1605004003WL099501
|
VANAJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281066
|
|
VANAJA K V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kuttipuram
|
KL-05-004-003-009/6
(Irimbiliyam)
|
1605004003NRG23150320231262017
|
15/03/2023
|
VANAJA
|
1605004003WL099501
|
VANAJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281067
|
|
VANAJA K V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kuttipuram
|
KL-05-004-003-009/60
(Irimbiliyam)
|
1605004003NRG23150320231262018
|
15/03/2023
|
KALI
|
1605004003WL099501
|
KALI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281055
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kuttipuram
|
KL-05-004-003-009/60
(Irimbiliyam)
|
1605004003NRG23150320231262019
|
15/03/2023
|
KALI
|
1605004003WL099501
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281056
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kuttipuram
|
KL-05-004-003-009/60
(Irimbiliyam)
|
1605004003NRG23150320231262020
|
15/03/2023
|
KALI
|
1605004003WL099501
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281057
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kuttipuram
|
KL-05-004-003-009/62
(Irimbiliyam)
|
1605004003NRG23150320231262021
|
15/03/2023
|
SUBHADRA
|
1605004003WL099501
|
SUBHADRA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281007
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kuttipuram
|
KL-05-004-003-009/62
(Irimbiliyam)
|
1605004003NRG23150320231262022
|
15/03/2023
|
SUBHADRA
|
1605004003WL099501
|
SUBHADRA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281008
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kuttipuram
|
KL-05-004-003-009/65
(Irimbiliyam)
|
1605004003NRG23150320231262023
|
15/03/2023
|
THANKAMMU
|
1605004003WL099501
|
THANKAMMU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281019
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kuttipuram
|
KL-05-004-003-009/65
(Irimbiliyam)
|
1605004003NRG23150320231262024
|
15/03/2023
|
THANKAMMU
|
1605004003WL099501
|
THANKAMMU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281020
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kuttipuram
|
KL-05-004-003-009/65
(Irimbiliyam)
|
1605004003NRG23150320231262025
|
15/03/2023
|
THANKAMMU
|
1605004003WL099501
|
THANKAMMU
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281021
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kuttipuram
|
KL-05-004-003-009/69
(Irimbiliyam)
|
1605004003NRG23150320231262026
|
15/03/2023
|
CHAKKI
|
1605004003WL099501
|
CHAKKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281027
|
|
CHAKKI K V
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kuttipuram
|
KL-05-004-003-009/69
(Irimbiliyam)
|
1605004003NRG23150320231262027
|
15/03/2023
|
CHAKKI
|
1605004003WL099501
|
CHAKKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281028
|
|
CHAKKI K V
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kuttipuram
|
KL-05-004-003-009/69
(Irimbiliyam)
|
1605004003NRG23150320231262028
|
15/03/2023
|
CHAKKI
|
1605004003WL099501
|
CHAKKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281029
|
|
CHAKKI K V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kuttipuram
|
KL-05-004-003-009/7
(Irimbiliyam)
|
1605004003NRG23150320231262029
|
15/03/2023
|
PADAMAJA
|
1605004003WL099501
|
PADAMAJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281034
|
|
PADAMAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kuttipuram
|
KL-05-004-003-009/7
(Irimbiliyam)
|
1605004003NRG23150320231262030
|
15/03/2023
|
PADAMAJA
|
1605004003WL099501
|
PADAMAJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281035
|
|
PADAMAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kuttipuram
|
KL-05-004-003-009/7
(Irimbiliyam)
|
1605004003NRG23150320231262031
|
15/03/2023
|
PADAMAJA
|
1605004003WL099501
|
PADAMAJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281036
|
|
PADAMAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kuttipuram
|
KL-05-004-003-009/70
(Irimbiliyam)
|
1605004003NRG23150320231262032
|
15/03/2023
|
MEENAKSHI
|
1605004003WL099501
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281074
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kuttipuram
|
KL-05-004-003-009/70
(Irimbiliyam)
|
1605004003NRG23150320231262033
|
15/03/2023
|
MEENAKSHI
|
1605004003WL099501
|
MEENAKSHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281075
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kuttipuram
|
KL-05-004-003-009/70
(Irimbiliyam)
|
1605004003NRG23150320231262034
|
15/03/2023
|
MEENAKSHI
|
1605004003WL099501
|
MEENAKSHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281076
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kuttipuram
|
KL-05-004-003-009/73
(Irimbiliyam)
|
1605004003NRG23150320231262035
|
15/03/2023
|
THANKA
|
1605004003WL099501
|
THANKA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281082
|
|
THANKA TK
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kuttipuram
|
KL-05-004-003-009/73
(Irimbiliyam)
|
1605004003NRG23150320231262036
|
15/03/2023
|
THANKA
|
1605004003WL099501
|
THANKA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281083
|
|
THANKA TK
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kuttipuram
|
KL-05-004-003-009/74
(Irimbiliyam)
|
1605004003NRG23150320231262037
|
15/03/2023
|
SMITHA
|
1605004003WL099501
|
SMITHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281061
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kuttipuram
|
KL-05-004-003-009/74
(Irimbiliyam)
|
1605004003NRG23150320231262038
|
15/03/2023
|
SMITHA
|
1605004003WL099501
|
SMITHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281062
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kuttipuram
|
KL-05-004-003-009/77
(Irimbiliyam)
|
1605004003NRG23150320231262039
|
15/03/2023
|
SATHEEDEVI
|
1605004003WL099501
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281050
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kuttipuram
|
KL-05-004-003-009/77
(Irimbiliyam)
|
1605004003NRG23150320231262040
|
15/03/2023
|
SATHEEDEVI
|
1605004003WL099501
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364281051
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kuttipuram
|
KL-05-004-003-009/79
(Irimbiliyam)
|
1605004003NRG23150320231262041
|
15/03/2023
|
SHYAMALA
|
1605004003WL099501
|
SHYAMALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281037
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kuttipuram
|
KL-05-004-003-009/79
(Irimbiliyam)
|
1605004003NRG23150320231262042
|
15/03/2023
|
SHYAMALA
|
1605004003WL099501
|
SHYAMALA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281038
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kuttipuram
|
KL-05-004-003-009/79
(Irimbiliyam)
|
1605004003NRG23150320231262043
|
15/03/2023
|
SHYAMALA
|
1605004003WL099501
|
SHYAMALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281039
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kuttipuram
|
KL-05-004-003-009/81
(Irimbiliyam)
|
1605004003NRG23150320231262044
|
15/03/2023
|
KOCHI
|
1605004003WL099501
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281068
|
|
KOCHI T K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kuttipuram
|
KL-05-004-003-009/81
(Irimbiliyam)
|
1605004003NRG23150320231262045
|
15/03/2023
|
KOCHI
|
1605004003WL099501
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281069
|
|
KOCHI T K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kuttipuram
|
KL-05-004-003-009/81
(Irimbiliyam)
|
1605004003NRG23150320231262046
|
15/03/2023
|
KOCHI
|
1605004003WL099501
|
KOCHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364281070
|
|
KOCHI T K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kuttipuram
|
KL-05-004-003-009/83
(Irimbiliyam)
|
1605004003NRG23150320231262047
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281081
|
|
NEELI K V
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kuttipuram
|
KL-05-004-003-009/86
(Irimbiliyam)
|
1605004003NRG23150320231262048
|
15/03/2023
|
VESHU
|
1605004003WL099501
|
VESHU
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281024
|
|
VESHU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kuttipuram
|
KL-05-004-003-009/86
(Irimbiliyam)
|
1605004003NRG23150320231262049
|
15/03/2023
|
VESHU
|
1605004003WL099501
|
VESHU
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364281025
|
|
VESHU
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Kuttipuram
|
KL-05-004-003-009/86
(Irimbiliyam)
|
1605004003NRG23150320231262050
|
15/03/2023
|
VESHU
|
1605004003WL099501
|
VESHU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281026
|
|
VESHU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kuttipuram
|
KL-05-004-003-009/87
(Irimbiliyam)
|
1605004003NRG23150320231262051
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281085
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kuttipuram
|
KL-05-004-003-009/87
(Irimbiliyam)
|
1605004003NRG23150320231262052
|
15/03/2023
|
NEELI
|
1605004003WL099501
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281086
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Kuttipuram
|
KL-05-004-003-009/89
(Irimbiliyam)
|
1605004003NRG23150320231262053
|
15/03/2023
|
DEVU P
|
1605004003WL099501
|
DEVU P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364280987
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Kuttipuram
|
KL-05-004-003-009/89
(Irimbiliyam)
|
1605004003NRG23150320231262054
|
15/03/2023
|
DEVU P
|
1605004003WL099501
|
DEVU P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280988
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kuttipuram
|
KL-05-004-003-009/89
(Irimbiliyam)
|
1605004003NRG23150320231262055
|
15/03/2023
|
DEVU P
|
1605004003WL099501
|
DEVU P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364280989
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kuttipuram
|
KL-05-004-003-009/90
(Irimbiliyam)
|
1605004003NRG23150320231262056
|
15/03/2023
|
MOHINI
|
1605004003WL099501
|
MOHINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281084
|
|
MOHINI K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kuttipuram
|
KL-05-004-003-009/94
(Irimbiliyam)
|
1605004003NRG23150320231262057
|
15/03/2023
|
CHEERU
|
1605004003WL099501
|
CHEERU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364281040
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kuttipuram
|
KL-05-004-003-009/94
(Irimbiliyam)
|
1605004003NRG23150320231262058
|
15/03/2023
|
CHEERU
|
1605004003WL099501
|
CHEERU
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281041
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kuttipuram
|
KL-05-004-003-009/94
(Irimbiliyam)
|
1605004003NRG23150320231262059
|
15/03/2023
|
CHEERU
|
1605004003WL099501
|
CHEERU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364281042
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kuttipuram
|
KL-05-004-003-009/95
(Irimbiliyam)
|
1605004003NRG23150320231262060
|
15/03/2023
|
MALATHY
|
1605004003WL099501
|
MALATHY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280992
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kuttipuram
|
KL-05-004-003-009/95
(Irimbiliyam)
|
1605004003NRG23150320231262061
|
15/03/2023
|
MALATHY
|
1605004003WL099501
|
MALATHY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364280993
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kuttipuram
|
KL-05-004-003-009/95
(Irimbiliyam)
|
1605004003NRG23150320231262062
|
15/03/2023
|
MALATHY
|
1605004003WL099501
|
MALATHY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364280994
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kuttipuram
|
KL-05-004-003-013/40
(Irimbiliyam)
|
1605004003NRG23150320231262063
|
15/03/2023
|
DEVAKI
|
1605004003WL099501
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364281032
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kuttipuram
|
KL-05-004-003-013/40
(Irimbiliyam)
|
1605004003NRG23150320231262064
|
15/03/2023
|
DEVAKI
|
1605004003WL099501
|
DEVAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364281033
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176959
|
176959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176959
|
176959
|
|
|
|
|
|
|
|