|
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-04-008-004-004/669
(Chengottukavu)
|
1604008004NRG23310320232510790
|
31/03/2023
|
SUSEELA AP
|
1604008004WL078479
|
SUSEELA AP
|
00415
|
SBIN0003338
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959080
|
|
SUSEELA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/664
(Chengottukavu)
|
1604008004NRG23310320232510789
|
31/03/2023
|
LEELA
|
1604008004WL078479
|
LEELA
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959081
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-003/307
(Chengottukavu)
|
1604008004NRG23310320232510691
|
31/03/2023
|
PREETHA
|
1604008004WL078479
|
PREETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959164
|
|
PREETHA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-003/353
(Chengottukavu)
|
1604008004NRG23310320232510692
|
31/03/2023
|
PARVATHI AMMA
|
1604008004WL078479
|
PARVATHI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959133
|
|
PARVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-003/353
(Chengottukavu)
|
1604008004NRG23310320232510693
|
31/03/2023
|
RANJITHA
|
1604008004WL078479
|
RANJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959177
|
|
RENJITHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Panthalayani
|
KL-04-008-004-003/480
(Chengottukavu)
|
1604008004NRG23310320232510695
|
31/03/2023
|
BINDU
|
1604008004WL078479
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959181
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-003/480
(Chengottukavu)
|
1604008004NRG23310320232510694
|
31/03/2023
|
JANAKI AMMA
|
1604008004WL078479
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959092
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/423
(Chengottukavu)
|
1604008004NRG23310320232510696
|
31/03/2023
|
CHANDRI T P
|
1604008004WL078479
|
CHANDRI T P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959129
|
|
CHANDRI T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-004-004/423
(Chengottukavu)
|
1604008004NRG23310320232510697
|
31/03/2023
|
CHANDRI T P
|
1604008004WL078479
|
CHANDRI T P
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959130
|
|
CHANDRI T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-004-004/426
(Chengottukavu)
|
1604008004NRG23310320232510698
|
31/03/2023
|
RAMANI
|
1604008004WL078479
|
RAMANI
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959142
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-004/426
(Chengottukavu)
|
1604008004NRG23310320232510699
|
31/03/2023
|
RAMANI
|
1604008004WL078479
|
RAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959143
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-004/427
(Chengottukavu)
|
1604008004NRG23310320232510700
|
31/03/2023
|
SAJINI
|
1604008004WL078479
|
SAJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959141
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-004/428
(Chengottukavu)
|
1604008004NRG23310320232510701
|
31/03/2023
|
PUSHPA C
|
1604008004WL078479
|
PUSHPA C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959109
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-004/429
(Chengottukavu)
|
1604008004NRG23310320232510702
|
31/03/2023
|
LATHA
|
1604008004WL078479
|
LATHA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959123
|
|
LATHA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-004/429
(Chengottukavu)
|
1604008004NRG23310320232510703
|
31/03/2023
|
LATHA
|
1604008004WL078479
|
LATHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959124
|
|
LATHA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-004/431
(Chengottukavu)
|
1604008004NRG23310320232510704
|
31/03/2023
|
THANKAMANI
|
1604008004WL078479
|
THANKAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959111
|
|
THANKAMANI AYYOLI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-004/432
(Chengottukavu)
|
1604008004NRG23310320232510705
|
31/03/2023
|
BINDU
|
1604008004WL078479
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959107
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-004/432
(Chengottukavu)
|
1604008004NRG23310320232510706
|
31/03/2023
|
BINDU
|
1604008004WL078479
|
BINDU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959108
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-004/434
(Chengottukavu)
|
1604008004NRG23310320232510707
|
31/03/2023
|
VALSALA
|
1604008004WL078479
|
VALSALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959096
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-004/434
(Chengottukavu)
|
1604008004NRG23310320232510708
|
31/03/2023
|
VALSALA
|
1604008004WL078479
|
VALSALA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959097
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-004/435
(Chengottukavu)
|
1604008004NRG23310320232510709
|
31/03/2023
|
SANTHA
|
1604008004WL078479
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959134
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-004/436
(Chengottukavu)
|
1604008004NRG23310320232510710
|
31/03/2023
|
INDIRA
|
1604008004WL078479
|
INDIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959125
|
|
INDIRA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-004/436
(Chengottukavu)
|
1604008004NRG23310320232510711
|
31/03/2023
|
INDIRA
|
1604008004WL078479
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959126
|
|
INDIRA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-004/437
(Chengottukavu)
|
1604008004NRG23310320232510712
|
31/03/2023
|
VASUMATHY K P
|
1604008004WL078479
|
VASUMATHY K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959116
|
|
VASUMATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-004/438
(Chengottukavu)
|
1604008004NRG23310320232510713
|
31/03/2023
|
GOURI T
|
1604008004WL078479
|
GOURI T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959089
|
|
GOURI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-004/439
(Chengottukavu)
|
1604008004NRG23310320232510714
|
31/03/2023
|
SAROJINI
|
1604008004WL078479
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959127
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-004/440
(Chengottukavu)
|
1604008004NRG23310320232510715
|
31/03/2023
|
SOBHA
|
1604008004WL078479
|
SOBHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959117
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-004/441
(Chengottukavu)
|
1604008004NRG23310320232510716
|
31/03/2023
|
KALLIANI
|
1604008004WL078479
|
KALLIANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959090
|
|
KALLIANI KIZHAKKECHENKUNI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-004/441
(Chengottukavu)
|
1604008004NRG23310320232510717
|
31/03/2023
|
KALLIANI
|
1604008004WL078479
|
KALLIANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959091
|
|
KALLIANI KIZHAKKECHENKUNI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-004/443
(Chengottukavu)
|
1604008004NRG23310320232510718
|
31/03/2023
|
SHEEBA
|
1604008004WL078479
|
SHEEBA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959151
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-004/445
(Chengottukavu)
|
1604008004NRG23310320232510719
|
31/03/2023
|
OMANA
|
1604008004WL078479
|
OMANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959093
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-004-004/446
(Chengottukavu)
|
1604008004NRG23310320232510720
|
31/03/2023
|
KUNHIMANIKYAM
|
1604008004WL078479
|
KUNHIMANIKYAM
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959145
|
|
KUNHIMANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-004/446
(Chengottukavu)
|
1604008004NRG23310320232510721
|
31/03/2023
|
KUNHIMANIKYAM
|
1604008004WL078479
|
KUNHIMANIKYAM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959146
|
|
KUNHIMANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-004/447
(Chengottukavu)
|
1604008004NRG23310320232510722
|
31/03/2023
|
VILASINI
|
1604008004WL078479
|
VILASINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959144
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-004/448
(Chengottukavu)
|
1604008004NRG23310320232510723
|
31/03/2023
|
SAROJINI
|
1604008004WL078479
|
SAROJINI
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959119
|
|
SAROJINI EDATTUPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-004/448
(Chengottukavu)
|
1604008004NRG23310320232510724
|
31/03/2023
|
SAROJINI
|
1604008004WL078479
|
SAROJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959120
|
|
SAROJINI EDATTUPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-004/449
(Chengottukavu)
|
1604008004NRG23310320232510725
|
31/03/2023
|
NARAYANI
|
1604008004WL078479
|
NARAYANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959147
|
|
NARAYANI PT
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-004/449
(Chengottukavu)
|
1604008004NRG23310320232510726
|
31/03/2023
|
NARAYANI
|
1604008004WL078479
|
NARAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959148
|
|
NARAYANI PT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-004/452
(Chengottukavu)
|
1604008004NRG23310320232510727
|
31/03/2023
|
DEVI
|
1604008004WL078479
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959118
|
|
DEVI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-004/455
(Chengottukavu)
|
1604008004NRG23310320232510728
|
31/03/2023
|
VASANTHA
|
1604008004WL078479
|
VASANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959098
|
|
VASANTHA PALAZHI NILAM KUNI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-004/456
(Chengottukavu)
|
1604008004NRG23310320232510729
|
31/03/2023
|
DEVI
|
1604008004WL078479
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959132
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-004/457
(Chengottukavu)
|
1604008004NRG23310320232510730
|
31/03/2023
|
SANTHA
|
1604008004WL078479
|
SANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959135
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-004/457
(Chengottukavu)
|
1604008004NRG23310320232510731
|
31/03/2023
|
SANTHA
|
1604008004WL078479
|
SANTHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959136
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-004/458
(Chengottukavu)
|
1604008004NRG23310320232510732
|
31/03/2023
|
LEELA
|
1604008004WL078479
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959094
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-004/458
(Chengottukavu)
|
1604008004NRG23310320232510733
|
31/03/2023
|
LEELA
|
1604008004WL078479
|
LEELA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959095
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-004/459
(Chengottukavu)
|
1604008004NRG23310320232510734
|
31/03/2023
|
RADHA K K
|
1604008004WL078479
|
RADHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959114
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-004/459
(Chengottukavu)
|
1604008004NRG23310320232510735
|
31/03/2023
|
RADHA K K
|
1604008004WL078479
|
RADHA K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959115
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-004/460
(Chengottukavu)
|
1604008004NRG23310320232510736
|
31/03/2023
|
SARADA
|
1604008004WL078479
|
SARADA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959084
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-004/477
(Chengottukavu)
|
1604008004NRG23310320232510737
|
31/03/2023
|
SUDHA
|
1604008004WL078479
|
SUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959137
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Panthalayani
|
KL-04-008-004-004/477
(Chengottukavu)
|
1604008004NRG23310320232510738
|
31/03/2023
|
SUDHA
|
1604008004WL078479
|
SUDHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959138
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Panthalayani
|
KL-04-008-004-004/479
(Chengottukavu)
|
1604008004NRG23310320232510739
|
31/03/2023
|
YESODA
|
1604008004WL078479
|
YESODA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959088
|
|
YESODA KULAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-004/483
(Chengottukavu)
|
1604008004NRG23310320232510740
|
31/03/2023
|
VALSALA
|
1604008004WL078479
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959165
|
|
VALSALA53NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-004/489
(Chengottukavu)
|
1604008004NRG23310320232510741
|
31/03/2023
|
RATHILA C M
|
1604008004WL078479
|
RATHILA C M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959154
|
|
RATHILA C M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-004/490
(Chengottukavu)
|
1604008004NRG23310320232510742
|
31/03/2023
|
SHYNAJA M P
|
1604008004WL078479
|
SHYNAJA M P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959152
|
|
SHYNAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-004/498
(Chengottukavu)
|
1604008004NRG23310320232510743
|
31/03/2023
|
LATHA
|
1604008004WL078479
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959168
|
|
LATHA POKKINJARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-004/499
(Chengottukavu)
|
1604008004NRG23310320232510744
|
31/03/2023
|
SAVITHRI
|
1604008004WL078479
|
SAVITHRI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959112
|
|
SAVITHRI P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Panthalayani
|
KL-04-008-004-004/502
(Chengottukavu)
|
1604008004NRG23310320232510745
|
31/03/2023
|
DEVAKI
|
1604008004WL078479
|
DEVAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959099
|
|
DEVAKI ANIL NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-004/502
(Chengottukavu)
|
1604008004NRG23310320232510746
|
31/03/2023
|
DEVAKI
|
1604008004WL078479
|
DEVAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959100
|
|
DEVAKI ANIL NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-004/508
(Chengottukavu)
|
1604008004NRG23310320232510747
|
31/03/2023
|
LEELA
|
1604008004WL078479
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959153
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-004/509
(Chengottukavu)
|
1604008004NRG23310320232510748
|
31/03/2023
|
MINI U
|
1604008004WL078479
|
MINI U
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959101
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-004/525
(Chengottukavu)
|
1604008004NRG23310320232510749
|
31/03/2023
|
SATHI
|
1604008004WL078479
|
SATHI
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959082
|
|
SATHI M V
|
CANARA BANK(508532)
|
|
62
|
Panthalayani
|
KL-04-008-004-004/525
(Chengottukavu)
|
1604008004NRG23310320232510750
|
31/03/2023
|
SATHI
|
1604008004WL078479
|
SATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959083
|
|
SATHI M V
|
CANARA BANK(508532)
|
|
63
|
Panthalayani
|
KL-04-008-004-004/526
(Chengottukavu)
|
1604008004NRG23310320232510751
|
31/03/2023
|
SUNITHA
|
1604008004WL078479
|
SUNITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959128
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Panthalayani
|
KL-04-008-004-004/530
(Chengottukavu)
|
1604008004NRG23310320232510752
|
31/03/2023
|
DEVI
|
1604008004WL078479
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959085
|
|
MRS A M DEVI V NAIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-004-004/531
(Chengottukavu)
|
1604008004NRG23310320232510753
|
31/03/2023
|
GIRIJA V
|
1604008004WL078479
|
GIRIJA V
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959110
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-004/532
(Chengottukavu)
|
1604008004NRG23310320232510754
|
31/03/2023
|
SHIBHILEKHA
|
1604008004WL078479
|
SHIBHILEKHA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959169
|
|
SHIBILEKHA P M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-004/534
(Chengottukavu)
|
1604008004NRG23310320232510755
|
31/03/2023
|
SEENA
|
1604008004WL078479
|
SEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959104
|
|
SEENA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-004/535
(Chengottukavu)
|
1604008004NRG23310320232510756
|
31/03/2023
|
SAROJINI
|
1604008004WL078479
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959105
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Panthalayani
|
KL-04-008-004-004/537
(Chengottukavu)
|
1604008004NRG23310320232510757
|
31/03/2023
|
PUSHPA
|
1604008004WL078479
|
PUSHPA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959102
|
|
PUSHPA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-004/537
(Chengottukavu)
|
1604008004NRG23310320232510758
|
31/03/2023
|
PUSHPA
|
1604008004WL078479
|
PUSHPA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959103
|
|
PUSHPA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23310320232510759
|
31/03/2023
|
LAKSHMI K K
|
1604008004WL078479
|
LAKSHMI K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959113
|
|
LAKSHMI KK
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-004/541
(Chengottukavu)
|
1604008004NRG23310320232510760
|
31/03/2023
|
SREEDEVI
|
1604008004WL078479
|
SREEDEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959121
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Panthalayani
|
KL-04-008-004-004/541
(Chengottukavu)
|
1604008004NRG23310320232510761
|
31/03/2023
|
SREEDEVI
|
1604008004WL078479
|
SREEDEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959122
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Panthalayani
|
KL-04-008-004-004/542
(Chengottukavu)
|
1604008004NRG23310320232510762
|
31/03/2023
|
SUMATHY
|
1604008004WL078479
|
SUMATHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959139
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-004/542
(Chengottukavu)
|
1604008004NRG23310320232510763
|
31/03/2023
|
SUMATHY
|
1604008004WL078479
|
SUMATHY
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959140
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-004/552
(Chengottukavu)
|
1604008004NRG23310320232510764
|
31/03/2023
|
KAMALA
|
1604008004WL078479
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959131
|
|
KAMALA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-004/553
(Chengottukavu)
|
1604008004NRG23310320232510765
|
31/03/2023
|
SANTHA
|
1604008004WL078479
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689959106
|
|
SANTHA PM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Panthalayani
|
KL-04-008-004-004/563
(Chengottukavu)
|
1604008004NRG23310320232510766
|
31/03/2023
|
PADMINI MK
|
1604008004WL078479
|
PADMINI MK
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689959166
|
|
PADMINI MK WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-004/563
(Chengottukavu)
|
1604008004NRG23310320232510767
|
31/03/2023
|
PADMINI MK
|
1604008004WL078479
|
PADMINI MK
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959167
|
|
PADMINI MK WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-004/564
(Chengottukavu)
|
1604008004NRG23310320232510768
|
31/03/2023
|
MOLLY
|
1604008004WL078479
|
MOLLY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959176
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-004/565
(Chengottukavu)
|
1604008004NRG23310320232510769
|
31/03/2023
|
REMA
|
1604008004WL078479
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959155
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-004/573
(Chengottukavu)
|
1604008004NRG23310320232510770
|
31/03/2023
|
VALSALA .A
|
1604008004WL078479
|
VALSALA .A
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959183
|
|
VALSALAA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-004/573
(Chengottukavu)
|
1604008004NRG23310320232510771
|
31/03/2023
|
VALSALA .A
|
1604008004WL078479
|
VALSALA .A
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959182
|
|
VALSALAA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-004/585
(Chengottukavu)
|
1604008004NRG23310320232510772
|
31/03/2023
|
SYAMALA
|
1604008004WL078479
|
SYAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689959180
|
|
SYAMALA PT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panthalayani
|
KL-04-008-004-004/609
(Chengottukavu)
|
1604008004NRG23310320232510773
|
31/03/2023
|
SUSEELA
|
1604008004WL078479
|
SUSEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959162
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-004/609
(Chengottukavu)
|
1604008004NRG23310320232510774
|
31/03/2023
|
SUSEELA
|
1604008004WL078479
|
SUSEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959163
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-004/612
(Chengottukavu)
|
1604008004NRG23310320232510775
|
31/03/2023
|
PRASANNA
|
1604008004WL078479
|
PRASANNA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959086
|
|
PRASANNA PK
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-004/612
(Chengottukavu)
|
1604008004NRG23310320232510776
|
31/03/2023
|
PRASANNA
|
1604008004WL078479
|
PRASANNA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959087
|
|
PRASANNA PK
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23310320232510777
|
31/03/2023
|
SHYNI
|
1604008004WL078479
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689959158
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23310320232510778
|
31/03/2023
|
SHYNI
|
1604008004WL078479
|
SHYNI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959159
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-004-004/627
(Chengottukavu)
|
1604008004NRG23310320232510779
|
31/03/2023
|
VALSALA
|
1604008004WL078479
|
VALSALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959156
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-004-004/627
(Chengottukavu)
|
1604008004NRG23310320232510780
|
31/03/2023
|
VALSALA
|
1604008004WL078479
|
VALSALA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959157
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-004-004/644
(Chengottukavu)
|
1604008004NRG23310320232510781
|
31/03/2023
|
KARTHY
|
1604008004WL078479
|
KARTHY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689959172
|
|
KARTHIAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-004/644
(Chengottukavu)
|
1604008004NRG23310320232510782
|
31/03/2023
|
KARTHY
|
1604008004WL078479
|
KARTHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959173
|
|
KARTHIAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-004-004/658
(Chengottukavu)
|
1604008004NRG23310320232510783
|
31/03/2023
|
KARTHYAYANI
|
1604008004WL078479
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959170
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-004-004/658
(Chengottukavu)
|
1604008004NRG23310320232510784
|
31/03/2023
|
KARTHYAYANI
|
1604008004WL078479
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959171
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-004/660
(Chengottukavu)
|
1604008004NRG23310320232510785
|
31/03/2023
|
RAJINA K K
|
1604008004WL078479
|
RAJINA K K
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959160
|
|
RAJINA K K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-004/660
(Chengottukavu)
|
1604008004NRG23310320232510786
|
31/03/2023
|
RAJINA K K
|
1604008004WL078479
|
RAJINA K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959161
|
|
RAJINA K K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-004/663
(Chengottukavu)
|
1604008004NRG23310320232510787
|
31/03/2023
|
INDIRA
|
1604008004WL078479
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959149
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-004/663
(Chengottukavu)
|
1604008004NRG23310320232510788
|
31/03/2023
|
INDIRA
|
1604008004WL078479
|
INDIRA
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959150
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-004/670
(Chengottukavu)
|
1604008004NRG23310320232510791
|
31/03/2023
|
SUMA C
|
1604008004WL078479
|
SUMA C
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959174
|
|
SUMA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Panthalayani
|
KL-04-008-004-004/670
(Chengottukavu)
|
1604008004NRG23310320232510792
|
31/03/2023
|
SUMA C
|
1604008004WL078479
|
SUMA C
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959175
|
|
SUMA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Panthalayani
|
KL-04-008-004-004/704
(Chengottukavu)
|
1604008004NRG23310320232510793
|
31/03/2023
|
SATHI
|
1604008004WL078479
|
SATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689959178
|
|
MRS K P SATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panthalayani
|
KL-04-008-004-004/704
(Chengottukavu)
|
1604008004NRG23310320232510794
|
31/03/2023
|
SATHI
|
1604008004WL078479
|
SATHI
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689959179
|
|
MRS K P SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113515
|
113515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116936
|
116936
|
|
|
|
|
|
|
|