|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-004-003/424
(Chengottukavu)
|
1604008004NRG23240620220238727
|
27/06/2022
|
GIRIJA
|
1604008004WL011079
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896284
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23240620220238728
|
27/06/2022
|
GEETHA
|
1604008004WL011079
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896245
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-011/104
(Chengottukavu)
|
1604008004NRG23240620220238730
|
27/06/2022
|
SAJINI P
|
1604008004WL011079
|
SAJINI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896253
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23240620220238731
|
27/06/2022
|
GEETHA
|
1604008004WL011079
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896254
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23240620220238732
|
27/06/2022
|
LINIJA
|
1604008004WL011079
|
LINIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896283
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23240620220238734
|
27/06/2022
|
SOUMINI
|
1604008004WL011079
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896271
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/129
(Chengottukavu)
|
1604008004NRG23240620220238737
|
27/06/2022
|
PUSHPA
|
1604008004WL011079
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896282
|
|
PUSHPA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23240620220238738
|
27/06/2022
|
SAJITHA
|
1604008004WL011079
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896246
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23240620220238739
|
27/06/2022
|
MALLIKA
|
1604008004WL011079
|
MALLIKA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896234
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23240620220238740
|
27/06/2022
|
SATHI T K
|
1604008004WL011079
|
SATHI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896256
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23240620220238741
|
27/06/2022
|
VALSALA K
|
1604008004WL011079
|
VALSALA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896229
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/153
(Chengottukavu)
|
1604008004NRG23240620220238743
|
27/06/2022
|
DEVI K
|
1604008004WL011079
|
DEVI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896225
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/159
(Chengottukavu)
|
1604008004NRG23240620220238744
|
27/06/2022
|
VALSALA
|
1604008004WL011079
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896289
|
|
VALSALA WO GIREESAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23240620220238745
|
27/06/2022
|
MALATHI
|
1604008004WL011079
|
MALATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896252
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23240620220238746
|
27/06/2022
|
SATHI
|
1604008004WL011079
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896278
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23240620220238747
|
27/06/2022
|
JAYANTHI
|
1604008004WL011079
|
JAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896259
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/171
(Chengottukavu)
|
1604008004NRG23240620220238748
|
27/06/2022
|
VIDYA
|
1604008004WL011079
|
VIDYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896251
|
|
VIDYA CHERIPPURATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/178
(Chengottukavu)
|
1604008004NRG23240620220238750
|
27/06/2022
|
MEENAKSHY
|
1604008004WL011079
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896286
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/18
(Chengottukavu)
|
1604008004NRG23240620220238751
|
27/06/2022
|
REENA
|
1604008004WL011079
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896263
|
|
REENA V T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23240620220238753
|
27/06/2022
|
JISHA.V.P
|
1604008004WL011079
|
JISHA.V.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896287
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23240620220238754
|
27/06/2022
|
PUSHPA
|
1604008004WL011079
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896273
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23240620220238755
|
27/06/2022
|
NARAYANI
|
1604008004WL011079
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896237
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23240620220238756
|
27/06/2022
|
SALINI
|
1604008004WL011079
|
SALINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896288
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23240620220238757
|
27/06/2022
|
SHOBANA
|
1604008004WL011079
|
SHOBANA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896241
|
|
SHOBANA NEDUVALI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/22
(Chengottukavu)
|
1604008004NRG23240620220238759
|
27/06/2022
|
KAMALAKSHY AMMA
|
1604008004WL011079
|
KAMALAKSHY AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896281
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23240620220238760
|
27/06/2022
|
LAKSHMI AMMA T
|
1604008004WL011079
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896231
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/231
(Chengottukavu)
|
1604008004NRG23240620220238761
|
27/06/2022
|
PUSHPA
|
1604008004WL011079
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896235
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23240620220238763
|
27/06/2022
|
PUSHPA P A
|
1604008004WL011079
|
PUSHPA P A
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896257
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/25
(Chengottukavu)
|
1604008004NRG23240620220238765
|
27/06/2022
|
KARTHI
|
1604008004WL011079
|
KARTHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896239
|
|
KARTHI T K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/27
(Chengottukavu)
|
1604008004NRG23240620220238778
|
27/06/2022
|
INDIRA
|
1604008004WL011079
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896240
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23240620220238783
|
27/06/2022
|
RADHA
|
1604008004WL011079
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896232
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/29
(Chengottukavu)
|
1604008004NRG23240620220238788
|
27/06/2022
|
NARAYANI
|
1604008004WL011079
|
NARAYANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896266
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/31
(Chengottukavu)
|
1604008004NRG23240620220238791
|
27/06/2022
|
SHEEBA A K
|
1604008004WL011079
|
SHEEBA A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896242
|
|
SHEEBA A K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/32
(Chengottukavu)
|
1604008004NRG23240620220238792
|
27/06/2022
|
NARAYANI
|
1604008004WL011079
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896233
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/33
(Chengottukavu)
|
1604008004NRG23240620220238793
|
27/06/2022
|
LALITHA
|
1604008004WL011079
|
LALITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896275
|
|
LALITHA THAYYALATH THAZHE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/35
(Chengottukavu)
|
1604008004NRG23240620220238794
|
27/06/2022
|
MANIKKAM K P
|
1604008004WL011079
|
MANIKKAM K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896227
|
|
MANIKKAM K P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23240620220238795
|
27/06/2022
|
SANTHA
|
1604008004WL011079
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896274
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23240620220238796
|
27/06/2022
|
SUNILA
|
1604008004WL011079
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896258
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23240620220238797
|
27/06/2022
|
SMITHA
|
1604008004WL011079
|
SMITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896272
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23240620220238798
|
27/06/2022
|
MADHAVI
|
1604008004WL011079
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896230
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/5
(Chengottukavu)
|
1604008004NRG23240620220238800
|
27/06/2022
|
DEVI
|
1604008004WL011079
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896265
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23240620220238801
|
27/06/2022
|
BINDU
|
1604008004WL011079
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896268
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23240620220238802
|
27/06/2022
|
SINDHU
|
1604008004WL011079
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896248
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23240620220238803
|
27/06/2022
|
INDIRA
|
1604008004WL011079
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411896267
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23240620220238804
|
27/06/2022
|
PUSHPALATHA
|
1604008004WL011079
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896280
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23240620220238805
|
27/06/2022
|
NISHA
|
1604008004WL011079
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896249
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23240620220238806
|
27/06/2022
|
SOBHANA
|
1604008004WL011079
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896270
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23240620220238807
|
27/06/2022
|
MINI V K
|
1604008004WL011079
|
MINI V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896277
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23240620220238808
|
27/06/2022
|
SARADA
|
1604008004WL011079
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896264
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23240620220238809
|
27/06/2022
|
KAMALA
|
1604008004WL011079
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896236
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23240620220238810
|
27/06/2022
|
MADHAVI
|
1604008004WL011079
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896279
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/7
(Chengottukavu)
|
1604008004NRG23240620220238811
|
27/06/2022
|
SHEEJA E
|
1604008004WL011079
|
SHEEJA E
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896255
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23240620220238812
|
27/06/2022
|
KAVITHA K
|
1604008004WL011079
|
KAVITHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896276
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23240620220238813
|
27/06/2022
|
KAMALA
|
1604008004WL011079
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896262
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23240620220238814
|
27/06/2022
|
PRIYA K
|
1604008004WL011079
|
PRIYA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896261
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-011/72
(Chengottukavu)
|
1604008004NRG23240620220238815
|
27/06/2022
|
SUDHA P K
|
1604008004WL011079
|
SUDHA P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896269
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23240620220238817
|
27/06/2022
|
GOURI
|
1604008004WL011079
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896250
|
|
GOURI K V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23240620220238818
|
27/06/2022
|
PRASANTH
|
1604008004WL011079
|
PRASANTH
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896285
|
|
PRASANTH
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-011/76
(Chengottukavu)
|
1604008004NRG23240620220238819
|
27/06/2022
|
KUNJILAKSHMI
|
1604008004WL011079
|
KUNJILAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411896238
|
|
KUNHILAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23240620220238820
|
27/06/2022
|
KARTHIAYANI AMMA
|
1604008004WL011079
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896226
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23240620220238821
|
27/06/2022
|
THANKAM
|
1604008004WL011079
|
THANKAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896247
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23240620220238822
|
27/06/2022
|
REMA
|
1604008004WL011079
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896244
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23240620220238823
|
27/06/2022
|
BINDU
|
1604008004WL011079
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411896243
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23240620220238824
|
27/06/2022
|
DEVI AMMA
|
1604008004WL011079
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411896260
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-011/90
(Chengottukavu)
|
1604008004NRG23240620220238825
|
27/06/2022
|
MADHAVI A K
|
1604008004WL011079
|
MADHAVI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411896228
|
|
MADHAVI A K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106673
|
106673
|
|
|
|
|
|
|
|