|
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)
|
1604008004NRG23021120221173778
|
02/11/2022
|
GIRIJA
|
1604008004WL042087
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026026
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23021120221173780
|
02/11/2022
|
GEETHA
|
1604008004WL042087
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026021
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-011/10
(Chengottukavu)
|
1604008004NRG23021120221173781
|
02/11/2022
|
PUSHPA K
|
1604008004WL042087
|
PUSHPA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025984
|
|
PUSHPA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/100
(Chengottukavu)
|
1604008004NRG23021120221173782
|
02/11/2022
|
BHARGAVI
|
1604008004WL042087
|
BHARGAVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026022
|
|
BHARGAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/104
(Chengottukavu)
|
1604008004NRG23021120221173783
|
02/11/2022
|
SAJINI P
|
1604008004WL042087
|
SAJINI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025983
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23021120221173784
|
02/11/2022
|
GEETHA
|
1604008004WL042087
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194025985
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/110
(Chengottukavu)
|
1604008004NRG23021120221173785
|
02/11/2022
|
USHA
|
1604008004WL042087
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025998
|
|
USHA.N. TEL:2653680
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23021120221173786
|
02/11/2022
|
LINIJA
|
1604008004WL042087
|
LINIJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194026011
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23021120221173788
|
02/11/2022
|
SOUMINI
|
1604008004WL042087
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026000
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/129
(Chengottukavu)
|
1604008004NRG23021120221173791
|
02/11/2022
|
PUSHPA
|
1604008004WL042087
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026010
|
|
PUSHPA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/13
(Chengottukavu)
|
1604008004NRG23021120221173792
|
02/11/2022
|
SHYLAJA P M
|
1604008004WL042087
|
SHYLAJA P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026017
|
|
SHYLAJA P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23021120221173793
|
02/11/2022
|
SAJITHA
|
1604008004WL042087
|
SAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194025980
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/135
(Chengottukavu)
|
1604008004NRG23021120221173794
|
02/11/2022
|
KARTHYAYANI
|
1604008004WL042087
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026012
|
|
KARTHYAYANIWO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23021120221173795
|
02/11/2022
|
MALLIKA
|
1604008004WL042087
|
MALLIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025974
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23021120221173796
|
02/11/2022
|
SATHI T K
|
1604008004WL042087
|
SATHI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025986
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23021120221173797
|
02/11/2022
|
VALSALA K
|
1604008004WL042087
|
VALSALA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025970
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/153
(Chengottukavu)
|
1604008004NRG23021120221173799
|
02/11/2022
|
DEVI K
|
1604008004WL042087
|
DEVI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025966
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/159
(Chengottukavu)
|
1604008004NRG23021120221173800
|
02/11/2022
|
VALSALA
|
1604008004WL042087
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026014
|
|
VALSALA WO GIREESAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23021120221173801
|
02/11/2022
|
MALATHI
|
1604008004WL042087
|
MALATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026016
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/160
(Chengottukavu)
|
1604008004NRG23021120221173802
|
02/11/2022
|
SYAMALA
|
1604008004WL042087
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026001
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23021120221173803
|
02/11/2022
|
SATHI
|
1604008004WL042087
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026007
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23021120221173805
|
02/11/2022
|
JAYANTHI
|
1604008004WL042087
|
JAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025989
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/18
(Chengottukavu)
|
1604008004NRG23021120221173807
|
02/11/2022
|
REENA
|
1604008004WL042087
|
REENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194025992
|
|
REENA V T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/19
(Chengottukavu)
|
1604008004NRG23021120221173808
|
02/11/2022
|
GHEETHA
|
1604008004WL042087
|
GHEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025981
|
|
GHEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23021120221173809
|
02/11/2022
|
JISHA.V.P
|
1604008004WL042087
|
JISHA.V.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026025
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23021120221173810
|
02/11/2022
|
PUSHPA
|
1604008004WL042087
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026002
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23021120221173811
|
02/11/2022
|
NARAYANI
|
1604008004WL042087
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025975
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23021120221173812
|
02/11/2022
|
SALINI
|
1604008004WL042087
|
SALINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026013
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23021120221173814
|
02/11/2022
|
LAKSHMI AMMA T
|
1604008004WL042087
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025972
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23021120221173818
|
02/11/2022
|
PUSHPA P A
|
1604008004WL042087
|
PUSHPA P A
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025987
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/25
(Chengottukavu)
|
1604008004NRG23021120221173821
|
02/11/2022
|
KARTHI
|
1604008004WL042087
|
KARTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025976
|
|
KARTHI T K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23021120221173835
|
02/11/2022
|
RADHA
|
1604008004WL042087
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194025973
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/31
(Chengottukavu)
|
1604008004NRG23021120221173843
|
02/11/2022
|
SHEEBA A K
|
1604008004WL042087
|
SHEEBA A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025977
|
|
SHEEBA A K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/32
(Chengottukavu)
|
1604008004NRG23021120221173844
|
02/11/2022
|
NARAYANI
|
1604008004WL042087
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026024
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/33
(Chengottukavu)
|
1604008004NRG23021120221173845
|
02/11/2022
|
LALITHA
|
1604008004WL042087
|
LALITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194026004
|
|
LALITHA THAYYALATH THAZHE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/35
(Chengottukavu)
|
1604008004NRG23021120221173846
|
02/11/2022
|
MANIKKAM K P
|
1604008004WL042087
|
MANIKKAM K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025968
|
|
MANIKKAM K P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23021120221173847
|
02/11/2022
|
SANTHA
|
1604008004WL042087
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194026003
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23021120221173848
|
02/11/2022
|
SUNILA
|
1604008004WL042087
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025988
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23021120221173849
|
02/11/2022
|
SMITHA
|
1604008004WL042087
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026015
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23021120221173850
|
02/11/2022
|
MADHAVI
|
1604008004WL042087
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025971
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/5
(Chengottukavu)
|
1604008004NRG23021120221173852
|
02/11/2022
|
DEVI
|
1604008004WL042087
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194025994
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23021120221173853
|
02/11/2022
|
BINDU
|
1604008004WL042087
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025996
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23021120221173854
|
02/11/2022
|
SINDHU
|
1604008004WL042087
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026019
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23021120221173855
|
02/11/2022
|
INDIRA
|
1604008004WL042087
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025995
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23021120221173856
|
02/11/2022
|
PUSHPALATHA
|
1604008004WL042087
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026009
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23021120221173857
|
02/11/2022
|
NISHA
|
1604008004WL042087
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194025982
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23021120221173858
|
02/11/2022
|
SOBHANA
|
1604008004WL042087
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025999
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23021120221173859
|
02/11/2022
|
MINI V K
|
1604008004WL042087
|
MINI V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026006
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23021120221173860
|
02/11/2022
|
SARADA
|
1604008004WL042087
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025993
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23021120221173861
|
02/11/2022
|
KAMALA
|
1604008004WL042087
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194026023
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23021120221173862
|
02/11/2022
|
MADHAVI
|
1604008004WL042087
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026008
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23021120221173863
|
02/11/2022
|
KAVITHA K
|
1604008004WL042087
|
KAVITHA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026005
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/71
(Chengottukavu)
|
1604008004NRG23021120221173864
|
02/11/2022
|
PRIYA K
|
1604008004WL042087
|
PRIYA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025991
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-011/72
(Chengottukavu)
|
1604008004NRG23021120221173865
|
02/11/2022
|
SUDHA P K
|
1604008004WL042087
|
SUDHA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025997
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-011/74
(Chengottukavu)
|
1604008004NRG23021120221173867
|
02/11/2022
|
GOURI
|
1604008004WL042087
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026018
|
|
GOURI K V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23021120221173868
|
02/11/2022
|
KARTHIAYANI AMMA
|
1604008004WL042087
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025967
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23021120221173869
|
02/11/2022
|
THANKAM
|
1604008004WL042087
|
THANKAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194026020
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23021120221173870
|
02/11/2022
|
REMA
|
1604008004WL042087
|
REMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025979
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23021120221173871
|
02/11/2022
|
BINDU
|
1604008004WL042087
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025978
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23021120221173872
|
02/11/2022
|
DEVI AMMA
|
1604008004WL042087
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025990
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-011/90
(Chengottukavu)
|
1604008004NRG23021120221173873
|
02/11/2022
|
MADHAVI A K
|
1604008004WL042087
|
MADHAVI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194025969
|
|
MADHAVI A K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106673
|
106673
|
|
|
|
|
|
|
|