|
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
|
MANANTHAVADY
|
KL-03-002-003-005/124
(Thavinhal)
|
1603002003NRG23141120220578474
|
15/11/2022
|
Praseetha R
|
1603002003WL029661
|
Praseetha R
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322340
|
|
PRASEEDA R
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-005/234
(Thavinhal)
|
1603002003NRG23141120220578481
|
15/11/2022
|
Jayasudhi
|
1603002003WL029661
|
Jayasudhi
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322338
|
|
JAYA SUDHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-005/241
(Thavinhal)
|
1603002003NRG23141120220578482
|
15/11/2022
|
PATHUMMA M
|
1603002003WL029661
|
PATHUMMA M
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322384
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-005/253
(Thavinhal)
|
1603002003NRG23141120220578484
|
15/11/2022
|
SAIDALAVI K
|
1603002003WL029661
|
SAIDALAVI K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322337
|
|
SAIDALAVI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-014/436
(Thavinhal)
|
1603002003NRG23151120220582993
|
15/11/2022
|
NIRMALA M S
|
1603002003WL029857
|
NIRMALA M S
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322339
|
|
NIRMALA M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-005/551
(Thavinhal)
|
1603002003NRG23141120220578508
|
15/11/2022
|
Shareefa
|
1603002003WL029661
|
Shareefa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322341
|
|
SHEREEFA KATHER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-005/1
(Thavinhal)
|
1603002003NRG23141120220578470
|
15/11/2022
|
Kunjimoideen
|
1603002003WL029661
|
Kunjimoideen
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322371
|
|
Kunjimoideen
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-005/106
(Thavinhal)
|
1603002003NRG23141120220578471
|
15/11/2022
|
Nabeesa
|
1603002003WL029661
|
Nabeesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322342
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-005/11
(Thavinhal)
|
1603002003NRG23141120220578472
|
15/11/2022
|
Sibila Rasheed
|
1603002003WL029661
|
Sibila Rasheed
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322367
|
|
SIBILA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-005/12
(Thavinhal)
|
1603002003NRG23141120220578473
|
15/11/2022
|
Nabeesa
|
1603002003WL029661
|
Nabeesa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322389
|
|
NABEESA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-005/130
(Thavinhal)
|
1603002003NRG23141120220578475
|
15/11/2022
|
Naseema T
|
1603002003WL029661
|
Naseema T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322346
|
|
NASEEMA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-005/17
(Thavinhal)
|
1603002003NRG23141120220578477
|
15/11/2022
|
Ummer M P
|
1603002003WL029661
|
Ummer M P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322358
|
|
UMMAR M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-005/18
(Thavinhal)
|
1603002003NRG23141120220578478
|
15/11/2022
|
Omana
|
1603002003WL029661
|
Omana
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322395
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-005/220
(Thavinhal)
|
1603002003NRG23141120220578479
|
15/11/2022
|
Kulsu
|
1603002003WL029661
|
Kulsu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322344
|
|
KULSU ALIPPA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-005/231
(Thavinhal)
|
1603002003NRG23141120220578480
|
15/11/2022
|
Nabeesa K
|
1603002003WL029661
|
Nabeesa K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322345
|
|
NABEESA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-005/242
(Thavinhal)
|
1603002003NRG23141120220578483
|
15/11/2022
|
Kamala
|
1603002003WL029661
|
Kamala
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322343
|
|
KAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-005/28
(Thavinhal)
|
1603002003NRG23141120220578485
|
15/11/2022
|
Komala
|
1603002003WL029661
|
Komala
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322363
|
|
KOMALA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-005/39
(Thavinhal)
|
1603002003NRG23141120220578496
|
15/11/2022
|
premalatha
|
1603002003WL029661
|
premalatha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322359
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-005/4
(Thavinhal)
|
1603002003NRG23141120220578497
|
15/11/2022
|
Aysha
|
1603002003WL029661
|
Aysha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322361
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-005/5
(Thavinhal)
|
1603002003NRG23141120220578504
|
15/11/2022
|
Clara
|
1603002003WL029661
|
Clara
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322366
|
|
CLARA SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-005/50
(Thavinhal)
|
1603002003NRG23141120220578505
|
15/11/2022
|
Suhara M P
|
1603002003WL029661
|
Suhara M P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196322362
|
|
SUHRA
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-005/54
(Thavinhal)
|
1603002003NRG23141120220578507
|
15/11/2022
|
Santha
|
1603002003WL029661
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322365
|
|
SANTHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-005/57
(Thavinhal)
|
1603002003NRG23141120220578510
|
15/11/2022
|
Safiya
|
1603002003WL029661
|
Safiya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322394
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-005/63
(Thavinhal)
|
1603002003NRG23141120220578514
|
15/11/2022
|
Soumini
|
1603002003WL029661
|
Soumini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322396
|
|
SOUMINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-005/65
(Thavinhal)
|
1603002003NRG23141120220578515
|
15/11/2022
|
Meenakshi
|
1603002003WL029661
|
Meenakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322376
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-005/7
(Thavinhal)
|
1603002003NRG23141120220578516
|
15/11/2022
|
Seetha
|
1603002003WL029661
|
Seetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322377
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-005/83
(Thavinhal)
|
1603002003NRG23141120220578518
|
15/11/2022
|
Praseetha K V
|
1603002003WL029661
|
Praseetha K V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322347
|
|
PRASEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-005/9
(Thavinhal)
|
1603002003NRG23141120220578519
|
15/11/2022
|
Fathima
|
1603002003WL029661
|
Fathima
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322364
|
|
FATHIMA WO LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-005/93
(Thavinhal)
|
1603002003NRG23141120220578520
|
15/11/2022
|
Sheeba
|
1603002003WL029661
|
Sheeba
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322349
|
|
SHEEBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-009/33
(Thavinhal)
|
1603002003NRG23141120220580874
|
15/11/2022
|
Sajna Aji
|
1603002003WL029768
|
Sajna Aji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322393
|
|
SAJNA K
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-010/64
(Thavinhal)
|
1603002003NRG23141120220578524
|
15/11/2022
|
Savithri
|
1603002003WL029661
|
Savithri
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322360
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-014/434
(Thavinhal)
|
1603002003NRG23151120220582991
|
15/11/2022
|
Ammini
|
1603002003WL029857
|
Ammini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322388
|
|
AMMINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-015/104
(Thavinhal)
|
1603002003NRG23151120220582845
|
15/11/2022
|
Jessy
|
1603002003WL029850
|
Jessy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322392
|
|
JESSY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-015/106
(Thavinhal)
|
1603002003NRG23151120220582846
|
15/11/2022
|
Ammini
|
1603002003WL029850
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322383
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-015/110
(Thavinhal)
|
1603002003NRG23151120220582847
|
15/11/2022
|
Ammini
|
1603002003WL029850
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322354
|
|
AMMINI KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-015/113
(Thavinhal)
|
1603002003NRG23151120220582848
|
15/11/2022
|
Annamma
|
1603002003WL029850
|
Annamma
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196322369
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-015/113
(Thavinhal)
|
1603002003NRG23151120220582849
|
15/11/2022
|
Johny A K
|
1603002003WL029850
|
Johny A K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322356
|
|
Johny A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-015/118
(Thavinhal)
|
1603002003NRG23151120220582850
|
15/11/2022
|
Avarachan K P
|
1603002003WL029850
|
Avarachan K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322352
|
|
AVARACHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-015/123
(Thavinhal)
|
1603002003NRG23151120220582851
|
15/11/2022
|
Sujatha Rajan
|
1603002003WL029850
|
Sujatha Rajan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322357
|
|
SUJATHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-015/128
(Thavinhal)
|
1603002003NRG23151120220582852
|
15/11/2022
|
Santha
|
1603002003WL029850
|
Santha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322353
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-015/131
(Thavinhal)
|
1603002003NRG23151120220582853
|
15/11/2022
|
Leela
|
1603002003WL029850
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322390
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-015/141
(Thavinhal)
|
1603002003NRG23151120220582854
|
15/11/2022
|
Marykutty
|
1603002003WL029850
|
Marykutty
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322372
|
|
MARYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-015/146
(Thavinhal)
|
1603002003NRG23151120220582855
|
15/11/2022
|
Thankamani P B
|
1603002003WL029850
|
Thankamani P B
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322385
|
|
THANKAMANI P B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-015/147
(Thavinhal)
|
1603002003NRG23151120220582856
|
15/11/2022
|
Balan
|
1603002003WL029850
|
Balan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322379
|
|
BALAN KAMPETTY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-015/170
(Thavinhal)
|
1603002003NRG23151120220582996
|
15/11/2022
|
Ranjini Sunilkumar
|
1603002003WL029857
|
Ranjini Sunilkumar
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196322387
|
|
Ranjini Sunilkumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-015/173
(Thavinhal)
|
1603002003NRG23151120220582997
|
15/11/2022
|
Leela Rosamma
|
1603002003WL029857
|
Leela Rosamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322386
|
|
Leela Rosamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-015/174
(Thavinhal)
|
1603002003NRG23151120220582998
|
15/11/2022
|
Santhy
|
1603002003WL029857
|
Santhy
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196322373
|
|
SANTHY M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-015/175
(Thavinhal)
|
1603002003NRG23151120220582999
|
15/11/2022
|
Sindhu
|
1603002003WL029857
|
Sindhu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322378
|
|
SINDHU JOSE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23151120220582857
|
15/11/2022
|
Lissy Sebastian
|
1603002003WL029850
|
Lissy Sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322355
|
|
LISSY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-015/181
(Thavinhal)
|
1603002003NRG23151120220582858
|
15/11/2022
|
Alice P M
|
1603002003WL029850
|
Alice P M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322375
|
|
Alice P M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-015/183
(Thavinhal)
|
1603002003NRG23151120220582859
|
15/11/2022
|
Sumithra P R
|
1603002003WL029850
|
Sumithra P R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322381
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-015/193
(Thavinhal)
|
1603002003NRG23151120220583000
|
15/11/2022
|
Sujatha
|
1603002003WL029857
|
Sujatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322374
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-015/204
(Thavinhal)
|
1603002003NRG23151120220582860
|
15/11/2022
|
Pushpa A N
|
1603002003WL029850
|
Pushpa A N
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322368
|
|
PUSHPA AN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-015/208
(Thavinhal)
|
1603002003NRG23151120220582861
|
15/11/2022
|
Ammini
|
1603002003WL029850
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322380
|
|
AMMINI PUTHANVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-015/229
(Thavinhal)
|
1603002003NRG23151120220582862
|
15/11/2022
|
Santha
|
1603002003WL029850
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322382
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-015/233
(Thavinhal)
|
1603002003NRG23151120220582863
|
15/11/2022
|
Lissy P S
|
1603002003WL029850
|
Lissy P S
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196322370
|
|
LISSY P S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-015/287
(Thavinhal)
|
1603002003NRG23151120220582864
|
15/11/2022
|
Lakshmi
|
1603002003WL029850
|
Lakshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196322391
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-015/300
(Thavinhal)
|
1603002003NRG23151120220582865
|
15/11/2022
|
Sheeja alias Susheela
|
1603002003WL029850
|
Sheeja alias Susheela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322348
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-015/301
(Thavinhal)
|
1603002003NRG23151120220582866
|
15/11/2022
|
Nalini
|
1603002003WL029850
|
Nalini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196322351
|
|
NALINI WO SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-015/375
(Thavinhal)
|
1603002003NRG23151120220582867
|
15/11/2022
|
Soumya P R
|
1603002003WL029850
|
Soumya P R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196322350
|
|
SOUMYA PR WO PRAVEEN PV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87391
|
87391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97032
|
97032
|
|
|
|
|
|
|
|