|
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-05-004-005-022/199
(Kuttippuram)
|
1605004005NRG22010420221293094
|
02/04/2022
|
SARADHA P V
|
1605004005WL091832
|
SARADHA P V
|
00354
|
PUNB0430700
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799718
|
|
SARADHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/199
(Kuttippuram)
|
1605004005NRG22010420221293095
|
02/04/2022
|
SARADHA P V
|
1605004005WL091832
|
SARADHA P V
|
00354
|
PUNB0430700
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799719
|
|
SARADHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/161
(Kuttippuram)
|
1605004005NRG22300320221277885
|
02/04/2022
|
AYISHU
|
1605004005WL090307
|
AYISHU
|
00657
|
KLGB0040233
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915799709
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/100
(Kuttippuram)
|
1605004005NRG22010420221293073
|
02/04/2022
|
GEETHA
|
1605004005WL091832
|
GEETHA
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799765
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/100
(Kuttippuram)
|
1605004005NRG22010420221293074
|
02/04/2022
|
GEETHA
|
1605004005WL091832
|
GEETHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799766
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/105
(Kuttippuram)
|
1605004005NRG22010420221293079
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799731
|
|
SANTHAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/105
(Kuttippuram)
|
1605004005NRG22010420221293080
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799732
|
|
SANTHAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/106
(Kuttippuram)
|
1605004005NRG22010420221293081
|
02/04/2022
|
KARTHYANI VK
|
1605004005WL091832
|
KARTHYANI VK
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799720
|
|
KARTHYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG22010420221293082
|
02/04/2022
|
THEYYUTTY
|
1605004005WL091832
|
THEYYUTTY
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799721
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG22010420221293083
|
02/04/2022
|
THEYYUTTY
|
1605004005WL091832
|
THEYYUTTY
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799722
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/116
(Kuttippuram)
|
1605004005NRG22010420221293084
|
02/04/2022
|
BHAVANI
|
1605004005WL091832
|
BHAVANI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799767
|
|
BHAVANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/116
(Kuttippuram)
|
1605004005NRG22010420221293085
|
02/04/2022
|
BHAVANI
|
1605004005WL091832
|
BHAVANI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799768
|
|
BHAVANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG22010420221293086
|
02/04/2022
|
GIRIJA K P
|
1605004005WL091832
|
GIRIJA K P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799735
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG22010420221293087
|
02/04/2022
|
GIRIJA K P
|
1605004005WL091832
|
GIRIJA K P
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799736
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG22010420221293088
|
02/04/2022
|
LAKSHMI E
|
1605004005WL091832
|
LAKSHMI E
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799753
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG22010420221293089
|
02/04/2022
|
LAKSHMI E
|
1605004005WL091832
|
LAKSHMI E
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799754
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-022/163
(Kuttippuram)
|
1605004005NRG22010420221293090
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799714
|
|
SANTHA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kuttipuram
|
KL-05-004-005-022/163
(Kuttippuram)
|
1605004005NRG22010420221293091
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799715
|
|
SANTHA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG22010420221293096
|
02/04/2022
|
NIMESH
|
1605004005WL091832
|
NIMESH
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799710
|
|
NIMESH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG22010420221293098
|
02/04/2022
|
NIMESH
|
1605004005WL091832
|
NIMESH
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799711
|
|
NIMESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG22010420221293104
|
02/04/2022
|
SATHEEDEVI
|
1605004005WL091832
|
SATHEEDEVI
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799712
|
|
SATHEEDEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG22010420221293106
|
02/04/2022
|
SATHEEDEVI
|
1605004005WL091832
|
SATHEEDEVI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799713
|
|
SATHEEDEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG22010420221293108
|
02/04/2022
|
YESODA K P
|
1605004005WL091832
|
YESODA K P
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799747
|
|
MRS YESODHA K P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG22010420221293109
|
02/04/2022
|
YESODA K P
|
1605004005WL091832
|
YESODA K P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799748
|
|
MRS YESODHA K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG22010420221293112
|
02/04/2022
|
MINI.K.P
|
1605004005WL091832
|
MINI.K.P
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799716
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG22010420221293113
|
02/04/2022
|
MINI.K.P
|
1605004005WL091832
|
MINI.K.P
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799717
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-022/35
(Kuttippuram)
|
1605004005NRG22010420221293118
|
02/04/2022
|
LEELA P
|
1605004005WL091832
|
LEELA P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799755
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kuttipuram
|
KL-05-004-005-022/35
(Kuttippuram)
|
1605004005NRG22010420221293119
|
02/04/2022
|
LEELA P
|
1605004005WL091832
|
LEELA P
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799756
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kuttipuram
|
KL-05-004-005-022/43
(Kuttippuram)
|
1605004005NRG22010420221293124
|
02/04/2022
|
PATHUMMAKUTTY
|
1605004005WL091832
|
PATHUMMAKUTTY
|
00657
|
KLGB0040233
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915799705
|
|
PATHUMMAKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kuttipuram
|
KL-05-004-005-022/43
(Kuttippuram)
|
1605004005NRG22010420221293125
|
02/04/2022
|
PATHUMMAKUTTY
|
1605004005WL091832
|
PATHUMMAKUTTY
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799706
|
|
PATHUMMAKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kuttipuram
|
KL-05-004-005-022/44
(Kuttippuram)
|
1605004005NRG22010420221293126
|
02/04/2022
|
AYYA K P
|
1605004005WL091832
|
AYYA K P
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799751
|
|
AYYA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-022/44
(Kuttippuram)
|
1605004005NRG22010420221293127
|
02/04/2022
|
AYYA K P
|
1605004005WL091832
|
AYYA K P
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799752
|
|
AYYA K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG22010420221293128
|
02/04/2022
|
LAKSHMI
|
1605004005WL091832
|
LAKSHMI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799763
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG22010420221293130
|
02/04/2022
|
LAKSHMI
|
1605004005WL091832
|
LAKSHMI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799764
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG22010420221293134
|
02/04/2022
|
THANKAM
|
1605004005WL091832
|
THANKAM
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799771
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG22010420221293135
|
02/04/2022
|
THANKAM
|
1605004005WL091832
|
THANKAM
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799772
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kuttipuram
|
KL-05-004-005-022/5
(Kuttippuram)
|
1605004005NRG22010420221293136
|
02/04/2022
|
KUNHARCHA K
|
1605004005WL091832
|
KUNHARCHA K
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799701
|
|
KUNHARCHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-005-022/5
(Kuttippuram)
|
1605004005NRG22010420221293138
|
02/04/2022
|
KUNHARCHA K
|
1605004005WL091832
|
KUNHARCHA K
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799702
|
|
KUNHARCHA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG22010420221293140
|
02/04/2022
|
DEVAYANI
|
1605004005WL091832
|
DEVAYANI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799762
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG22010420221293141
|
02/04/2022
|
DEVAYANI
|
1605004005WL091832
|
DEVAYANI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799761
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kuttipuram
|
KL-05-004-005-022/55
(Kuttippuram)
|
1605004005NRG22010420221293142
|
02/04/2022
|
PREMA
|
1605004005WL091832
|
PREMA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799773
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-005-022/55
(Kuttippuram)
|
1605004005NRG22010420221293143
|
02/04/2022
|
PREMA
|
1605004005WL091832
|
PREMA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799700
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG22010420221293144
|
02/04/2022
|
CHINNAMMA.K.K
|
1605004005WL091832
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799707
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG22010420221293145
|
02/04/2022
|
CHINNAMMA.K.K
|
1605004005WL091832
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799708
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-005-022/59
(Kuttippuram)
|
1605004005NRG22010420221293146
|
02/04/2022
|
NAFEESA
|
1605004005WL091832
|
NAFEESA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799757
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-005-022/59
(Kuttippuram)
|
1605004005NRG22010420221293147
|
02/04/2022
|
NAFEESA
|
1605004005WL091832
|
NAFEESA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799758
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG22010420221293148
|
02/04/2022
|
LATHA
|
1605004005WL091832
|
LATHA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799769
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG22010420221293149
|
02/04/2022
|
LATHA
|
1605004005WL091832
|
LATHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799770
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-005-022/70
(Kuttippuram)
|
1605004005NRG22010420221293150
|
02/04/2022
|
KARTHYAYANI K P
|
1605004005WL091832
|
KARTHYAYANI K P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799743
|
|
KARTHYAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kuttipuram
|
KL-05-004-005-022/70
(Kuttippuram)
|
1605004005NRG22010420221293151
|
02/04/2022
|
KARTHYAYANI K P
|
1605004005WL091832
|
KARTHYAYANI K P
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799744
|
|
KARTHYAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG22010420221293152
|
02/04/2022
|
JANAKI
|
1605004005WL091832
|
JANAKI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799727
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG22010420221293154
|
02/04/2022
|
JANAKI
|
1605004005WL091832
|
JANAKI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799728
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kuttipuram
|
KL-05-004-005-022/77
(Kuttippuram)
|
1605004005NRG22010420221293156
|
02/04/2022
|
AMMALU K K
|
1605004005WL091832
|
AMMALU K K
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799739
|
|
AMMALU K K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kuttipuram
|
KL-05-004-005-022/77
(Kuttippuram)
|
1605004005NRG22010420221293157
|
02/04/2022
|
AMMALU K K
|
1605004005WL091832
|
AMMALU K K
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799740
|
|
AMMALU K K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kuttipuram
|
KL-05-004-005-022/8
(Kuttippuram)
|
1605004005NRG22010420221293158
|
02/04/2022
|
REMA K P
|
1605004005WL091832
|
REMA K P
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799741
|
|
REMA K P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kuttipuram
|
KL-05-004-005-022/8
(Kuttippuram)
|
1605004005NRG22010420221293159
|
02/04/2022
|
REMA K P
|
1605004005WL091832
|
REMA K P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799742
|
|
REMA K P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG22010420221293160
|
02/04/2022
|
KUNHAMMA T K
|
1605004005WL091832
|
KUNHAMMA T K
|
00657
|
KLGB0040233
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915799725
|
|
KUNHAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG22010420221293162
|
02/04/2022
|
KUNHAMMA T K
|
1605004005WL091832
|
KUNHAMMA T K
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799726
|
|
KUNHAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kuttipuram
|
KL-05-004-005-022/83
(Kuttippuram)
|
1605004005NRG22010420221293164
|
02/04/2022
|
CHERUNEELI
|
1605004005WL091832
|
CHERUNEELI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799745
|
|
CHERUNEELI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kuttipuram
|
KL-05-004-005-022/83
(Kuttippuram)
|
1605004005NRG22010420221293165
|
02/04/2022
|
CHERUNEELI
|
1605004005WL091832
|
CHERUNEELI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799746
|
|
CHERUNEELI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG22010420221293166
|
02/04/2022
|
SANTHAKUMARI
|
1605004005WL091832
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799760
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG22010420221293167
|
02/04/2022
|
SANTHAKUMARI
|
1605004005WL091832
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799759
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kuttipuram
|
KL-05-004-005-022/9
(Kuttippuram)
|
1605004005NRG22010420221293168
|
02/04/2022
|
SATHYAVATHY E
|
1605004005WL091832
|
SATHYAVATHY E
|
00657
|
KLGB0040233
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915799737
|
|
SATHYVATHI E
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kuttipuram
|
KL-05-004-005-022/9
(Kuttippuram)
|
1605004005NRG22010420221293169
|
02/04/2022
|
SATHYAVATHY E
|
1605004005WL091832
|
SATHYAVATHY E
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799738
|
|
SATHYVATHI E
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kuttipuram
|
KL-05-004-005-022/92
(Kuttippuram)
|
1605004005NRG22010420221293170
|
02/04/2022
|
AMMU K
|
1605004005WL091832
|
AMMU K
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799733
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kuttipuram
|
KL-05-004-005-022/92
(Kuttippuram)
|
1605004005NRG22010420221293172
|
02/04/2022
|
AMMU K
|
1605004005WL091832
|
AMMU K
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799734
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kuttipuram
|
KL-05-004-005-022/93
(Kuttippuram)
|
1605004005NRG22010420221293174
|
02/04/2022
|
RADHA T
|
1605004005WL091832
|
RADHA T
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799703
|
|
RADHA TP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kuttipuram
|
KL-05-004-005-022/93
(Kuttippuram)
|
1605004005NRG22010420221293175
|
02/04/2022
|
RADHA T
|
1605004005WL091832
|
RADHA T
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915799704
|
|
RADHA TP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kuttipuram
|
KL-05-004-005-022/96
(Kuttippuram)
|
1605004005NRG22010420221293176
|
02/04/2022
|
THANKA P
|
1605004005WL091832
|
THANKA P
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799723
|
|
THANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kuttipuram
|
KL-05-004-005-022/96
(Kuttippuram)
|
1605004005NRG22010420221293177
|
02/04/2022
|
THANKA P
|
1605004005WL091832
|
THANKA P
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799724
|
|
THANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kuttipuram
|
KL-05-004-005-022/97
(Kuttippuram)
|
1605004005NRG22010420221293178
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915799729
|
|
SANTHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kuttipuram
|
KL-05-004-005-022/97
(Kuttippuram)
|
1605004005NRG22010420221293179
|
02/04/2022
|
SANTHA
|
1605004005WL091832
|
SANTHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799730
|
|
SANTHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kuttipuram
|
KL-05-004-005-022/99
(Kuttippuram)
|
1605004005NRG22010420221293180
|
02/04/2022
|
PARU K T
|
1605004005WL091832
|
PARU K T
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915799749
|
|
PARU K T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kuttipuram
|
KL-05-004-005-022/99
(Kuttippuram)
|
1605004005NRG22010420221293181
|
02/04/2022
|
PARU K T
|
1605004005WL091832
|
PARU K T
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915799750
|
|
PARU K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92909
|
92909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95869
|
95869
|
|
|
|
|
|
|
|