|
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
|
Taliparamba
|
KL-02-011-004-006/32
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018413
|
25/04/2024
|
KARTHYAYANI C
|
1602011004WL002805
|
KARTHYAYANI C
|
00078
|
CNRB0002506
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784032
|
|
C KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-004/107
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018365
|
25/04/2024
|
CHANDRIKA K P
|
1602011004WL002805
|
CHANDRIKA K P
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784068
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taliparamba
|
KL-02-011-004-006/113
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018373
|
25/04/2024
|
Malathi P
|
1602011004WL002805
|
Malathi P
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784056
|
|
Malathi P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Taliparamba
|
KL-02-011-004-006/15
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018378
|
25/04/2024
|
.radhamani a p
|
1602011004WL002805
|
.radhamani a p
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784039
|
|
RADHAMANI A P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Taliparamba
|
KL-02-011-004-006/16
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018379
|
25/04/2024
|
.pankajakshi o c
|
1602011004WL002805
|
.pankajakshi o c
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784041
|
|
PANKAJAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Taliparamba
|
KL-02-011-004-006/17
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018380
|
25/04/2024
|
LAKSHMI C A
|
1602011004WL002805
|
LAKSHMI C A
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784043
|
|
LAKSHMI C A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Taliparamba
|
KL-02-011-004-006/180
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018381
|
25/04/2024
|
Jisha vk
|
1602011004WL002805
|
Jisha vk
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784102
|
|
JISHA V K
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-004-006/181
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018382
|
25/04/2024
|
Thulasi A T V
|
1602011004WL002805
|
Thulasi A T V
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784096
|
|
THULASI A T V
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-004-006/184
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018384
|
25/04/2024
|
Lija V K
|
1602011004WL002805
|
Lija V K
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784062
|
|
LIJA V K
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-004-006/185
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018385
|
25/04/2024
|
Sabitha K P
|
1602011004WL002805
|
Sabitha K P
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784095
|
|
SABITHA K P
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-004-006/186
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018386
|
25/04/2024
|
Padmini V V
|
1602011004WL002805
|
Padmini V V
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784053
|
|
PADMINI V V
|
CANARA BANK(508532)
|
|
12
|
Taliparamba
|
KL-02-011-004-006/190
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018388
|
25/04/2024
|
Sreena E P V
|
1602011004WL002805
|
Sreena E P V
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784094
|
|
Sreena E P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Taliparamba
|
KL-02-011-004-006/196
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018390
|
25/04/2024
|
Kallyanikutty T
|
1602011004WL002805
|
Kallyanikutty T
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784060
|
|
KALYANIKUTTY T
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-004-006/202
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018391
|
25/04/2024
|
Suma K V
|
1602011004WL002805
|
Suma K V
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784055
|
|
SUMA K V
|
CANARA BANK(508532)
|
|
15
|
Taliparamba
|
KL-02-011-004-006/21
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018394
|
25/04/2024
|
remani ca
|
1602011004WL002805
|
remani ca
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784042
|
|
RAMANI C A
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-004-006/22
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018397
|
25/04/2024
|
CHANDRIKA P
|
1602011004WL002805
|
CHANDRIKA P
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784044
|
|
CHANDRAMATHI P
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-004-006/225
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018398
|
25/04/2024
|
NALINI
|
1602011004WL002805
|
NALINI
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784065
|
|
NALINI N
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-004-006/237
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018402
|
25/04/2024
|
ASMA K K
|
1602011004WL002805
|
ASMA K K
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784088
|
|
ASMA K K
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-004-006/237
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018401
|
25/04/2024
|
AYISHA K K
|
1602011004WL002805
|
AYISHA K K
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784050
|
|
AYISHA K K
|
CANARA BANK(508532)
|
|
20
|
Taliparamba
|
KL-02-011-004-006/27
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018407
|
25/04/2024
|
Anitha M
|
1602011004WL002805
|
Anitha M
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784054
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
21
|
Taliparamba
|
KL-02-011-004-006/28
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018408
|
25/04/2024
|
Nidiyii madhavi
|
1602011004WL002805
|
Nidiyii madhavi
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784040
|
|
MADHAVI N
|
CANARA BANK(508532)
|
|
22
|
Taliparamba
|
KL-02-011-004-006/287
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018410
|
25/04/2024
|
LATHA E P
|
1602011004WL002805
|
LATHA E P
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784048
|
|
LATHA E P
|
CANARA BANK(508532)
|
|
23
|
Taliparamba
|
KL-02-011-004-006/325
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018415
|
25/04/2024
|
SARA O P
|
1602011004WL002805
|
SARA O P
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784067
|
|
SARA O P
|
CANARA BANK(508532)
|
|
24
|
Taliparamba
|
KL-02-011-004-006/354
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018418
|
25/04/2024
|
LAKSHMI P V
|
1602011004WL002805
|
LAKSHMI P V
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784046
|
|
LAKSHMI P V
|
CANARA BANK(508532)
|
|
25
|
Taliparamba
|
KL-02-011-004-006/399
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018421
|
25/04/2024
|
YESODA M V
|
1602011004WL002805
|
YESODA M V
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784066
|
|
YESODA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Taliparamba
|
KL-02-011-004-006/40
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018422
|
25/04/2024
|
Ramani P P
|
1602011004WL002805
|
Ramani P P
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784051
|
|
RAMANI P P
|
CANARA BANK(508532)
|
|
27
|
Taliparamba
|
KL-02-011-004-006/41
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018423
|
25/04/2024
|
SAROJINI M T
|
1602011004WL002805
|
SAROJINI M T
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784045
|
|
SAROJINI M T
|
CANARA BANK(508532)
|
|
28
|
Taliparamba
|
KL-02-011-004-006/434
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018424
|
25/04/2024
|
LATHA P V
|
1602011004WL002805
|
LATHA P V
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784052
|
|
LATHA P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Taliparamba
|
KL-02-011-004-006/445
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018425
|
25/04/2024
|
LATHA K T
|
1602011004WL002805
|
LATHA K T
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784058
|
|
LATHA K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Taliparamba
|
KL-02-011-004-006/488
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018429
|
25/04/2024
|
narayani k p
|
1602011004WL002805
|
narayani k p
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784059
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
31
|
Taliparamba
|
KL-02-011-004-006/5
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018431
|
25/04/2024
|
Padmashi kannan
|
1602011004WL002805
|
Padmashi kannan
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784071
|
|
PADMAKSHI P
|
CANARA BANK(508532)
|
|
32
|
Taliparamba
|
KL-02-011-004-006/6
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018438
|
25/04/2024
|
LATHIKA A
|
1602011004WL002805
|
LATHIKA A
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784057
|
|
LATHIKA A
|
CANARA BANK(508532)
|
|
33
|
Taliparamba
|
KL-02-011-004-006/64
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018439
|
25/04/2024
|
PADMINI M V
|
1602011004WL002805
|
PADMINI M V
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784047
|
|
PADMONI M V
|
CANARA BANK(508532)
|
|
34
|
Taliparamba
|
KL-02-011-004-006/65
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018440
|
25/04/2024
|
Padmavathi P V
|
1602011004WL002805
|
Padmavathi P V
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784038
|
|
PADMAVATHI P V
|
CANARA BANK(508532)
|
|
35
|
Taliparamba
|
KL-02-011-004-006/66
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018441
|
25/04/2024
|
.vasantha v
|
1602011004WL002805
|
.vasantha v
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784049
|
|
VASANTHA U
|
CANARA BANK(508532)
|
|
36
|
Taliparamba
|
KL-02-011-004-006/9
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018445
|
25/04/2024
|
SHEEBA A V
|
1602011004WL002805
|
SHEEBA A V
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784061
|
|
SHEEBA A V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Taliparamba
|
KL-02-011-004-006/98
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018446
|
25/04/2024
|
Amruthavally
|
1602011004WL002805
|
Amruthavally
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784026
|
|
Amruthavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59166
|
59166
|
|
|
|
|
|
|
|
|
38
|
Taliparamba
|
KL-02-011-004-006/209
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018393
|
25/04/2024
|
Jisha V
|
1602011004WL002805
|
Jisha V
|
00078
|
CNRB0014264
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784025
|
|
Jisha V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
39
|
Taliparamba
|
KL-02-011-004-006/101
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018370
|
25/04/2024
|
bhargavi T
|
1602011004WL002805
|
bhargavi T
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784027
|
|
THEKKAN BHARGGAVI
|
FEDERAL BANK(607165)
|
|
40
|
Taliparamba
|
KL-02-011-004-006/104
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018371
|
25/04/2024
|
AYISHA T
|
1602011004WL002805
|
AYISHA T
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784028
|
|
AYISHA T ALIAS AYISHUMMA T
|
FEDERAL BANK(607165)
|
|
41
|
Taliparamba
|
KL-02-011-004-006/230
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018399
|
25/04/2024
|
vimala K
|
1602011004WL002805
|
vimala K
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784030
|
|
K VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Taliparamba
|
KL-02-011-004-006/282
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018409
|
25/04/2024
|
KUNHAMINA T
|
1602011004WL002805
|
KUNHAMINA T
|
00127
|
FDRL0001328
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784029
|
|
KUNHAMINA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
43
|
Taliparamba
|
KL-02-011-004-006/329
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018416
|
25/04/2024
|
NAANI K V
|
1602011004WL002805
|
NAANI K V
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784024
|
|
NAANI K V
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Taliparamba
|
KL-02-011-004-007/71
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018448
|
25/04/2024
|
PATHUMMA O P
|
1602011004WL002805
|
PATHUMMA O P
|
00409
|
SIBL0000612
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784023
|
|
PATHUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
45
|
Taliparamba
|
KL-02-011-004-006/182
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018383
|
25/04/2024
|
DIVYA N
|
1602011004WL002805
|
DIVYA N
|
00415
|
SBIN0004686
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784031
|
|
DIVYA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
46
|
Taliparamba
|
KL-02-011-004-005/124
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018366
|
25/04/2024
|
THANKAMANI T
|
1602011004WL002805
|
THANKAMANI T
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784089
|
|
MRS THANKAMANI T V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taliparamba
|
KL-02-011-004-005/269
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018367
|
25/04/2024
|
yasoda a v
|
1602011004WL002805
|
yasoda a v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784099
|
|
MRS YASODHA W O PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Taliparamba
|
KL-02-011-004-005/274
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018368
|
25/04/2024
|
SAREENA MARTHANDAN
|
1602011004WL002805
|
SAREENA MARTHANDAN
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784037
|
|
SAREENA MARTHANDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Taliparamba
|
KL-02-011-004-006/10
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018369
|
25/04/2024
|
.kana sreedevi
|
1602011004WL002805
|
.kana sreedevi
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784083
|
|
MRS SREEDEVI A K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taliparamba
|
KL-02-011-004-006/11
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018372
|
25/04/2024
|
RAJINI MADHU
|
1602011004WL002805
|
RAJINI MADHU
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784076
|
|
MRS RAJINI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Taliparamba
|
KL-02-011-004-006/116
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018374
|
25/04/2024
|
MADHAVI T
|
1602011004WL002805
|
MADHAVI T
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784100
|
|
MRS MADHAVI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taliparamba
|
KL-02-011-004-006/14
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018375
|
25/04/2024
|
.MADAVI K
|
1602011004WL002805
|
.MADAVI K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784079
|
|
MRS MADHAVI KANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Taliparamba
|
KL-02-011-004-006/14
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018376
|
25/04/2024
|
CHANDRIKA K
|
1602011004WL002805
|
CHANDRIKA K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784077
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Taliparamba
|
KL-02-011-004-006/146
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018377
|
25/04/2024
|
Janu Tharammal
|
1602011004WL002805
|
Janu Tharammal
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784033
|
|
JANU THARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-004-006/19
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018387
|
25/04/2024
|
.NARAYANI CA
|
1602011004WL002805
|
.NARAYANI CA
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784074
|
|
MRS NARAYANI C A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Taliparamba
|
KL-02-011-004-006/195
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018389
|
25/04/2024
|
Sajitha T
|
1602011004WL002805
|
Sajitha T
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784034
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taliparamba
|
KL-02-011-004-006/207
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018392
|
25/04/2024
|
RAMITHA K
|
1602011004WL002805
|
RAMITHA K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784036
|
|
RAMITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Taliparamba
|
KL-02-011-004-006/210
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018395
|
25/04/2024
|
Raji mol K
|
1602011004WL002805
|
Raji mol K
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784104
|
|
RAJIMOL K
|
CANARA BANK(508532)
|
|
59
|
Taliparamba
|
KL-02-011-004-006/217
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018396
|
25/04/2024
|
BHAGIRATHI V
|
1602011004WL002805
|
BHAGIRATHI V
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784105
|
|
MRS BHAGIRATHI V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Taliparamba
|
KL-02-011-004-006/236
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018400
|
25/04/2024
|
SREEJA N
|
1602011004WL002805
|
SREEJA N
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784101
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taliparamba
|
KL-02-011-004-006/24
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018403
|
25/04/2024
|
K SARADA
|
1602011004WL002805
|
K SARADA
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784078
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taliparamba
|
KL-02-011-004-006/25
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018404
|
25/04/2024
|
SUJATHA C
|
1602011004WL002805
|
SUJATHA C
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784092
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taliparamba
|
KL-02-011-004-006/254
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018405
|
25/04/2024
|
K V NARAYANI
|
1602011004WL002805
|
K V NARAYANI
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784084
|
|
NARAYANI K V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Taliparamba
|
KL-02-011-004-006/255
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018406
|
25/04/2024
|
Preena N P
|
1602011004WL002805
|
Preena N P
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784063
|
|
MRS PREENA N P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taliparamba
|
KL-02-011-004-006/29
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018411
|
25/04/2024
|
Sheema R
|
1602011004WL002805
|
Sheema R
|
00415
|
SBIN0071071
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403784090
|
|
MRS SHEEMA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Taliparamba
|
KL-02-011-004-006/30
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018412
|
25/04/2024
|
JANU K V
|
1602011004WL002805
|
JANU K V
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784106
|
|
MRS JANU K V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Taliparamba
|
KL-02-011-004-006/320
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018414
|
25/04/2024
|
Nisha K V
|
1602011004WL002805
|
Nisha K V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784064
|
|
NISHA K V
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Taliparamba
|
KL-02-011-004-006/35
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018417
|
25/04/2024
|
LALITHA V
|
1602011004WL002805
|
LALITHA V
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784087
|
|
LALITHA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Taliparamba
|
KL-02-011-004-006/388
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018419
|
25/04/2024
|
JANAKI P C
|
1602011004WL002805
|
JANAKI P C
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784103
|
|
MRS JANAKI P C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Taliparamba
|
KL-02-011-004-006/398
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018420
|
25/04/2024
|
Lekhana E
|
1602011004WL002805
|
Lekhana E
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784098
|
|
MRS LEKHANA E
|
STATE BANK OF INDIA(508548)
|
|
71
|
Taliparamba
|
KL-02-011-004-006/45
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018426
|
25/04/2024
|
DAKSHAYANI C A
|
1602011004WL002805
|
DAKSHAYANI C A
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784080
|
|
MRS DAKSHAYANI C A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Taliparamba
|
KL-02-011-004-006/46
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018427
|
25/04/2024
|
.shyamala at v
|
1602011004WL002805
|
.shyamala at v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784075
|
|
SHYAMALA A T V
|
CANARA BANK(508532)
|
|
73
|
Taliparamba
|
KL-02-011-004-006/48
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018428
|
25/04/2024
|
JANAKI K
|
1602011004WL002805
|
JANAKI K
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784091
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Taliparamba
|
KL-02-011-004-006/49
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018430
|
25/04/2024
|
SULOCHANA NAGRAKUNNUMMAL
|
1602011004WL002805
|
SULOCHANA NAGRAKUNNUMMAL
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784093
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taliparamba
|
KL-02-011-004-006/5
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018432
|
25/04/2024
|
KANNAN
|
1602011004WL002805
|
KANNAN
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784085
|
|
KANNAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Taliparamba
|
KL-02-011-004-006/50
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018433
|
25/04/2024
|
.SAVITHRI E
|
1602011004WL002805
|
.SAVITHRI E
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784073
|
|
MRS SAVITHRI E
|
STATE BANK OF INDIA(508548)
|
|
77
|
Taliparamba
|
KL-02-011-004-006/52
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018434
|
25/04/2024
|
.narayani
|
1602011004WL002805
|
.narayani
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784097
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Taliparamba
|
KL-02-011-004-006/52
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018435
|
25/04/2024
|
Premalatha
|
1602011004WL002805
|
Premalatha
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784082
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Taliparamba
|
KL-02-011-004-006/53
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018436
|
25/04/2024
|
.smitha suresh
|
1602011004WL002805
|
.smitha suresh
|
00415
|
SBIN0071071
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784081
|
|
MRS SMITHA V M V
|
STATE BANK OF INDIA(508548)
|
|
80
|
Taliparamba
|
KL-02-011-004-006/55
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018437
|
25/04/2024
|
KANA MADAHAVI
|
1602011004WL002805
|
KANA MADAHAVI
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784070
|
|
MRS MADHAVI K T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Taliparamba
|
KL-02-011-004-006/75
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018442
|
25/04/2024
|
N Lakshmi
|
1602011004WL002805
|
N Lakshmi
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784072
|
|
MRS LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Taliparamba
|
KL-02-011-004-006/78
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018443
|
25/04/2024
|
GEETHA C
|
1602011004WL002805
|
GEETHA C
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784035
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Taliparamba
|
KL-02-011-004-006/8
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018444
|
25/04/2024
|
. T V LEELA
|
1602011004WL002805
|
. T V LEELA
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784086
|
|
MRS LEELA T V
|
STATE BANK OF INDIA(508548)
|
|
84
|
Taliparamba
|
KL-02-011-004-006/99-A
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018447
|
25/04/2024
|
rohini M
|
1602011004WL002805
|
rohini M
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784069
|
|
MRS ROHINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68508
|
68508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140822
|
140822
|
|
|
|
|
|
|
|