|
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-04-008-003-004/221
(Chemanchery)
|
1604008003NRG23151020221044109
|
15/10/2022
|
JANAKI
|
1604008003WL038329
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620122
|
|
JANAKI C K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-012/152
(Chemanchery)
|
1604008003NRG23151020221044169
|
15/10/2022
|
RATHI
|
1604008003WL038329
|
RATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191620123
|
|
RATHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-004/1
(Chemanchery)
|
1604008003NRG23151020221044080
|
15/10/2022
|
MADHAVI AMMA
|
1604008003WL038329
|
MADHAVI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620130
|
|
Mrs. M K MADHAVI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/10
(Chemanchery)
|
1604008003NRG23151020221044081
|
15/10/2022
|
SAROJINI
|
1604008003WL038329
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620138
|
|
Mrs. V K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/119
(Chemanchery)
|
1604008003NRG23151020221044082
|
15/10/2022
|
KAMALA
|
1604008003WL038329
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620150
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/122
(Chemanchery)
|
1604008003NRG23151020221044083
|
15/10/2022
|
SARASA
|
1604008003WL038329
|
SARASA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620177
|
|
SARASA R P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/123
(Chemanchery)
|
1604008003NRG23151020221044084
|
15/10/2022
|
RADHA
|
1604008003WL038329
|
RADHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620133
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/124
(Chemanchery)
|
1604008003NRG23151020221044085
|
15/10/2022
|
KAMALA
|
1604008003WL038329
|
KAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620137
|
|
Mrs. O P KAMALA
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/135
(Chemanchery)
|
1604008003NRG23151020221044087
|
15/10/2022
|
SAVITHRI
|
1604008003WL038329
|
SAVITHRI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620165
|
|
Smt. M SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/136
(Chemanchery)
|
1604008003NRG23151020221044088
|
15/10/2022
|
SARASA
|
1604008003WL038329
|
SARASA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620135
|
|
SARASA VM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/138
(Chemanchery)
|
1604008003NRG23151020221044089
|
15/10/2022
|
KADEEJA
|
1604008003WL038329
|
KADEEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620143
|
|
Mrs. M KADEEJA
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/140
(Chemanchery)
|
1604008003NRG23151020221044090
|
15/10/2022
|
MADHAVI
|
1604008003WL038329
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620139
|
|
MADHAVI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/141
(Chemanchery)
|
1604008003NRG23151020221044091
|
15/10/2022
|
MEENAKSHI
|
1604008003WL038329
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620156
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/144
(Chemanchery)
|
1604008003NRG23151020221044092
|
15/10/2022
|
DEVI
|
1604008003WL038329
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620151
|
|
Mrs. M DEVI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/147
(Chemanchery)
|
1604008003NRG23151020221044093
|
15/10/2022
|
SHEELA
|
1604008003WL038329
|
SHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620183
|
|
SHEELA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/149
(Chemanchery)
|
1604008003NRG23151020221044094
|
15/10/2022
|
LEELA
|
1604008003WL038329
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620166
|
|
Mrs. N K LEELA
|
INDIAN BANK(607105)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/150
(Chemanchery)
|
1604008003NRG23151020221044095
|
15/10/2022
|
MALATHI
|
1604008003WL038329
|
MALATHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620136
|
|
Mrs. M C MALATHI
|
INDIAN BANK(607105)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/154
(Chemanchery)
|
1604008003NRG23151020221044096
|
15/10/2022
|
KAMALA
|
1604008003WL038329
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620168
|
|
Mrs. P M KAMALA
|
INDIAN BANK(607105)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/156
(Chemanchery)
|
1604008003NRG23151020221044097
|
15/10/2022
|
SANTHA
|
1604008003WL038329
|
SANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620160
|
|
Mrs. M P SANTHA
|
INDIAN BANK(607105)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/17
(Chemanchery)
|
1604008003NRG23151020221044098
|
15/10/2022
|
SREEJA
|
1604008003WL038329
|
SREEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620144
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/172
(Chemanchery)
|
1604008003NRG23151020221044099
|
15/10/2022
|
RACHANA.K
|
1604008003WL038329
|
RACHANA.K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620190
|
|
RACHANA K
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/175
(Chemanchery)
|
1604008003NRG23151020221044100
|
15/10/2022
|
AJITHAKUMARI. M
|
1604008003WL038329
|
AJITHAKUMARI. M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620180
|
|
AJITHA KUMARI V M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/176
(Chemanchery)
|
1604008003NRG23151020221044101
|
15/10/2022
|
NARAYANI
|
1604008003WL038329
|
NARAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620162
|
|
NARAYANI MK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/177
(Chemanchery)
|
1604008003NRG23151020221044102
|
15/10/2022
|
SAROJINI
|
1604008003WL038329
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620152
|
|
Mrs. V M SAROJINI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/18
(Chemanchery)
|
1604008003NRG23151020221044103
|
15/10/2022
|
VILASINI
|
1604008003WL038329
|
VILASINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620132
|
|
Mrs. K P VILASINI
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/197
(Chemanchery)
|
1604008003NRG23151020221044105
|
15/10/2022
|
GEETHA
|
1604008003WL038329
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620163
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/198
(Chemanchery)
|
1604008003NRG23151020221044106
|
15/10/2022
|
VALSALA
|
1604008003WL038329
|
VALSALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191620153
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-004/203
(Chemanchery)
|
1604008003NRG23151020221044107
|
15/10/2022
|
LATHA K M
|
1604008003WL038329
|
LATHA K M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620167
|
|
LATHA KM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-004/212
(Chemanchery)
|
1604008003NRG23151020221044108
|
15/10/2022
|
PREETHI T M
|
1604008003WL038329
|
PREETHI T M
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620186
|
|
PREETHI T M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-004/226
(Chemanchery)
|
1604008003NRG23151020221044110
|
15/10/2022
|
RAJILA
|
1604008003WL038329
|
RAJILA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620169
|
|
RAJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-004/23
(Chemanchery)
|
1604008003NRG23151020221044111
|
15/10/2022
|
CHANDRIKA
|
1604008003WL038329
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620188
|
|
Mrs. M CHANDRIKA
|
INDIAN BANK(607105)
|
|
32
|
Panthalayani
|
KL-04-008-003-004/240
(Chemanchery)
|
1604008003NRG23151020221044114
|
15/10/2022
|
KARTHIKA
|
1604008003WL038329
|
KARTHIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620140
|
|
Mrs. P K KARTHI
|
INDIAN BANK(607105)
|
|
33
|
Panthalayani
|
KL-04-008-003-004/252
(Chemanchery)
|
1604008003NRG23151020221044115
|
15/10/2022
|
GEETHA P P
|
1604008003WL038329
|
GEETHA P P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620134
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-004/266
(Chemanchery)
|
1604008003NRG23151020221044116
|
15/10/2022
|
SHEENA V K
|
1604008003WL038329
|
SHEENA V K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620175
|
|
SHEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-004/28
(Chemanchery)
|
1604008003NRG23151020221044118
|
15/10/2022
|
SOBHA
|
1604008003WL038329
|
SOBHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620157
|
|
Mrs. M SOBHA
|
INDIAN BANK(607105)
|
|
36
|
Panthalayani
|
KL-04-008-003-004/290
(Chemanchery)
|
1604008003NRG23151020221044120
|
15/10/2022
|
BINDU V
|
1604008003WL038329
|
BINDU V
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620191
|
|
BINDUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-003-004/3
(Chemanchery)
|
1604008003NRG23151020221044122
|
15/10/2022
|
UNICHIRA
|
1604008003WL038329
|
UNICHIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620158
|
|
Mrs. K T UNICHHIRA
|
INDIAN BANK(607105)
|
|
38
|
Panthalayani
|
KL-04-008-003-004/33
(Chemanchery)
|
1604008003NRG23151020221044131
|
15/10/2022
|
SUBHADRA
|
1604008003WL038329
|
SUBHADRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620128
|
|
SUBADRA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-004/37
(Chemanchery)
|
1604008003NRG23151020221044135
|
15/10/2022
|
USHA
|
1604008003WL038329
|
USHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620148
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-004/40
(Chemanchery)
|
1604008003NRG23151020221044136
|
15/10/2022
|
INDIRA
|
1604008003WL038329
|
INDIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620159
|
|
Mrs. V P INDIRA
|
INDIAN BANK(607105)
|
|
41
|
Panthalayani
|
KL-04-008-003-004/42
(Chemanchery)
|
1604008003NRG23151020221044137
|
15/10/2022
|
LIJISHA K T
|
1604008003WL038329
|
LIJISHA K T
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620189
|
|
LIJISHA K T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-004/43
(Chemanchery)
|
1604008003NRG23151020221044138
|
15/10/2022
|
SANTHA
|
1604008003WL038329
|
SANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620147
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-004/44
(Chemanchery)
|
1604008003NRG23151020221044139
|
15/10/2022
|
KARTHYAYANI
|
1604008003WL038329
|
KARTHYAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620149
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-004/46
(Chemanchery)
|
1604008003NRG23151020221044140
|
15/10/2022
|
KAMALA
|
1604008003WL038329
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620181
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-004/47
(Chemanchery)
|
1604008003NRG23151020221044141
|
15/10/2022
|
SEETHA
|
1604008003WL038329
|
SEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620187
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-004/5
(Chemanchery)
|
1604008003NRG23151020221044142
|
15/10/2022
|
RADHA V V
|
1604008003WL038329
|
RADHA V V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620146
|
|
RADHA VV
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-004/50
(Chemanchery)
|
1604008003NRG23151020221044143
|
15/10/2022
|
SUMA
|
1604008003WL038329
|
SUMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620176
|
|
SUMA VM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-004/55
(Chemanchery)
|
1604008003NRG23151020221044144
|
15/10/2022
|
JANAKI
|
1604008003WL038329
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620131
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
49
|
Panthalayani
|
KL-04-008-003-004/56
(Chemanchery)
|
1604008003NRG23151020221044145
|
15/10/2022
|
SHEEBA
|
1604008003WL038329
|
SHEEBA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620170
|
|
SHEEBA PM
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-004/6
(Chemanchery)
|
1604008003NRG23151020221044147
|
15/10/2022
|
SOUMINI
|
1604008003WL038329
|
SOUMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620185
|
|
Mrs. K SAUMINI
|
INDIAN BANK(607105)
|
|
51
|
Panthalayani
|
KL-04-008-003-004/60
(Chemanchery)
|
1604008003NRG23151020221044148
|
15/10/2022
|
LEELA
|
1604008003WL038329
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620172
|
|
Mrs. C M LEELA
|
INDIAN BANK(607105)
|
|
52
|
Panthalayani
|
KL-04-008-003-004/61
(Chemanchery)
|
1604008003NRG23151020221044149
|
15/10/2022
|
LEELA
|
1604008003WL038329
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620184
|
|
Mrs. C LEELA
|
INDIAN BANK(607105)
|
|
53
|
Panthalayani
|
KL-04-008-003-004/66
(Chemanchery)
|
1604008003NRG23151020221044150
|
15/10/2022
|
PRAMEELA
|
1604008003WL038329
|
PRAMEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620178
|
|
PRAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-004/67
(Chemanchery)
|
1604008003NRG23151020221044151
|
15/10/2022
|
LEELA
|
1604008003WL038329
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620161
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-004/68
(Chemanchery)
|
1604008003NRG23151020221044152
|
15/10/2022
|
VIMALA
|
1604008003WL038329
|
VIMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620126
|
|
VIMALA OP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-004/69
(Chemanchery)
|
1604008003NRG23151020221044153
|
15/10/2022
|
GEETHA
|
1604008003WL038329
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620173
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-004/7
(Chemanchery)
|
1604008003NRG23151020221044154
|
15/10/2022
|
DEVI
|
1604008003WL038329
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620179
|
|
DEVI PM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-003-004/70
(Chemanchery)
|
1604008003NRG23151020221044155
|
15/10/2022
|
LAKSHMI
|
1604008003WL038329
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620145
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-004/71
(Chemanchery)
|
1604008003NRG23151020221044156
|
15/10/2022
|
DEVI
|
1604008003WL038329
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620141
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-003-004/73
(Chemanchery)
|
1604008003NRG23151020221044157
|
15/10/2022
|
LAKSHMI K M
|
1604008003WL038329
|
LAKSHMI K M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620124
|
|
Mrs. K M LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Panthalayani
|
KL-04-008-003-004/74
(Chemanchery)
|
1604008003NRG23151020221044158
|
15/10/2022
|
DEVI
|
1604008003WL038329
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620171
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-003-004/75
(Chemanchery)
|
1604008003NRG23151020221044159
|
15/10/2022
|
NARAYANI
|
1604008003WL038329
|
NARAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620125
|
|
Mrs. M NARAYANI
|
INDIAN BANK(607105)
|
|
63
|
Panthalayani
|
KL-04-008-003-004/76
(Chemanchery)
|
1604008003NRG23151020221044160
|
15/10/2022
|
PRAMEELA
|
1604008003WL038329
|
PRAMEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620142
|
|
Mrs. P T PRAMEELA
|
INDIAN BANK(607105)
|
|
64
|
Panthalayani
|
KL-04-008-003-004/8
(Chemanchery)
|
1604008003NRG23151020221044161
|
15/10/2022
|
MADHAVI
|
1604008003WL038329
|
MADHAVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191620155
|
|
Mrs. K T MADHAVI
|
INDIAN BANK(607105)
|
|
65
|
Panthalayani
|
KL-04-008-003-004/81
(Chemanchery)
|
1604008003NRG23151020221044162
|
15/10/2022
|
SUMATHI
|
1604008003WL038329
|
SUMATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620154
|
|
Mrs. K M SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
Panthalayani
|
KL-04-008-003-004/82
(Chemanchery)
|
1604008003NRG23151020221044163
|
15/10/2022
|
VASANTHA
|
1604008003WL038329
|
VASANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620164
|
|
Mrs. K M VASANTHA
|
INDIAN BANK(607105)
|
|
67
|
Panthalayani
|
KL-04-008-003-004/85
(Chemanchery)
|
1604008003NRG23151020221044164
|
15/10/2022
|
KANAKALATHA
|
1604008003WL038329
|
KANAKALATHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620127
|
|
Mrs. KANAKALATHA
|
INDIAN BANK(607105)
|
|
68
|
Panthalayani
|
KL-04-008-003-004/88
(Chemanchery)
|
1604008003NRG23151020221044165
|
15/10/2022
|
MOHINI
|
1604008003WL038329
|
MOHINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620174
|
|
Mrs. M MOHINI
|
INDIAN BANK(607105)
|
|
69
|
Panthalayani
|
KL-04-008-003-004/94
(Chemanchery)
|
1604008003NRG23151020221044166
|
15/10/2022
|
SUSHEELA
|
1604008003WL038329
|
SUSHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620129
|
|
Mrs. V M SUSEELA
|
INDIAN BANK(607105)
|
|
70
|
Panthalayani
|
KL-04-008-003-004/97
(Chemanchery)
|
1604008003NRG23151020221044168
|
15/10/2022
|
VASUMATHI L V
|
1604008003WL038329
|
VASUMATHI L V
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191620182
|
|
VASUMATHI L V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102630
|
102630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105118
|
105118
|
|
|
|
|
|
|
|