|
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-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23200320232377910
|
20/03/2023
|
MINI
|
1604008004WL073243
|
MINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310363
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23200320232377914
|
20/03/2023
|
RAIHANATH
|
1604008004WL073243
|
RAIHANATH
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310364
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23200320232377923
|
20/03/2023
|
DHANYA K K
|
1604008004WL073243
|
DHANYA K K
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310365
|
|
DHANYA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23200320232377929
|
20/03/2023
|
JAMITHA P P
|
1604008004WL073243
|
JAMITHA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310431
|
|
JAMITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23200320232377915
|
20/03/2023
|
T P MADHAVI
|
1604008004WL073243
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310415
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23200320232377911
|
20/03/2023
|
SHANIBA V V
|
1604008004WL073243
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310414
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23200320232377924
|
20/03/2023
|
PRAVEENA T
|
1604008004WL073243
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310432
|
|
PRAVEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-004-017/721
(Chengottukavu)
|
1604008004NRG23200320232377933
|
20/03/2023
|
REETHA
|
1604008004WL073243
|
REETHA
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310366
|
|
REETHA T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-017/428
(Chengottukavu)
|
1604008004NRG23200320232377863
|
20/03/2023
|
JAMEELA
|
1604008004WL073243
|
JAMEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310405
|
|
JAMEELA WO ABDULLAH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/436
(Chengottukavu)
|
1604008004NRG23200320232377864
|
20/03/2023
|
SOBHA P P
|
1604008004WL073243
|
SOBHA P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310390
|
|
SHOBHA P P
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23200320232377865
|
20/03/2023
|
SAJI
|
1604008004WL073243
|
SAJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310394
|
|
SAJI PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/438
(Chengottukavu)
|
1604008004NRG23200320232377866
|
20/03/2023
|
RAJEENA M K
|
1604008004WL073243
|
RAJEENA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310380
|
|
RAJEENA MK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/447
(Chengottukavu)
|
1604008004NRG23200320232377867
|
20/03/2023
|
SUBHA T P
|
1604008004WL073243
|
SUBHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310391
|
|
SUBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/451
(Chengottukavu)
|
1604008004NRG23200320232377868
|
20/03/2023
|
MOYTHEENKUTTY
|
1604008004WL073243
|
MOYTHEENKUTTY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310403
|
|
MOYTHEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/472
(Chengottukavu)
|
1604008004NRG23200320232377869
|
20/03/2023
|
GOURI
|
1604008004WL073243
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310384
|
|
GOURI T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/474
(Chengottukavu)
|
1604008004NRG23200320232377870
|
20/03/2023
|
SHIJILA
|
1604008004WL073243
|
SHIJILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310421
|
|
MR SHIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/477
(Chengottukavu)
|
1604008004NRG23200320232377871
|
20/03/2023
|
SAFIYA
|
1604008004WL073243
|
SAFIYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310388
|
|
SAFIYA KMK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/479
(Chengottukavu)
|
1604008004NRG23200320232377872
|
20/03/2023
|
ZAINABA
|
1604008004WL073243
|
ZAINABA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310378
|
|
ZAINABA MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/480
(Chengottukavu)
|
1604008004NRG23200320232377873
|
20/03/2023
|
NABEESA
|
1604008004WL073243
|
NABEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310398
|
|
NABEESA PALLI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23200320232377874
|
20/03/2023
|
VALSALA M K
|
1604008004WL073243
|
VALSALA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310367
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/482
(Chengottukavu)
|
1604008004NRG23200320232377875
|
20/03/2023
|
AYISHA
|
1604008004WL073243
|
AYISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330310379
|
|
MRS AYISHA M K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23200320232377876
|
20/03/2023
|
SUMATHI
|
1604008004WL073243
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310407
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23200320232377877
|
20/03/2023
|
RADHA
|
1604008004WL073243
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310399
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23200320232377878
|
20/03/2023
|
SAJITHA
|
1604008004WL073243
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310406
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/490
(Chengottukavu)
|
1604008004NRG23200320232377879
|
20/03/2023
|
BINDU P P
|
1604008004WL073243
|
BINDU P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310397
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/500
(Chengottukavu)
|
1604008004NRG23200320232377881
|
20/03/2023
|
GEETHA P P
|
1604008004WL073243
|
GEETHA P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310376
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/501
(Chengottukavu)
|
1604008004NRG23200320232377882
|
20/03/2023
|
RATHI
|
1604008004WL073243
|
RATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310373
|
|
RATHI PULINTE CHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/502
(Chengottukavu)
|
1604008004NRG23200320232377883
|
20/03/2023
|
VALSALA
|
1604008004WL073243
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310385
|
|
VALSALA
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/503
(Chengottukavu)
|
1604008004NRG23200320232377884
|
20/03/2023
|
PUSHPA P C
|
1604008004WL073243
|
PUSHPA P C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310371
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/504
(Chengottukavu)
|
1604008004NRG23200320232377885
|
20/03/2023
|
LEELA
|
1604008004WL073243
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310381
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/505
(Chengottukavu)
|
1604008004NRG23200320232377886
|
20/03/2023
|
KADEESA
|
1604008004WL073243
|
KADEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310417
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/506
(Chengottukavu)
|
1604008004NRG23200320232377887
|
20/03/2023
|
JANU
|
1604008004WL073243
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310370
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/507
(Chengottukavu)
|
1604008004NRG23200320232377888
|
20/03/2023
|
SAKKEENA
|
1604008004WL073243
|
SAKKEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310416
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/512
(Chengottukavu)
|
1604008004NRG23200320232377889
|
20/03/2023
|
SUHARABI
|
1604008004WL073243
|
SUHARABI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310401
|
|
SUHARABI MOONUKUDUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23200320232377890
|
20/03/2023
|
RAMLA
|
1604008004WL073243
|
RAMLA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310420
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23200320232377891
|
20/03/2023
|
LAKSHMI
|
1604008004WL073243
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310409
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-017/521
(Chengottukavu)
|
1604008004NRG23200320232377892
|
20/03/2023
|
SATHYA
|
1604008004WL073243
|
SATHYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310404
|
|
SATHYA PULINTECHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/523
(Chengottukavu)
|
1604008004NRG23200320232377893
|
20/03/2023
|
SATHI
|
1604008004WL073243
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310387
|
|
SATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23200320232377894
|
20/03/2023
|
GIRIJA
|
1604008004WL073243
|
GIRIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310389
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/527
(Chengottukavu)
|
1604008004NRG23200320232377895
|
20/03/2023
|
THANKA P C
|
1604008004WL073243
|
THANKA P C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310372
|
|
THANKA
|
CANARA BANK(508532)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23200320232377896
|
20/03/2023
|
KAMALA C P
|
1604008004WL073243
|
KAMALA C P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310375
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23200320232377897
|
20/03/2023
|
RANJINI
|
1604008004WL073243
|
RANJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310408
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-017/543
(Chengottukavu)
|
1604008004NRG23200320232377898
|
20/03/2023
|
JAYA P C
|
1604008004WL073243
|
JAYA P C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310374
|
|
JAYA P C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-017/546
(Chengottukavu)
|
1604008004NRG23200320232377899
|
20/03/2023
|
AYISHA
|
1604008004WL073243
|
AYISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310392
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23200320232377900
|
20/03/2023
|
SAVITHRI
|
1604008004WL073243
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310411
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
46
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23200320232377901
|
20/03/2023
|
AAYISHA
|
1604008004WL073243
|
AAYISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310383
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-017/556
(Chengottukavu)
|
1604008004NRG23200320232377902
|
20/03/2023
|
BHANUMATHY P P
|
1604008004WL073243
|
BHANUMATHY P P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310369
|
|
BHANUMATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23200320232377903
|
20/03/2023
|
MINI
|
1604008004WL073243
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330310382
|
|
MINI
|
BANK OF BARODA(606985)
|
|
49
|
Panthalayani
|
KL-04-008-004-017/561
(Chengottukavu)
|
1604008004NRG23200320232377904
|
20/03/2023
|
GOURI
|
1604008004WL073243
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310419
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-017/562
(Chengottukavu)
|
1604008004NRG23200320232377905
|
20/03/2023
|
MUNEER E
|
1604008004WL073243
|
MUNEER E
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330310434
|
|
MR MUNEER ELAVANGANTAKATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-004-017/564
(Chengottukavu)
|
1604008004NRG23200320232377906
|
20/03/2023
|
SAFEERA
|
1604008004WL073243
|
SAFEERA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310402
|
|
SAFEERA K M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-017/578
(Chengottukavu)
|
1604008004NRG23200320232377907
|
20/03/2023
|
KUNHEEBI
|
1604008004WL073243
|
KUNHEEBI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310400
|
|
KUNHEEBI VALAPPILMOONUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23200320232377908
|
20/03/2023
|
JOONA
|
1604008004WL073243
|
JOONA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310423
|
|
JOONA V M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23200320232377909
|
20/03/2023
|
FOUSIYA
|
1604008004WL073243
|
FOUSIYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330310386
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23200320232377912
|
20/03/2023
|
VILASINI
|
1604008004WL073243
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310368
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23200320232377913
|
20/03/2023
|
SAROJINI
|
1604008004WL073243
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310413
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23200320232377916
|
20/03/2023
|
REENA
|
1604008004WL073243
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310412
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-017/644
(Chengottukavu)
|
1604008004NRG23200320232377917
|
20/03/2023
|
SINDHU
|
1604008004WL073243
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310410
|
|
SINDHU P K
|
CANARA BANK(508532)
|
|
59
|
Panthalayani
|
KL-04-008-004-017/648
(Chengottukavu)
|
1604008004NRG23200320232377918
|
20/03/2023
|
LEENA
|
1604008004WL073243
|
LEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310418
|
|
LEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23200320232377919
|
20/03/2023
|
NOORJAHAN
|
1604008004WL073243
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310422
|
|
NOORJAHAN V M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-017/664
(Chengottukavu)
|
1604008004NRG23200320232377920
|
20/03/2023
|
VIJILA
|
1604008004WL073243
|
VIJILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310393
|
|
VIJILA P C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-017/668
(Chengottukavu)
|
1604008004NRG23200320232377921
|
20/03/2023
|
SUMATHI K
|
1604008004WL073243
|
SUMATHI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310433
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23200320232377922
|
20/03/2023
|
CHEKKOTTY V M
|
1604008004WL073243
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310377
|
|
CHEKKOTTY V M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23200320232377925
|
20/03/2023
|
MANJUSHA
|
1604008004WL073243
|
MANJUSHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310430
|
|
MANJUSHA PULIYINTECHUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23200320232377926
|
20/03/2023
|
SAUDHA
|
1604008004WL073243
|
SAUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310425
|
|
SAUDHA ABDU RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23200320232377927
|
20/03/2023
|
PRABHA
|
1604008004WL073243
|
PRABHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310426
|
|
PRABHA N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-017/704
(Chengottukavu)
|
1604008004NRG23200320232377928
|
20/03/2023
|
BINDU
|
1604008004WL073243
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330310424
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-017/714
(Chengottukavu)
|
1604008004NRG23200320232377930
|
20/03/2023
|
JAMEELA
|
1604008004WL073243
|
JAMEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330310396
|
|
JAMEELA MK
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-017/715
(Chengottukavu)
|
1604008004NRG23200320232377931
|
20/03/2023
|
SUNEERA
|
1604008004WL073243
|
SUNEERA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310395
|
|
SUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Panthalayani
|
KL-04-008-004-017/718
(Chengottukavu)
|
1604008004NRG23200320232377932
|
20/03/2023
|
VINCY
|
1604008004WL073243
|
VINCY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310429
|
|
VINSI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23200320232377934
|
20/03/2023
|
SUHARABI
|
1604008004WL073243
|
SUHARABI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330310428
|
|
SUHARABI MOONNU KUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-017/732
(Chengottukavu)
|
1604008004NRG23200320232377935
|
20/03/2023
|
SAFEERA
|
1604008004WL073243
|
SAFEERA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330310427
|
|
SAFEERA MOONNUKUDIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105429
|
105429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118491
|
118491
|
|
|
|
|
|
|
|