|
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-04-008-004-010/501
(Chengottukavu)
|
1604008004NRG23230920220887961
|
23/09/2022
|
BINDU P K
|
1604008004WL033043
|
BINDU P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150675
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-010/502
(Chengottukavu)
|
1604008004NRG23230920220887962
|
23/09/2022
|
SHEEBA
|
1604008004WL033043
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150693
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-010/513
(Chengottukavu)
|
1604008004NRG23230920220887963
|
23/09/2022
|
SHIKHA
|
1604008004WL033043
|
SHIKHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150729
|
|
SHIKHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-010/520
(Chengottukavu)
|
1604008004NRG23230920220887964
|
23/09/2022
|
MEENAKSHI
|
1604008004WL033043
|
MEENAKSHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150682
|
|
MEENAKSHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-010/525
(Chengottukavu)
|
1604008004NRG23230920220887965
|
23/09/2022
|
SARALA
|
1604008004WL033043
|
SARALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232150679
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-010/527
(Chengottukavu)
|
1604008004NRG23230920220887966
|
23/09/2022
|
SANTHA K K
|
1604008004WL033043
|
SANTHA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150705
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-010/530
(Chengottukavu)
|
1604008004NRG23230920220887967
|
23/09/2022
|
KARTHIYAYANI
|
1604008004WL033043
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150685
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-010/534
(Chengottukavu)
|
1604008004NRG23230920220887968
|
23/09/2022
|
REMA
|
1604008004WL033043
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150717
|
|
REMA CHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-010/536
(Chengottukavu)
|
1604008004NRG23230920220887969
|
23/09/2022
|
SAVITHRI
|
1604008004WL033043
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150703
|
|
SAVITHRI K T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-010/542
(Chengottukavu)
|
1604008004NRG23230920220887970
|
23/09/2022
|
SUMA
|
1604008004WL033043
|
SUMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150689
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-010/545
(Chengottukavu)
|
1604008004NRG23230920220887971
|
23/09/2022
|
MADHAVI
|
1604008004WL033043
|
MADHAVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150730
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-010/546
(Chengottukavu)
|
1604008004NRG23230920220887972
|
23/09/2022
|
USHA K V
|
1604008004WL033043
|
USHA K V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150720
|
|
USHA K V
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-004-010/547
(Chengottukavu)
|
1604008004NRG23230920220887973
|
23/09/2022
|
PADMINI
|
1604008004WL033043
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150674
|
|
PADMINI C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-010/549
(Chengottukavu)
|
1604008004NRG23230920220887974
|
23/09/2022
|
SATHI
|
1604008004WL033043
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150692
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23230920220887975
|
23/09/2022
|
DAKSHAYANI AMMA
|
1604008004WL033043
|
DAKSHAYANI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150706
|
|
DAKSHAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-010/553
(Chengottukavu)
|
1604008004NRG23230920220887977
|
23/09/2022
|
DEVI
|
1604008004WL033043
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150698
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-010/554
(Chengottukavu)
|
1604008004NRG23230920220887978
|
23/09/2022
|
SANTHA V K
|
1604008004WL033043
|
SANTHA V K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150728
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-010/558
(Chengottukavu)
|
1604008004NRG23230920220887979
|
23/09/2022
|
KAMALA P
|
1604008004WL033043
|
KAMALA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150676
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-010/559
(Chengottukavu)
|
1604008004NRG23230920220887980
|
23/09/2022
|
USHA
|
1604008004WL033043
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150721
|
|
USHA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-010/560
(Chengottukavu)
|
1604008004NRG23230920220887981
|
23/09/2022
|
JANAKI
|
1604008004WL033043
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150727
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23230920220887982
|
23/09/2022
|
NARAYANI
|
1604008004WL033043
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232150714
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23230920220887983
|
23/09/2022
|
SHYLAJA
|
1604008004WL033043
|
SHYLAJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150677
|
|
SHYLAJA KOYAMVALLI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-010/567
(Chengottukavu)
|
1604008004NRG23230920220887984
|
23/09/2022
|
DEVI
|
1604008004WL033043
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150678
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-010/568
(Chengottukavu)
|
1604008004NRG23230920220887985
|
23/09/2022
|
KAMALA
|
1604008004WL033043
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150673
|
|
KAMALA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-010/570
(Chengottukavu)
|
1604008004NRG23230920220887986
|
23/09/2022
|
KUNHILAKSHMI
|
1604008004WL033043
|
KUNHILAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150680
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-010/571
(Chengottukavu)
|
1604008004NRG23230920220887987
|
23/09/2022
|
SHEELA M
|
1604008004WL033043
|
SHEELA M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232150712
|
|
SHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-010/575
(Chengottukavu)
|
1604008004NRG23230920220887988
|
23/09/2022
|
SHEEJA
|
1604008004WL033043
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150715
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-004-010/576
(Chengottukavu)
|
1604008004NRG23230920220887989
|
23/09/2022
|
VALSALA
|
1604008004WL033043
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150732
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-010/577
(Chengottukavu)
|
1604008004NRG23230920220887990
|
23/09/2022
|
KAMALAKSHI P
|
1604008004WL033043
|
KAMALAKSHI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150697
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-010/578
(Chengottukavu)
|
1604008004NRG23230920220887991
|
23/09/2022
|
GEETHA K K
|
1604008004WL033043
|
GEETHA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150683
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-010/580
(Chengottukavu)
|
1604008004NRG23230920220887992
|
23/09/2022
|
MADHAVI
|
1604008004WL033043
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150722
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-010/581
(Chengottukavu)
|
1604008004NRG23230920220887993
|
23/09/2022
|
KALYANI
|
1604008004WL033043
|
KALYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232150723
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-004-010/582
(Chengottukavu)
|
1604008004NRG23230920220887994
|
23/09/2022
|
PREMA
|
1604008004WL033043
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150688
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-010/583
(Chengottukavu)
|
1604008004NRG23230920220887995
|
23/09/2022
|
PREMA
|
1604008004WL033043
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150716
|
|
PREMA N V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Panthalayani
|
KL-04-008-004-010/585
(Chengottukavu)
|
1604008004NRG23230920220887996
|
23/09/2022
|
JANU
|
1604008004WL033043
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150696
|
|
JANU RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-010/586
(Chengottukavu)
|
1604008004NRG23230920220887997
|
23/09/2022
|
KARTHIAYANI
|
1604008004WL033043
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150699
|
|
KARTHIAYANI KAZHUKKADI THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-010/587
(Chengottukavu)
|
1604008004NRG23230920220887998
|
23/09/2022
|
JANAKI
|
1604008004WL033043
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150701
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-010/588
(Chengottukavu)
|
1604008004NRG23230920220887999
|
23/09/2022
|
SABITHA
|
1604008004WL033043
|
SABITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150708
|
|
SABITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-004-010/589
(Chengottukavu)
|
1604008004NRG23230920220888000
|
23/09/2022
|
PUSHPA
|
1604008004WL033043
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150707
|
|
PUSHPA E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-010/593
(Chengottukavu)
|
1604008004NRG23230920220888001
|
23/09/2022
|
LEELA
|
1604008004WL033043
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150681
|
|
LEELA M
|
CANARA BANK(508532)
|
|
41
|
Panthalayani
|
KL-04-008-004-010/600
(Chengottukavu)
|
1604008004NRG23230920220888002
|
23/09/2022
|
VALSALA
|
1604008004WL033043
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150733
|
|
VALSALA THAZHE CHITTE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-010/606
(Chengottukavu)
|
1604008004NRG23230920220888003
|
23/09/2022
|
GEETHA RAJAN
|
1604008004WL033043
|
GEETHA RAJAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150700
|
|
GEETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-010/607
(Chengottukavu)
|
1604008004NRG23230920220888004
|
23/09/2022
|
PADMINI
|
1604008004WL033043
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150718
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-004-010/608
(Chengottukavu)
|
1604008004NRG23230920220888005
|
23/09/2022
|
VIJAYA LAKSHMI
|
1604008004WL033043
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150684
|
|
VIJAYA LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23230920220888006
|
23/09/2022
|
MADHAVI
|
1604008004WL033043
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150713
|
|
MADHAVI KAZHUKADI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-010/611
(Chengottukavu)
|
1604008004NRG23230920220888008
|
23/09/2022
|
SAILAJA
|
1604008004WL033043
|
SAILAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150704
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-010/615
(Chengottukavu)
|
1604008004NRG23230920220888009
|
23/09/2022
|
SOBHANA
|
1604008004WL033043
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150711
|
|
SOBHANA KV
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Panthalayani
|
KL-04-008-004-010/616
(Chengottukavu)
|
1604008004NRG23230920220888010
|
23/09/2022
|
DAMAYANTHI
|
1604008004WL033043
|
DAMAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150724
|
|
DHAMAYANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-010/631
(Chengottukavu)
|
1604008004NRG23230920220888012
|
23/09/2022
|
KALLIANI
|
1604008004WL033043
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150695
|
|
KALLIANI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-010/635
(Chengottukavu)
|
1604008004NRG23230920220888013
|
23/09/2022
|
PRAJISHA P K
|
1604008004WL033043
|
PRAJISHA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150725
|
|
PRAJISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-010/636
(Chengottukavu)
|
1604008004NRG23230920220888014
|
23/09/2022
|
SANTHA
|
1604008004WL033043
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150709
|
|
SANTHA THAZHATHEYIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-010/639
(Chengottukavu)
|
1604008004NRG23230920220888015
|
23/09/2022
|
GEETHA
|
1604008004WL033043
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232150719
|
|
GEETHA SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-010/640
(Chengottukavu)
|
1604008004NRG23230920220888016
|
23/09/2022
|
JALAJA P.K.
|
1604008004WL033043
|
JALAJA P.K.
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150731
|
|
JALAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-010/642
(Chengottukavu)
|
1604008004NRG23230920220888017
|
23/09/2022
|
SHEEBA
|
1604008004WL033043
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150702
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-010/672
(Chengottukavu)
|
1604008004NRG23230920220888019
|
23/09/2022
|
GOURI
|
1604008004WL033043
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150686
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-010/688
(Chengottukavu)
|
1604008004NRG23230920220888021
|
23/09/2022
|
REESHMA . P
|
1604008004WL033043
|
REESHMA . P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150691
|
|
REESHMAP
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-010/727
(Chengottukavu)
|
1604008004NRG23230920220888024
|
23/09/2022
|
SMITHA
|
1604008004WL033043
|
SMITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232150690
|
|
SMITHA VALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-010/747
(Chengottukavu)
|
1604008004NRG23230920220888026
|
23/09/2022
|
RADHA
|
1604008004WL033043
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150687
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-010/767
(Chengottukavu)
|
1604008004NRG23230920220888027
|
23/09/2022
|
CHANDRIKA
|
1604008004WL033043
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150694
|
|
CHANDRIKA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-010/768
(Chengottukavu)
|
1604008004NRG23230920220888028
|
23/09/2022
|
RAHMATH
|
1604008004WL033043
|
RAHMATH
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232150726
|
|
RAHMATH KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-013/210
(Chengottukavu)
|
1604008004NRG23230920220888037
|
23/09/2022
|
PUSHPA V
|
1604008004WL033043
|
PUSHPA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232150710
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97343
|
97343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97343
|
97343
|
|
|
|
|
|
|
|