|
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-04-008-003-015/104
(Chemanchery)
|
1604008003NRG23060820220584202
|
06/08/2022
|
JAYASREE
|
1604008003WL022967
|
JAYASREE
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027371141
|
|
JAYASREE K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-015/105
(Chemanchery)
|
1604008003NRG23060820220584203
|
06/08/2022
|
LEELA K B
|
1604008003WL022967
|
LEELA K B
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371100
|
|
MRS LEELA K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/108
(Chemanchery)
|
1604008003NRG23060820220584204
|
06/08/2022
|
CHANDRIKA K T
|
1604008003WL022967
|
CHANDRIKA K T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027371092
|
|
CHANDRIKA K T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-015/112
(Chemanchery)
|
1604008003NRG23060820220584205
|
06/08/2022
|
PUSHPA
|
1604008003WL022967
|
PUSHPA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027371144
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-015/113
(Chemanchery)
|
1604008003NRG23060820220584206
|
06/08/2022
|
SATHIAVATHI
|
1604008003WL022967
|
SATHIAVATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371130
|
|
SATHIAVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-015/116
(Chemanchery)
|
1604008003NRG23060820220584207
|
06/08/2022
|
VILASINI
|
1604008003WL022967
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371113
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-015/117
(Chemanchery)
|
1604008003NRG23060820220584208
|
06/08/2022
|
MADHAVI K T
|
1604008003WL022967
|
MADHAVI K T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371096
|
|
MADHAVI K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/118
(Chemanchery)
|
1604008003NRG23060820220584209
|
06/08/2022
|
SUDHA
|
1604008003WL022967
|
SUDHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371138
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-015/120
(Chemanchery)
|
1604008003NRG23060820220584211
|
06/08/2022
|
BHAMINI
|
1604008003WL022967
|
BHAMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371121
|
|
BHAMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-015/122
(Chemanchery)
|
1604008003NRG23060820220584212
|
06/08/2022
|
JAMEELA
|
1604008003WL022967
|
JAMEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371108
|
|
JAMEELA KT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-015/13
(Chemanchery)
|
1604008003NRG23060820220584213
|
06/08/2022
|
T K KUNHAMI
|
1604008003WL022967
|
T K KUNHAMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371123
|
|
MRS KUNJAMI K V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-003-015/144
(Chemanchery)
|
1604008003NRG23060820220584215
|
06/08/2022
|
SUMATHI P
|
1604008003WL022967
|
SUMATHI P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371131
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-015/152
(Chemanchery)
|
1604008003NRG23060820220584216
|
06/08/2022
|
VALSALA M K
|
1604008003WL022967
|
VALSALA M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371127
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-015/154
(Chemanchery)
|
1604008003NRG23060820220584217
|
06/08/2022
|
BEENA T. K
|
1604008003WL022967
|
BEENA T. K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371102
|
|
MRS BEENA TK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-015/160
(Chemanchery)
|
1604008003NRG23060820220584219
|
06/08/2022
|
PREMA
|
1604008003WL022967
|
PREMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371133
|
|
PREMA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-015/161
(Chemanchery)
|
1604008003NRG23060820220584220
|
06/08/2022
|
RIJILA V K
|
1604008003WL022967
|
RIJILA V K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371142
|
|
RIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-015/162
(Chemanchery)
|
1604008003NRG23060820220584221
|
06/08/2022
|
SOUMINI
|
1604008003WL022967
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371095
|
|
MRS SOUMINI K T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-015/164
(Chemanchery)
|
1604008003NRG23060820220584222
|
06/08/2022
|
KALYANI
|
1604008003WL022967
|
KALYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371118
|
|
KALYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-015/165
(Chemanchery)
|
1604008003NRG23060820220584223
|
06/08/2022
|
PENNUTTY
|
1604008003WL022967
|
PENNUTTY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027371117
|
|
PENNUTTY
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-003-015/18
(Chemanchery)
|
1604008003NRG23060820220584224
|
06/08/2022
|
KUNHI PENNU
|
1604008003WL022967
|
KUNHI PENNU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371129
|
|
KUNJIPENNU
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-003-015/181
(Chemanchery)
|
1604008003NRG23060820220584225
|
06/08/2022
|
MYDHILI P T
|
1604008003WL022967
|
MYDHILI P T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371090
|
|
MRS MAIDHILI PT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-015/185
(Chemanchery)
|
1604008003NRG23060820220584226
|
06/08/2022
|
LEELA
|
1604008003WL022967
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371116
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-015/19
(Chemanchery)
|
1604008003NRG23060820220584227
|
06/08/2022
|
THIRUMALA KUTTY
|
1604008003WL022967
|
THIRUMALA KUTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371146
|
|
THIRUMALA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-015/192
(Chemanchery)
|
1604008003NRG23060820220584228
|
06/08/2022
|
JANU
|
1604008003WL022967
|
JANU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371128
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-015/200
(Chemanchery)
|
1604008003NRG23060820220584229
|
06/08/2022
|
REENA T P
|
1604008003WL022967
|
REENA T P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027371132
|
|
REENA T P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-015/206
(Chemanchery)
|
1604008003NRG23060820220584230
|
06/08/2022
|
SHEEMA
|
1604008003WL022967
|
SHEEMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371143
|
|
SHEEMA ALIAS SEEMA T V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-015/28
(Chemanchery)
|
1604008003NRG23060820220584242
|
06/08/2022
|
SHOBHANA
|
1604008003WL022967
|
SHOBHANA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371139
|
|
MRS SOBHANA M N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-003-015/3
(Chemanchery)
|
1604008003NRG23060820220584243
|
06/08/2022
|
KARTHIKA
|
1604008003WL022967
|
KARTHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371105
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-015/32
(Chemanchery)
|
1604008003NRG23060820220584244
|
06/08/2022
|
AJITHA KUMARI
|
1604008003WL022967
|
AJITHA KUMARI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371109
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-015/33
(Chemanchery)
|
1604008003NRG23060820220584245
|
06/08/2022
|
AHIJA A K
|
1604008003WL022967
|
AHIJA A K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371111
|
|
AHIJA A K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-015/36
(Chemanchery)
|
1604008003NRG23060820220584246
|
06/08/2022
|
GEETHA K T
|
1604008003WL022967
|
GEETHA K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371101
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-015/37
(Chemanchery)
|
1604008003NRG23060820220584247
|
06/08/2022
|
SHYAMALA
|
1604008003WL022967
|
SHYAMALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027371112
|
|
SHYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-015/41
(Chemanchery)
|
1604008003NRG23060820220584248
|
06/08/2022
|
VILASINI
|
1604008003WL022967
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371099
|
|
MRS VILASINI K T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-003-015/42
(Chemanchery)
|
1604008003NRG23060820220584250
|
06/08/2022
|
SUMAYYA
|
1604008003WL022967
|
SUMAYYA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027371137
|
|
SUMAYYA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-015/44
(Chemanchery)
|
1604008003NRG23060820220584251
|
06/08/2022
|
KAMALA
|
1604008003WL022967
|
KAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371115
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-003-015/45
(Chemanchery)
|
1604008003NRG23060820220584252
|
06/08/2022
|
VALSALA
|
1604008003WL022967
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371103
|
|
VALSALA V K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-015/46
(Chemanchery)
|
1604008003NRG23060820220584253
|
06/08/2022
|
PADMINI
|
1604008003WL022967
|
PADMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371094
|
|
PADMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-015/47
(Chemanchery)
|
1604008003NRG23060820220584254
|
06/08/2022
|
AMITHA
|
1604008003WL022967
|
AMITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371136
|
|
AMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-015/48
(Chemanchery)
|
1604008003NRG23060820220584255
|
06/08/2022
|
MYDHILI A T
|
1604008003WL022967
|
MYDHILI A T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371098
|
|
MRS MAITHILI K T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-003-015/5
(Chemanchery)
|
1604008003NRG23060820220584256
|
06/08/2022
|
RADHA
|
1604008003WL022967
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371135
|
|
MRS RADHA KANNACHVAYALIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-003-015/52
(Chemanchery)
|
1604008003NRG23060820220584257
|
06/08/2022
|
REMA
|
1604008003WL022967
|
REMA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027371110
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-015/58
(Chemanchery)
|
1604008003NRG23060820220584258
|
06/08/2022
|
SHYLAJA
|
1604008003WL022967
|
SHYLAJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371125
|
|
MRS SHYLAJA K K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-003-015/62
(Chemanchery)
|
1604008003NRG23060820220584259
|
06/08/2022
|
ROHINI
|
1604008003WL022967
|
ROHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371145
|
|
MRS ROHINI T V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-003-015/63
(Chemanchery)
|
1604008003NRG23060820220584260
|
06/08/2022
|
SATHI
|
1604008003WL022967
|
SATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371122
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-015/67
(Chemanchery)
|
1604008003NRG23060820220584261
|
06/08/2022
|
SOUMINI
|
1604008003WL022967
|
SOUMINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027371093
|
|
SOUMINI O T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-015/68
(Chemanchery)
|
1604008003NRG23060820220584262
|
06/08/2022
|
RADHA K
|
1604008003WL022967
|
RADHA K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027371126
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-015/69
(Chemanchery)
|
1604008003NRG23060820220584263
|
06/08/2022
|
MADHAVI
|
1604008003WL022967
|
MADHAVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371140
|
|
MRS MADHAVI KK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-003-015/7
(Chemanchery)
|
1604008003NRG23060820220584264
|
06/08/2022
|
VANITHA T K
|
1604008003WL022967
|
VANITHA T K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371106
|
|
VANITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-015/70
(Chemanchery)
|
1604008003NRG23060820220584265
|
06/08/2022
|
LEELA
|
1604008003WL022967
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371114
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-015/71
(Chemanchery)
|
1604008003NRG23060820220584266
|
06/08/2022
|
SUMATHI
|
1604008003WL022967
|
SUMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371119
|
|
SUMATHIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Panthalayani
|
KL-04-008-003-015/73
(Chemanchery)
|
1604008003NRG23060820220584267
|
06/08/2022
|
AJITHA C M
|
1604008003WL022967
|
AJITHA C M
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027371124
|
|
AJITHA C M
|
CANARA BANK(508532)
|
|
52
|
Panthalayani
|
KL-04-008-003-015/75
(Chemanchery)
|
1604008003NRG23060820220584268
|
06/08/2022
|
SHARMILA N K
|
1604008003WL022967
|
SHARMILA N K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371097
|
|
MRS SHARMILA V K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-003-015/77
(Chemanchery)
|
1604008003NRG23060820220584269
|
06/08/2022
|
SOUMINI V K
|
1604008003WL022967
|
SOUMINI V K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371089
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-015/78
(Chemanchery)
|
1604008003NRG23060820220584270
|
06/08/2022
|
SARADA
|
1604008003WL022967
|
SARADA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371091
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-015/80
(Chemanchery)
|
1604008003NRG23060820220584271
|
06/08/2022
|
DEEPA
|
1604008003WL022967
|
DEEPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371147
|
|
DEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-015/87
(Chemanchery)
|
1604008003NRG23060820220584272
|
06/08/2022
|
GEETHA
|
1604008003WL022967
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371104
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-015/89
(Chemanchery)
|
1604008003NRG23060820220584273
|
06/08/2022
|
LEELA
|
1604008003WL022967
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371088
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-015/90
(Chemanchery)
|
1604008003NRG23060820220584274
|
06/08/2022
|
PRAMEELA
|
1604008003WL022967
|
PRAMEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371107
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-015/97
(Chemanchery)
|
1604008003NRG23060820220584275
|
06/08/2022
|
PUSHPA
|
1604008003WL022967
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027371134
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94544
|
94544
|
|
|
|
|
|
|
|
|
60
|
Panthalayani
|
KL-04-008-003-015/42
(Chemanchery)
|
1604008003NRG23060820220584249
|
06/08/2022
|
JAMEELA PK
|
1604008003WL022967
|
JAMEELA PK
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027371120
|
|
JAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|