|
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-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23290920220921606
|
29/09/2022
|
SHIYON K
|
1604008004WL034280
|
SHIYON K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339413015
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23290920220921522
|
29/09/2022
|
RAMANI M V
|
1604008004WL034280
|
RAMANI M V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339413062
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23290920220921523
|
29/09/2022
|
VASANTHA
|
1604008004WL034280
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413077
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23290920220921524
|
29/09/2022
|
LAKSHMI
|
1604008004WL034280
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413070
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23290920220921525
|
29/09/2022
|
LAKSHMI KUTTY
|
1604008004WL034280
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413019
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-009/111
(Chengottukavu)
|
1604008004NRG23290920220921526
|
29/09/2022
|
SOUMINI
|
1604008004WL034280
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413076
|
|
SOUMINI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-009/117
(Chengottukavu)
|
1604008004NRG23290920220921527
|
29/09/2022
|
SOBHANA
|
1604008004WL034280
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413080
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23290920220921529
|
29/09/2022
|
RADHA K M
|
1604008004WL034280
|
RADHA K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413044
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-009/132
(Chengottukavu)
|
1604008004NRG23290920220921530
|
29/09/2022
|
LISA
|
1604008004WL034280
|
LISA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413079
|
|
LISA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-009/133
(Chengottukavu)
|
1604008004NRG23290920220921531
|
29/09/2022
|
LATHIKA
|
1604008004WL034280
|
LATHIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413078
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-009/134
(Chengottukavu)
|
1604008004NRG23290920220921532
|
29/09/2022
|
RADHA
|
1604008004WL034280
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413083
|
|
RADHA KOLARAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-009/144
(Chengottukavu)
|
1604008004NRG23290920220921533
|
29/09/2022
|
DEVI P M
|
1604008004WL034280
|
DEVI P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413038
|
|
DEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-009/145
(Chengottukavu)
|
1604008004NRG23290920220921534
|
29/09/2022
|
RADHA
|
1604008004WL034280
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413060
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23290920220921536
|
29/09/2022
|
VIJAYA K
|
1604008004WL034280
|
VIJAYA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413057
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23290920220921537
|
29/09/2022
|
DEVI
|
1604008004WL034280
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413020
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-009/150
(Chengottukavu)
|
1604008004NRG23290920220921538
|
29/09/2022
|
SATHI
|
1604008004WL034280
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413063
|
|
SATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23290920220921539
|
29/09/2022
|
PREMA KUMARI
|
1604008004WL034280
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413021
|
|
PREMAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23290920220921540
|
29/09/2022
|
SUDHA
|
1604008004WL034280
|
SUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413037
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23290920220921541
|
29/09/2022
|
LEELA
|
1604008004WL034280
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413046
|
|
LEELAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-004-009/157
(Chengottukavu)
|
1604008004NRG23290920220921542
|
29/09/2022
|
PADMINI
|
1604008004WL034280
|
PADMINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413042
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23290920220921543
|
29/09/2022
|
BINDU
|
1604008004WL034280
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413059
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-009/163
(Chengottukavu)
|
1604008004NRG23290920220921544
|
29/09/2022
|
UNNIYATHA
|
1604008004WL034280
|
UNNIYATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413065
|
|
UNNIYATHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-009/165
(Chengottukavu)
|
1604008004NRG23290920220921545
|
29/09/2022
|
RADHA
|
1604008004WL034280
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413049
|
|
RADHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/169
(Chengottukavu)
|
1604008004NRG23290920220921546
|
29/09/2022
|
SHAHINA T K
|
1604008004WL034280
|
SHAHINA T K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339413045
|
|
SHAHINA T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/170
(Chengottukavu)
|
1604008004NRG23290920220921547
|
29/09/2022
|
SUMA
|
1604008004WL034280
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413066
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/171
(Chengottukavu)
|
1604008004NRG23290920220921548
|
29/09/2022
|
GEETHA
|
1604008004WL034280
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413047
|
|
GEETHA PUTHIYOTTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23290920220921549
|
29/09/2022
|
YASODA
|
1604008004WL034280
|
YASODA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413024
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/178
(Chengottukavu)
|
1604008004NRG23290920220921550
|
29/09/2022
|
PUSHPA
|
1604008004WL034280
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413058
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/188
(Chengottukavu)
|
1604008004NRG23290920220921551
|
29/09/2022
|
SARADHA
|
1604008004WL034280
|
SARADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413017
|
|
SARADA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/190
(Chengottukavu)
|
1604008004NRG23290920220921553
|
29/09/2022
|
SREEMATHI
|
1604008004WL034280
|
SREEMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413071
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23290920220921554
|
29/09/2022
|
PUSHPA
|
1604008004WL034280
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413022
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23290920220921555
|
29/09/2022
|
LEELA K
|
1604008004WL034280
|
LEELA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413048
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23290920220921556
|
29/09/2022
|
DEVI
|
1604008004WL034280
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413023
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/204
(Chengottukavu)
|
1604008004NRG23290920220921557
|
29/09/2022
|
SUNITHA P V
|
1604008004WL034280
|
SUNITHA P V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413053
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23290920220921558
|
29/09/2022
|
PREMA
|
1604008004WL034280
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413030
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23290920220921559
|
29/09/2022
|
VILASINI
|
1604008004WL034280
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413051
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23290920220921560
|
29/09/2022
|
ANITHA
|
1604008004WL034280
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413027
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/219
(Chengottukavu)
|
1604008004NRG23290920220921561
|
29/09/2022
|
SARADA
|
1604008004WL034280
|
SARADA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413016
|
|
SARADA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23290920220921562
|
29/09/2022
|
INDIRA
|
1604008004WL034280
|
INDIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339413069
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23290920220921564
|
29/09/2022
|
BEENA
|
1604008004WL034280
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413029
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/225
(Chengottukavu)
|
1604008004NRG23290920220921565
|
29/09/2022
|
DEVI
|
1604008004WL034280
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413068
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23290920220921566
|
29/09/2022
|
REENA
|
1604008004WL034280
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413026
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23290920220921568
|
29/09/2022
|
RADHA
|
1604008004WL034280
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413054
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/233
(Chengottukavu)
|
1604008004NRG23290920220921569
|
29/09/2022
|
JANAKI AMMA
|
1604008004WL034280
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413056
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23290920220921570
|
29/09/2022
|
PANKAJAM
|
1604008004WL034280
|
PANKAJAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413032
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23290920220921571
|
29/09/2022
|
VIJAYALAKSHMI
|
1604008004WL034280
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413035
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23290920220921572
|
29/09/2022
|
INDIRA
|
1604008004WL034280
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413028
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23290920220921573
|
29/09/2022
|
MEENAKSHY
|
1604008004WL034280
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413061
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/241
(Chengottukavu)
|
1604008004NRG23290920220921574
|
29/09/2022
|
SAROJINI
|
1604008004WL034280
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413018
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/243
(Chengottukavu)
|
1604008004NRG23290920220921575
|
29/09/2022
|
JANAKI
|
1604008004WL034280
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339413034
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23290920220921576
|
29/09/2022
|
JANAKI
|
1604008004WL034280
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339413040
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23290920220921577
|
29/09/2022
|
RADHA
|
1604008004WL034280
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413033
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23290920220921578
|
29/09/2022
|
LAKSHMI
|
1604008004WL034280
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413031
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/249
(Chengottukavu)
|
1604008004NRG23290920220921579
|
29/09/2022
|
GEETHA
|
1604008004WL034280
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413025
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23290920220921581
|
29/09/2022
|
AMMUKUTTY
|
1604008004WL034280
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413055
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/255
(Chengottukavu)
|
1604008004NRG23290920220921582
|
29/09/2022
|
SHEEJA
|
1604008004WL034280
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413050
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23290920220921583
|
29/09/2022
|
PADMINI
|
1604008004WL034280
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413036
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-009/260
(Chengottukavu)
|
1604008004NRG23290920220921584
|
29/09/2022
|
SAROJINI
|
1604008004WL034280
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413041
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23290920220921585
|
29/09/2022
|
THANKA
|
1604008004WL034280
|
THANKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339413052
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-009/273
(Chengottukavu)
|
1604008004NRG23290920220921587
|
29/09/2022
|
KAMALA
|
1604008004WL034280
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413043
|
|
KAMALA EDACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-009/296
(Chengottukavu)
|
1604008004NRG23290920220921590
|
29/09/2022
|
ANITHA
|
1604008004WL034280
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413039
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-009/297
(Chengottukavu)
|
1604008004NRG23290920220921591
|
29/09/2022
|
SATHYABHAMA V
|
1604008004WL034280
|
SATHYABHAMA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413067
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23290920220921593
|
29/09/2022
|
SANTHA
|
1604008004WL034280
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413074
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-009/322
(Chengottukavu)
|
1604008004NRG23290920220921595
|
29/09/2022
|
LALITHA
|
1604008004WL034280
|
LALITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413075
|
|
LALITHA45WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23290920220921596
|
29/09/2022
|
INDIRA P
|
1604008004WL034280
|
INDIRA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413064
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23290920220921601
|
29/09/2022
|
INDIRA
|
1604008004WL034280
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413081
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-009/377
(Chengottukavu)
|
1604008004NRG23290920220921602
|
29/09/2022
|
SAFOORA
|
1604008004WL034280
|
SAFOORA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339413082
|
|
SAFOORA KINARULLAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23290920220921604
|
29/09/2022
|
SHYNI
|
1604008004WL034280
|
SHYNI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339413073
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23290920220921605
|
29/09/2022
|
RENUKADEVI
|
1604008004WL034280
|
RENUKADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339413072
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110094
|
110094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111960
|
111960
|
|
|
|
|
|
|
|