|
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-04-008-004-007/732
(Chengottukavu)
|
1604008004NRG23181120221321089
|
18/11/2022
|
CHANDRIKA
|
1604008004WL046008
|
CHANDRIKA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078604
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-004-007/735
(Chengottukavu)
|
1604008004NRG23181120221321090
|
18/11/2022
|
RASHEEDA
|
1604008004WL046008
|
RASHEEDA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200078603
|
|
RASHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-007/438
(Chengottukavu)
|
1604008004NRG23181120221321023
|
18/11/2022
|
LEELA
|
1604008004WL046008
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078589
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-004-007/444
(Chengottukavu)
|
1604008004NRG23181120221321024
|
18/11/2022
|
RAMADEVI
|
1604008004WL046008
|
RAMADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078592
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-007/459
(Chengottukavu)
|
1604008004NRG23181120221321027
|
18/11/2022
|
DEVI
|
1604008004WL046008
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078610
|
|
MRS DEVI O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-004-007/462
(Chengottukavu)
|
1604008004NRG23181120221321029
|
18/11/2022
|
ROHINI
|
1604008004WL046008
|
ROHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078568
|
|
ROHINI O K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-007/462
(Chengottukavu)
|
1604008004NRG23181120221321028
|
18/11/2022
|
SANTHA
|
1604008004WL046008
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078611
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-007/463
(Chengottukavu)
|
1604008004NRG23181120221321030
|
18/11/2022
|
RADHA O
|
1604008004WL046008
|
RADHA O
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078605
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-007/467
(Chengottukavu)
|
1604008004NRG23181120221321031
|
18/11/2022
|
SOBHANA
|
1604008004WL046008
|
SOBHANA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078591
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-007/468
(Chengottukavu)
|
1604008004NRG23181120221321032
|
18/11/2022
|
LEELA
|
1604008004WL046008
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078579
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-007/468
(Chengottukavu)
|
1604008004NRG23181120221321033
|
18/11/2022
|
SHIJILA
|
1604008004WL046008
|
SHIJILA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200078588
|
|
SHIJILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-007/470
(Chengottukavu)
|
1604008004NRG23181120221321034
|
18/11/2022
|
BINDU K P
|
1604008004WL046008
|
BINDU K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078596
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-007/471
(Chengottukavu)
|
1604008004NRG23181120221321035
|
18/11/2022
|
BHARATHI
|
1604008004WL046008
|
BHARATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078573
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-007/472
(Chengottukavu)
|
1604008004NRG23181120221321036
|
18/11/2022
|
BEENA
|
1604008004WL046008
|
BEENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200078571
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-007/477
(Chengottukavu)
|
1604008004NRG23181120221321038
|
18/11/2022
|
SOBHANA
|
1604008004WL046008
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078595
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-007/478
(Chengottukavu)
|
1604008004NRG23181120221321039
|
18/11/2022
|
SMITHA
|
1604008004WL046008
|
SMITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200078583
|
|
SMITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-004-007/479
(Chengottukavu)
|
1604008004NRG23181120221321040
|
18/11/2022
|
PREMA
|
1604008004WL046008
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078609
|
|
PREMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-007/481
(Chengottukavu)
|
1604008004NRG23181120221321041
|
18/11/2022
|
MEENAKSHY
|
1604008004WL046008
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078566
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-007/482
(Chengottukavu)
|
1604008004NRG23181120221321042
|
18/11/2022
|
DEVI
|
1604008004WL046008
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078567
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-007/483
(Chengottukavu)
|
1604008004NRG23181120221321043
|
18/11/2022
|
ANITHA
|
1604008004WL046008
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078576
|
|
ANITHA O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-007/484
(Chengottukavu)
|
1604008004NRG23181120221321044
|
18/11/2022
|
SUSEELA
|
1604008004WL046008
|
SUSEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200078563
|
|
SUSEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-007/486
(Chengottukavu)
|
1604008004NRG23181120221321045
|
18/11/2022
|
SAVITHRI
|
1604008004WL046008
|
SAVITHRI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200078555
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-007/487
(Chengottukavu)
|
1604008004NRG23181120221321046
|
18/11/2022
|
SUNILA
|
1604008004WL046008
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200078615
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Panthalayani
|
KL-04-008-004-007/489
(Chengottukavu)
|
1604008004NRG23181120221321047
|
18/11/2022
|
GEETHA
|
1604008004WL046008
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200078600
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-004-007/491
(Chengottukavu)
|
1604008004NRG23181120221321048
|
18/11/2022
|
PRASEETHA
|
1604008004WL046008
|
PRASEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078597
|
|
PRASEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-007/492
(Chengottukavu)
|
1604008004NRG23181120221321049
|
18/11/2022
|
AJITHA
|
1604008004WL046008
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078614
|
|
AJITHA VP
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-007/493
(Chengottukavu)
|
1604008004NRG23181120221321050
|
18/11/2022
|
SOBHANA N
|
1604008004WL046008
|
SOBHANA N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078556
|
|
SOBHANA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-007/495
(Chengottukavu)
|
1604008004NRG23181120221321051
|
18/11/2022
|
REEJA BABU
|
1604008004WL046008
|
REEJA BABU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078607
|
|
REEJA MM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-007/500
(Chengottukavu)
|
1604008004NRG23181120221321052
|
18/11/2022
|
SREEJA
|
1604008004WL046008
|
SREEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078572
|
|
SREEJA EYYAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-007/501
(Chengottukavu)
|
1604008004NRG23181120221321053
|
18/11/2022
|
RAJITHA
|
1604008004WL046008
|
RAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078613
|
|
RAJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-007/502
(Chengottukavu)
|
1604008004NRG23181120221321054
|
18/11/2022
|
SOUDHA BEEVI
|
1604008004WL046008
|
SOUDHA BEEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200078601
|
|
SOUDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-007/507
(Chengottukavu)
|
1604008004NRG23181120221321055
|
18/11/2022
|
MINI K
|
1604008004WL046008
|
MINI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078580
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-007/508
(Chengottukavu)
|
1604008004NRG23181120221321056
|
18/11/2022
|
LEELA
|
1604008004WL046008
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078585
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-007/509
(Chengottukavu)
|
1604008004NRG23181120221321057
|
18/11/2022
|
SUNITHA
|
1604008004WL046008
|
SUNITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078569
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-004-007/510
(Chengottukavu)
|
1604008004NRG23181120221321058
|
18/11/2022
|
MADHAVI
|
1604008004WL046008
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078560
|
|
MADHAVI MANNARAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-007/512
(Chengottukavu)
|
1604008004NRG23181120221321059
|
18/11/2022
|
KUNHI PENNU
|
1604008004WL046008
|
KUNHI PENNU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078606
|
|
KUNHIPENNU
|
CANARA BANK(508532)
|
|
37
|
Panthalayani
|
KL-04-008-004-007/513
(Chengottukavu)
|
1604008004NRG23181120221321060
|
18/11/2022
|
RADHA
|
1604008004WL046008
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078586
|
|
RADHA DO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-007/515
(Chengottukavu)
|
1604008004NRG23181120221321061
|
18/11/2022
|
SREEJA
|
1604008004WL046008
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078574
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-007/517
(Chengottukavu)
|
1604008004NRG23181120221321062
|
18/11/2022
|
AJITHA
|
1604008004WL046008
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200078602
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Panthalayani
|
KL-04-008-004-007/519
(Chengottukavu)
|
1604008004NRG23181120221321063
|
18/11/2022
|
SUDHA N K
|
1604008004WL046008
|
SUDHA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078578
|
|
SUDHA N K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-007/523
(Chengottukavu)
|
1604008004NRG23181120221321064
|
18/11/2022
|
VALSALA
|
1604008004WL046008
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078577
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-007/526
(Chengottukavu)
|
1604008004NRG23181120221321065
|
18/11/2022
|
SUMATHI
|
1604008004WL046008
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078570
|
|
SUMATHI NELLOLITHAZHEKUNI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-007/527
(Chengottukavu)
|
1604008004NRG23181120221321066
|
18/11/2022
|
AJITHA
|
1604008004WL046008
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078575
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-007/534
(Chengottukavu)
|
1604008004NRG23181120221321067
|
18/11/2022
|
RADHA
|
1604008004WL046008
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078557
|
|
RADHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-007/539
(Chengottukavu)
|
1604008004NRG23181120221321068
|
18/11/2022
|
PUSHPA
|
1604008004WL046008
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078565
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-007/541
(Chengottukavu)
|
1604008004NRG23181120221321069
|
18/11/2022
|
INDIRA.C
|
1604008004WL046008
|
INDIRA.C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200078559
|
|
INDIRA.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Panthalayani
|
KL-04-008-004-007/542
(Chengottukavu)
|
1604008004NRG23181120221321070
|
18/11/2022
|
VALSALA K
|
1604008004WL046008
|
VALSALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200078558
|
|
VALSALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Panthalayani
|
KL-04-008-004-007/543
(Chengottukavu)
|
1604008004NRG23181120221321071
|
18/11/2022
|
RESMI
|
1604008004WL046008
|
RESMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078554
|
|
RESMI AS BINDU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-007/545
(Chengottukavu)
|
1604008004NRG23181120221321072
|
18/11/2022
|
DEVI K K
|
1604008004WL046008
|
DEVI K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078561
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-007/546
(Chengottukavu)
|
1604008004NRG23181120221321073
|
18/11/2022
|
DEVI
|
1604008004WL046008
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078599
|
|
DEVI NEELIKUNNUMAL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-007/556
(Chengottukavu)
|
1604008004NRG23181120221321074
|
18/11/2022
|
JANAKI
|
1604008004WL046008
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200078612
|
|
JANAKI CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-007/563
(Chengottukavu)
|
1604008004NRG23181120221321075
|
18/11/2022
|
BABITHA PM
|
1604008004WL046008
|
BABITHA PM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200078584
|
|
BABITHA PM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Panthalayani
|
KL-04-008-004-007/579
(Chengottukavu)
|
1604008004NRG23181120221321076
|
18/11/2022
|
INDHIRA
|
1604008004WL046008
|
INDHIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078616
|
|
INDIRA V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-004-007/583
(Chengottukavu)
|
1604008004NRG23181120221321077
|
18/11/2022
|
REEJA
|
1604008004WL046008
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200078590
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Panthalayani
|
KL-04-008-004-007/585
(Chengottukavu)
|
1604008004NRG23181120221321078
|
18/11/2022
|
DEVI
|
1604008004WL046008
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078587
|
|
DEVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-007/619
(Chengottukavu)
|
1604008004NRG23181120221321080
|
18/11/2022
|
DEVAKI AMMA
|
1604008004WL046008
|
DEVAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078594
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-007/620
(Chengottukavu)
|
1604008004NRG23181120221321081
|
18/11/2022
|
KAMALA
|
1604008004WL046008
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078598
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-007/628
(Chengottukavu)
|
1604008004NRG23181120221321082
|
18/11/2022
|
SUMATHI
|
1604008004WL046008
|
SUMATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078608
|
|
SUMATHI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Panthalayani
|
KL-04-008-004-007/630
(Chengottukavu)
|
1604008004NRG23181120221321083
|
18/11/2022
|
SREEJA N K
|
1604008004WL046008
|
SREEJA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078564
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-007/631
(Chengottukavu)
|
1604008004NRG23181120221321084
|
18/11/2022
|
FATHIMA E
|
1604008004WL046008
|
FATHIMA E
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078617
|
|
FATHIMA E
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-007/634
(Chengottukavu)
|
1604008004NRG23181120221321085
|
18/11/2022
|
PREMA
|
1604008004WL046008
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200078581
|
|
PREMA A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-007/677
(Chengottukavu)
|
1604008004NRG23181120221321087
|
18/11/2022
|
SOBHA K P
|
1604008004WL046008
|
SOBHA K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200078562
|
|
SOBHA K P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-007/680
(Chengottukavu)
|
1604008004NRG23181120221321088
|
18/11/2022
|
SYAMALA
|
1604008004WL046008
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200078593
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-007/738
(Chengottukavu)
|
1604008004NRG23181120221321091
|
18/11/2022
|
LAKSHMI
|
1604008004WL046008
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200078582
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94544
|
94544
|
|
|
|
|
|
|
|