|
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
|
Kuttipuram
|
KL-05-004-006-015/115
(Marakkara)
|
1605004006NRG23280620220224196
|
28/06/2022
|
SHAINI
|
1605004006WL022618
|
SHAINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920719
|
|
SHAINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/191
(Marakkara)
|
1605004006NRG23280620220224229
|
28/06/2022
|
KUNHIMOIDEEN
|
1605004006WL022618
|
KUNHIMOIDEEN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920720
|
|
KUNHIMOIDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/52
(Marakkara)
|
1605004006NRG23280620220224252
|
28/06/2022
|
KUNHEERU
|
1605004006WL022618
|
KUNHEERU
|
00127
|
FDRL0001543
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920696
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-002/14
(Marakkara)
|
1605004006NRG23280620220224133
|
28/06/2022
|
JALAJA V
|
1605004006WL022618
|
JALAJA V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920699
|
|
MRS JALAJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-002/2
(Marakkara)
|
1605004006NRG23280620220224134
|
28/06/2022
|
RADHA K
|
1605004006WL022618
|
RADHA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920692
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-002/3
(Marakkara)
|
1605004006NRG23280620220224136
|
28/06/2022
|
DIVAKI
|
1605004006WL022618
|
DIVAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920685
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-002/32
(Marakkara)
|
1605004006NRG23280620220224137
|
28/06/2022
|
ASYA
|
1605004006WL022618
|
ASYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920702
|
|
ASSIA POOLAKODAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Kuttipuram
|
KL-05-004-006-002/9
(Marakkara)
|
1605004006NRG23280620220224139
|
28/06/2022
|
PATHU K M
|
1605004006WL022618
|
PATHU K M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920682
|
|
PATHU K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-004/115
(Marakkara)
|
1605004006NRG23280620220224140
|
28/06/2022
|
SUDHA DEVI M
|
1605004006WL022618
|
SUDHA DEVI M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920678
|
|
SUDHA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23280620220224141
|
28/06/2022
|
AYISHA
|
1605004006WL022618
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920717
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-004/12
(Marakkara)
|
1605004006NRG23280620220224142
|
28/06/2022
|
KOCHI
|
1605004006WL022618
|
KOCHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920724
|
|
KOCHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
12
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23280620220224143
|
28/06/2022
|
AYISHA
|
1605004006WL022618
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920637
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23280620220224145
|
28/06/2022
|
SAROJINI
|
1605004006WL022618
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920693
|
|
SAROJINI PATTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23280620220224146
|
28/06/2022
|
MUHAMEDFAISAL
|
1605004006WL022618
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812920704
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23280620220224147
|
28/06/2022
|
PADMAVATHI K
|
1605004006WL022618
|
PADMAVATHI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920707
|
|
PADMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23280620220224149
|
28/06/2022
|
REEJA
|
1605004006WL022618
|
REEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920639
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-004/83
(Marakkara)
|
1605004006NRG23280620220224150
|
28/06/2022
|
NABEEZA
|
1605004006WL022618
|
NABEEZA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920661
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-004/90
(Marakkara)
|
1605004006NRG23280620220224152
|
28/06/2022
|
SUHARABI
|
1605004006WL022618
|
SUHARABI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920716
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-007/7
(Marakkara)
|
1605004006NRG23280620220224153
|
28/06/2022
|
SARADA P
|
1605004006WL022618
|
SARADA P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920680
|
|
SARADA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
20
|
Kuttipuram
|
KL-05-004-006-010/1
(Marakkara)
|
1605004006NRG23280620220224154
|
28/06/2022
|
KALYANI
|
1605004006WL022618
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920627
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23280620220224155
|
28/06/2022
|
SOUMINI
|
1605004006WL022618
|
SOUMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920705
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-010/107
(Marakkara)
|
1605004006NRG23280620220224156
|
28/06/2022
|
VASANTHA P
|
1605004006WL022618
|
VASANTHA P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812920647
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-010/13
(Marakkara)
|
1605004006NRG23280620220224157
|
28/06/2022
|
NARAYANI K
|
1605004006WL022618
|
NARAYANI K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920656
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23280620220224158
|
28/06/2022
|
SANTHA
|
1605004006WL022618
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920715
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23280620220224159
|
28/06/2022
|
SHYAMALA P P
|
1605004006WL022618
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920630
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23280620220224160
|
28/06/2022
|
RADHA K
|
1605004006WL022618
|
RADHA K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812920631
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-010/18
(Marakkara)
|
1605004006NRG23280620220224161
|
28/06/2022
|
VIJAYALAKSHMI
|
1605004006WL022618
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920655
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23280620220224162
|
28/06/2022
|
CHANDRAVATHI
|
1605004006WL022618
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920677
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-010/44
(Marakkara)
|
1605004006NRG23280620220224165
|
28/06/2022
|
NAFEESA
|
1605004006WL022618
|
NAFEESA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920660
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23280620220224166
|
28/06/2022
|
KARTHYAYANI
|
1605004006WL022618
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920632
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-006-010/54
(Marakkara)
|
1605004006NRG23280620220224167
|
28/06/2022
|
PREMA C
|
1605004006WL022618
|
PREMA C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920698
|
|
PREMA C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23280620220224170
|
28/06/2022
|
LAKSHMI P K
|
1605004006WL022618
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920722
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23280620220224171
|
28/06/2022
|
AYISHA
|
1605004006WL022618
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920700
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-006-012/1
(Marakkara)
|
1605004006NRG23280620220224172
|
28/06/2022
|
DEVAKI P
|
1605004006WL022618
|
DEVAKI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920708
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kuttipuram
|
KL-05-004-006-012/13
(Marakkara)
|
1605004006NRG23280620220224173
|
28/06/2022
|
RADHA
|
1605004006WL022618
|
RADHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920697
|
|
RADHA MURIKKINKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-006-012/14
(Marakkara)
|
1605004006NRG23280620220224174
|
28/06/2022
|
DEVAKI
|
1605004006WL022618
|
DEVAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920658
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kuttipuram
|
KL-05-004-006-012/16
(Marakkara)
|
1605004006NRG23280620220224175
|
28/06/2022
|
VINOD K
|
1605004006WL022618
|
VINOD K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920683
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kuttipuram
|
KL-05-004-006-012/17
(Marakkara)
|
1605004006NRG23280620220224176
|
28/06/2022
|
JANAKI T
|
1605004006WL022618
|
JANAKI T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920684
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kuttipuram
|
KL-05-004-006-012/5
(Marakkara)
|
1605004006NRG23280620220224178
|
28/06/2022
|
SULAIKHA
|
1605004006WL022618
|
SULAIKHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920646
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-006-012/6
(Marakkara)
|
1605004006NRG23280620220224179
|
28/06/2022
|
PATHUMMA
|
1605004006WL022618
|
PATHUMMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920659
|
|
PATHUMMA PARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-006-012/63
(Marakkara)
|
1605004006NRG23280620220224180
|
28/06/2022
|
KADEEJA V T
|
1605004006WL022618
|
KADEEJA V T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920709
|
|
KADEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kuttipuram
|
KL-05-004-006-012/8
(Marakkara)
|
1605004006NRG23280620220224181
|
28/06/2022
|
JANAKI K
|
1605004006WL022618
|
JANAKI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920672
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-006-012/89
(Marakkara)
|
1605004006NRG23280620220224182
|
28/06/2022
|
KADEEJA
|
1605004006WL022618
|
KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920638
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-006-012/9
(Marakkara)
|
1605004006NRG23280620220224183
|
28/06/2022
|
SANTHAKUMARI A
|
1605004006WL022618
|
SANTHAKUMARI A
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920657
|
|
SANTHAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-006-012/90
(Marakkara)
|
1605004006NRG23280620220224184
|
28/06/2022
|
JAMEELA
|
1605004006WL022618
|
JAMEELA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920628
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kuttipuram
|
KL-05-004-006-012/91
(Marakkara)
|
1605004006NRG23280620220224185
|
28/06/2022
|
KARTHYANI E
|
1605004006WL022618
|
KARTHYANI E
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920645
|
|
KARTHYANI E
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-006-013/217
(Marakkara)
|
1605004006NRG23280620220224186
|
28/06/2022
|
SUMANGALI C
|
1605004006WL022618
|
SUMANGALI C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920701
|
|
SUMANGALI C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-006-014/126
(Marakkara)
|
1605004006NRG23280620220224187
|
28/06/2022
|
YASODHA
|
1605004006WL022618
|
YASODHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920718
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-006-014/19
(Marakkara)
|
1605004006NRG23280620220224189
|
28/06/2022
|
NARAYANI
|
1605004006WL022618
|
NARAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920642
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kuttipuram
|
KL-05-004-006-014/23
(Marakkara)
|
1605004006NRG23280620220224190
|
28/06/2022
|
LAKSHMI K
|
1605004006WL022618
|
LAKSHMI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920686
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kuttipuram
|
KL-05-004-006-014/24
(Marakkara)
|
1605004006NRG23280620220224191
|
28/06/2022
|
AMMINI
|
1605004006WL022618
|
AMMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920687
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kuttipuram
|
KL-05-004-006-014/25
(Marakkara)
|
1605004006NRG23280620220224192
|
28/06/2022
|
KALI
|
1605004006WL022618
|
KALI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920681
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kuttipuram
|
KL-05-004-006-014/32
(Marakkara)
|
1605004006NRG23280620220224193
|
28/06/2022
|
PADMAVATHI
|
1605004006WL022618
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920650
|
|
PADMAVATHI E
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kuttipuram
|
KL-05-004-006-014/79
(Marakkara)
|
1605004006NRG23280620220224194
|
28/06/2022
|
AISWARYA
|
1605004006WL022618
|
AISWARYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920662
|
|
AISWARI N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kuttipuram
|
KL-05-004-006-015/11
(Marakkara)
|
1605004006NRG23280620220224195
|
28/06/2022
|
KUNHIKATHIYA
|
1605004006WL022618
|
KUNHIKATHIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920649
|
|
KUNHIKADIYA MANNATH
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kuttipuram
|
KL-05-004-006-015/125
(Marakkara)
|
1605004006NRG23280620220224197
|
28/06/2022
|
BINDU A V
|
1605004006WL022618
|
BINDU A V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920644
|
|
BINDU A V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kuttipuram
|
KL-05-004-006-015/14
(Marakkara)
|
1605004006NRG23280620220224198
|
28/06/2022
|
THANKAM
|
1605004006WL022618
|
THANKAM
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920688
|
|
THANKAM K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kuttipuram
|
KL-05-004-006-015/16
(Marakkara)
|
1605004006NRG23280620220224199
|
28/06/2022
|
KALI
|
1605004006WL022618
|
KALI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920690
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kuttipuram
|
KL-05-004-006-015/32
(Marakkara)
|
1605004006NRG23280620220224205
|
28/06/2022
|
VIJAYALAKSHMI
|
1605004006WL022618
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920641
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kuttipuram
|
KL-05-004-006-015/33
(Marakkara)
|
1605004006NRG23280620220224206
|
28/06/2022
|
SUBHADRA
|
1605004006WL022618
|
SUBHADRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920712
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kuttipuram
|
KL-05-004-006-015/4
(Marakkara)
|
1605004006NRG23280620220224207
|
28/06/2022
|
FATHIMA
|
1605004006WL022618
|
FATHIMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920640
|
|
FATHIMA POOZHITHARA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kuttipuram
|
KL-05-004-006-015/7
(Marakkara)
|
1605004006NRG23280620220224209
|
28/06/2022
|
RUKHIYA
|
1605004006WL022618
|
RUKHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920695
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kuttipuram
|
KL-05-004-006-015/86
(Marakkara)
|
1605004006NRG23280620220224210
|
28/06/2022
|
VIJAYALAKSHMI
|
1605004006WL022618
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920711
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23280620220224212
|
28/06/2022
|
NABEESA CT
|
1605004006WL022618
|
NABEESA CT
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920629
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kuttipuram
|
KL-05-004-006-016/106
(Marakkara)
|
1605004006NRG23280620220224213
|
28/06/2022
|
KOCHI C
|
1605004006WL022618
|
KOCHI C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920721
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kuttipuram
|
KL-05-004-006-016/14
(Marakkara)
|
1605004006NRG23280620220224215
|
28/06/2022
|
LEELA
|
1605004006WL022618
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920648
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kuttipuram
|
KL-05-004-006-016/17
(Marakkara)
|
1605004006NRG23280620220224216
|
28/06/2022
|
ZAINABA
|
1605004006WL022618
|
ZAINABA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920676
|
|
ZAINABA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kuttipuram
|
KL-05-004-006-016/2
(Marakkara)
|
1605004006NRG23280620220224217
|
28/06/2022
|
NOTTI
|
1605004006WL022618
|
NOTTI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920674
|
|
NOTTI KANAKKANATH
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kuttipuram
|
KL-05-004-006-016/22
(Marakkara)
|
1605004006NRG23280620220224218
|
28/06/2022
|
AJITHA
|
1605004006WL022618
|
AJITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920643
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kuttipuram
|
KL-05-004-006-016/4
(Marakkara)
|
1605004006NRG23280620220224219
|
28/06/2022
|
RASIYA N
|
1605004006WL022618
|
RASIYA N
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812920671
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kuttipuram
|
KL-05-004-006-016/7
(Marakkara)
|
1605004006NRG23280620220224220
|
28/06/2022
|
NAFEEZA
|
1605004006WL022618
|
NAFEEZA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920675
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kuttipuram
|
KL-05-004-006-016/8
(Marakkara)
|
1605004006NRG23280620220224221
|
28/06/2022
|
SAROJINI
|
1605004006WL022618
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920668
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kuttipuram
|
KL-05-004-006-016/9
(Marakkara)
|
1605004006NRG23280620220224222
|
28/06/2022
|
ROHINI
|
1605004006WL022618
|
ROHINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920651
|
|
ROHINI C P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23280620220224223
|
28/06/2022
|
JANAKI
|
1605004006WL022618
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920723
|
|
JANAKI
|
CANARA BANK(508532)
|
|
75
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23280620220224224
|
28/06/2022
|
THACHU C P
|
1605004006WL022618
|
THACHU C P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920653
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23280620220224225
|
28/06/2022
|
BABY GIRIJA
|
1605004006WL022618
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920706
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23280620220224226
|
28/06/2022
|
SANTHA
|
1605004006WL022618
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920633
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23280620220224227
|
28/06/2022
|
SYAMALA
|
1605004006WL022618
|
SYAMALA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920714
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23280620220224228
|
28/06/2022
|
KRISHNAN
|
1605004006WL022618
|
KRISHNAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920669
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kuttipuram
|
KL-05-004-006-017/3
(Marakkara)
|
1605004006NRG23280620220224231
|
28/06/2022
|
JANAKI
|
1605004006WL022618
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920634
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23280620220224233
|
28/06/2022
|
KALYANI
|
1605004006WL022618
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920713
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kuttipuram
|
KL-05-004-006-017/56
(Marakkara)
|
1605004006NRG23280620220224234
|
28/06/2022
|
VASANTHA
|
1605004006WL022618
|
VASANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920635
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23280620220224235
|
28/06/2022
|
AYISHU
|
1605004006WL022618
|
AYISHU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920652
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23280620220224236
|
28/06/2022
|
VELAYUDHAN VANIYAMTHODI
|
1605004006WL022618
|
VELAYUDHAN VANIYAMTHODI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920710
|
|
VELAYUDHAN VANIYAMTHODI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kuttipuram
|
KL-05-004-006-017/70
(Marakkara)
|
1605004006NRG23280620220224237
|
28/06/2022
|
SAROJINI M
|
1605004006WL022618
|
SAROJINI M
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812920636
|
|
MRS SAROJINI WIFE OF VELU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kuttipuram
|
KL-05-004-006-017/75
(Marakkara)
|
1605004006NRG23280620220224238
|
28/06/2022
|
SAROJINI C
|
1605004006WL022618
|
SAROJINI C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920667
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23280620220224239
|
28/06/2022
|
JAMEELA
|
1605004006WL022618
|
JAMEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920703
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kuttipuram
|
KL-05-004-006-019/10
(Marakkara)
|
1605004006NRG23280620220224240
|
28/06/2022
|
CHAKKI
|
1605004006WL022618
|
CHAKKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812920670
|
|
CHAKKI K K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kuttipuram
|
KL-05-004-006-019/13
(Marakkara)
|
1605004006NRG23280620220224241
|
28/06/2022
|
AYISHUMMU T
|
1605004006WL022618
|
AYISHUMMU T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920654
|
|
MR AYISUMMU THOTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23280620220224242
|
28/06/2022
|
AMMACHI
|
1605004006WL022618
|
AMMACHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920691
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23280620220224243
|
28/06/2022
|
UMMUSALMA C
|
1605004006WL022618
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920694
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kuttipuram
|
KL-05-004-006-019/17
(Marakkara)
|
1605004006NRG23280620220224244
|
28/06/2022
|
LEELA
|
1605004006WL022618
|
LEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920664
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23280620220224245
|
28/06/2022
|
SANTHA
|
1605004006WL022618
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920663
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kuttipuram
|
KL-05-004-006-019/25
(Marakkara)
|
1605004006NRG23280620220224246
|
28/06/2022
|
PATHUMMU
|
1605004006WL022618
|
PATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920689
|
|
MRS PATHUMMU W O SAIDALAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23280620220224249
|
28/06/2022
|
KARTHIYANI
|
1605004006WL022618
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920665
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kuttipuram
|
KL-05-004-006-019/36
(Marakkara)
|
1605004006NRG23280620220224250
|
28/06/2022
|
PATHUMMU
|
1605004006WL022618
|
PATHUMMU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920679
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23280620220224251
|
28/06/2022
|
SAFIYA
|
1605004006WL022618
|
SAFIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920666
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23280620220224253
|
28/06/2022
|
BIRIYA
|
1605004006WL022618
|
BIRIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812920673
|
|
BIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134663
|
134663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138706
|
138706
|
|
|
|
|
|
|
|