|
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
|
Taliparamba
|
KL-02-011-006-011/263
(Naduvil)
|
1602011006NRG25150420240006776
|
15/04/2024
|
Bindu
|
1602011006WL000937
|
Bindu
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410600
|
|
BINDU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-006-011/263
(Naduvil)
|
1602011006NRG25150420240006777
|
15/04/2024
|
Pran Kunhiraman
|
1602011006WL000937
|
Pran Kunhiraman
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410598
|
|
PRAN KUNHIRAMAN
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-006-012/450
(Naduvil)
|
1602011006NRG25150420240006803
|
15/04/2024
|
Ratheesh
|
1602011006WL000940
|
Ratheesh
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410629
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-006-012/450
(Naduvil)
|
1602011006NRG25150420240006804
|
15/04/2024
|
Ratheesh
|
1602011006WL000940
|
Ratheesh
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410630
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-006-013/124
(Naduvil)
|
1602011006NRG25150420240006778
|
15/04/2024
|
NARAYANI
|
1602011006WL000938
|
NARAYANI
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410578
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
6
|
Taliparamba
|
KL-02-011-006-013/124
(Naduvil)
|
1602011006NRG25150420240006779
|
15/04/2024
|
NARAYANI
|
1602011006WL000938
|
NARAYANI
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410579
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-006-013/264
(Naduvil)
|
1602011006NRG25150420240006945
|
15/04/2024
|
Santha
|
1602011006WL000972
|
Santha
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410586
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-006-013/264
(Naduvil)
|
1602011006NRG25150420240006946
|
15/04/2024
|
Santha
|
1602011006WL000972
|
Santha
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410587
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-006-013/80
(Naduvil)
|
1602011006NRG25150420240006932
|
15/04/2024
|
SUSHEELA P
|
1602011006WL000966
|
SUSHEELA P
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410576
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-006-013/80
(Naduvil)
|
1602011006NRG25150420240006933
|
15/04/2024
|
SUSHEELA P
|
1602011006WL000966
|
SUSHEELA P
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410577
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-006-015/180
(Naduvil)
|
1602011006NRG25150420240006925
|
15/04/2024
|
NANDHINI
|
1602011006WL000961
|
NANDHINI
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410614
|
|
NANDINI P K
|
CANARA BANK(508532)
|
|
12
|
Taliparamba
|
KL-02-011-006-015/180
(Naduvil)
|
1602011006NRG25150420240006926
|
15/04/2024
|
NANDHINI
|
1602011006WL000961
|
NANDHINI
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410615
|
|
NANDINI P K
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-006-015/208
(Naduvil)
|
1602011006NRG25150420240006919
|
15/04/2024
|
Vineetha Narayanan
|
1602011006WL000957
|
Vineetha Narayanan
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410583
|
|
VINEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-006-015/208
(Naduvil)
|
1602011006NRG25150420240006917
|
15/04/2024
|
Vineetha Narayanan
|
1602011006WL000957
|
Vineetha Narayanan
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410582
|
|
VINEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-006-015/211
(Naduvil)
|
1602011006NRG25150420240006935
|
15/04/2024
|
Mini C
|
1602011006WL000968
|
Mini C
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410599
|
|
MINI C
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-006-015/211
(Naduvil)
|
1602011006NRG25150420240006937
|
15/04/2024
|
Mini C
|
1602011006WL000968
|
Mini C
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410618
|
|
MINI C
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-006-015/276
(Naduvil)
|
1602011006NRG25150420240006923
|
15/04/2024
|
BINDU PRAN
|
1602011006WL000960
|
BINDU PRAN
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410580
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-006-015/276
(Naduvil)
|
1602011006NRG25150420240006924
|
15/04/2024
|
BINDU PRAN
|
1602011006WL000960
|
BINDU PRAN
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410581
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-006-015/277
(Naduvil)
|
1602011006NRG25150420240006698
|
15/04/2024
|
RAMA P.
|
1602011006WL000932
|
RAMA P.
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410574
|
|
REMA P
|
CANARA BANK(508532)
|
|
20
|
Taliparamba
|
KL-02-011-006-015/277
(Naduvil)
|
1602011006NRG25150420240006699
|
15/04/2024
|
RAMA P.
|
1602011006WL000932
|
RAMA P.
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410575
|
|
REMA P
|
CANARA BANK(508532)
|
|
21
|
Taliparamba
|
KL-02-011-006-015/378
(Naduvil)
|
1602011006NRG25150420240006890
|
15/04/2024
|
Sathidevi Thalakkolan
|
1602011006WL000954
|
Sathidevi Thalakkolan
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410619
|
|
MRS SATHIDEVI THALAKKOLAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Taliparamba
|
KL-02-011-006-015/378
(Naduvil)
|
1602011006NRG25150420240006892
|
15/04/2024
|
Sathidevi Thalakkolan
|
1602011006WL000954
|
Sathidevi Thalakkolan
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410620
|
|
MRS SATHIDEVI THALAKKOLAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Taliparamba
|
KL-02-011-006-015/405
(Naduvil)
|
1602011006NRG25150420240006915
|
15/04/2024
|
Rajesh Chappili
|
1602011006WL000956
|
Rajesh Chappili
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410628
|
|
RAJESH CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-006-015/405
(Naduvil)
|
1602011006NRG25150420240006913
|
15/04/2024
|
Rajesh Chappili
|
1602011006WL000956
|
Rajesh Chappili
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410627
|
|
RAJESH CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-006-015/405
(Naduvil)
|
1602011006NRG25150420240006912
|
15/04/2024
|
Reshma P R
|
1602011006WL000956
|
Reshma P R
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410585
|
|
RESHMA P R
|
CANARA BANK(508532)
|
|
26
|
Taliparamba
|
KL-02-011-006-015/405
(Naduvil)
|
1602011006NRG25150420240006914
|
15/04/2024
|
Reshma P R
|
1602011006WL000956
|
Reshma P R
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410584
|
|
RESHMA P R
|
CANARA BANK(508532)
|
|
27
|
Taliparamba
|
KL-02-011-006-015/427
(Naduvil)
|
1602011006NRG25150420240006672
|
15/04/2024
|
Yasodha P
|
1602011006WL000930
|
Yasodha P
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410616
|
|
YASODHA P
|
CANARA BANK(508532)
|
|
28
|
Taliparamba
|
KL-02-011-006-015/427
(Naduvil)
|
1602011006NRG25150420240006673
|
15/04/2024
|
Yasodha P
|
1602011006WL000930
|
Yasodha P
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410617
|
|
YASODHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
29
|
Taliparamba
|
KL-02-011-006-002/347
(Naduvil)
|
1602011006NRG25150420240007018
|
15/04/2024
|
Shijo T K
|
1602011006WL001001
|
Shijo T K
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410621
|
|
SHIJO T K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Taliparamba
|
KL-02-011-006-002/347
(Naduvil)
|
1602011006NRG25150420240007019
|
15/04/2024
|
Shijo T K
|
1602011006WL001001
|
Shijo T K
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410622
|
|
SHIJO T K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Taliparamba
|
KL-02-011-006-004/302
(Naduvil)
|
1602011006NRG25150420240006809
|
15/04/2024
|
RADHA
|
1602011006WL000944
|
RADHA
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410604
|
|
MS RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taliparamba
|
KL-02-011-006-004/302
(Naduvil)
|
1602011006NRG25150420240006811
|
15/04/2024
|
RADHA
|
1602011006WL000944
|
RADHA
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410605
|
|
MS RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Taliparamba
|
KL-02-011-006-004/405
(Naduvil)
|
1602011006NRG25150420240006669
|
15/04/2024
|
Sobha Rajan
|
1602011006WL000928
|
Sobha Rajan
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410608
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Taliparamba
|
KL-02-011-006-004/405
(Naduvil)
|
1602011006NRG25150420240006670
|
15/04/2024
|
Sobha Rajan
|
1602011006WL000928
|
Sobha Rajan
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410609
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taliparamba
|
KL-02-011-006-005/160
(Naduvil)
|
1602011006NRG25150420240006805
|
15/04/2024
|
RAJAMMA E K
|
1602011006WL000941
|
RAJAMMA E K
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410612
|
|
RAJAMMA E K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-006-005/160
(Naduvil)
|
1602011006NRG25150420240006806
|
15/04/2024
|
RAJAMMA E K
|
1602011006WL000941
|
RAJAMMA E K
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410613
|
|
RAJAMMA E K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-006-005/54
(Naduvil)
|
1602011006NRG25150420240006881
|
15/04/2024
|
MEGHANA K R
|
1602011006WL000949
|
MEGHANA K R
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410625
|
|
MISS MEGHANA K R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taliparamba
|
KL-02-011-006-005/54
(Naduvil)
|
1602011006NRG25150420240006879
|
15/04/2024
|
MEGHANA K R
|
1602011006WL000949
|
MEGHANA K R
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410626
|
|
MISS MEGHANA K R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taliparamba
|
KL-02-011-006-005/54
(Naduvil)
|
1602011006NRG25150420240006880
|
15/04/2024
|
MINI
|
1602011006WL000949
|
MINI
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410607
|
|
MRS MINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Taliparamba
|
KL-02-011-006-005/54
(Naduvil)
|
1602011006NRG25150420240006878
|
15/04/2024
|
MINI
|
1602011006WL000949
|
MINI
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410606
|
|
MRS MINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
41
|
Taliparamba
|
KL-02-011-006-009/396
(Naduvil)
|
1602011006NRG25150420240006942
|
15/04/2024
|
Cini T C
|
1602011006WL000970
|
Cini T C
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410624
|
|
MS CINI T C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taliparamba
|
KL-02-011-006-009/396
(Naduvil)
|
1602011006NRG25150420240006940
|
15/04/2024
|
Cini T C
|
1602011006WL000970
|
Cini T C
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410623
|
|
MS CINI T C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taliparamba
|
KL-02-011-006-012/327
(Naduvil)
|
1602011006NRG25150420240006921
|
15/04/2024
|
Chandrasekharan C K
|
1602011006WL000959
|
Chandrasekharan C K
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410610
|
|
MR CHANDRASEKHARAN C K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taliparamba
|
KL-02-011-006-012/327
(Naduvil)
|
1602011006NRG25150420240006922
|
15/04/2024
|
Chandrasekharan C K
|
1602011006WL000959
|
Chandrasekharan C K
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410611
|
|
MR CHANDRASEKHARAN C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
Taliparamba
|
KL-02-011-006-009/396
(Naduvil)
|
1602011006NRG25150420240006941
|
15/04/2024
|
Pradeep P K
|
1602011006WL000970
|
Pradeep P K
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410565
|
|
PRADEEP P K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-006-009/396
(Naduvil)
|
1602011006NRG25150420240006943
|
15/04/2024
|
Pradeep P K
|
1602011006WL000970
|
Pradeep P K
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410566
|
|
PRADEEP P K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-006-011/169
(Naduvil)
|
1602011006NRG25150420240006882
|
15/04/2024
|
Kanna Narayani
|
1602011006WL000950
|
Kanna Narayani
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410559
|
|
KANNA NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-006-011/169
(Naduvil)
|
1602011006NRG25150420240006883
|
15/04/2024
|
Kanna Narayani
|
1602011006WL000950
|
Kanna Narayani
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410560
|
|
KANNA NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-006-011/218
(Naduvil)
|
1602011006NRG25150420240006888
|
15/04/2024
|
Mini Sukumaran
|
1602011006WL000953
|
Mini Sukumaran
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410561
|
|
MINI SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-006-011/218
(Naduvil)
|
1602011006NRG25150420240006889
|
15/04/2024
|
Mini Sukumaran
|
1602011006WL000953
|
Mini Sukumaran
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410562
|
|
MINI SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-006-011/224
(Naduvil)
|
1602011006NRG25150420240006886
|
15/04/2024
|
Kunhiraman
|
1602011006WL000952
|
Kunhiraman
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410563
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Taliparamba
|
KL-02-011-006-011/224
(Naduvil)
|
1602011006NRG25150420240006887
|
15/04/2024
|
Kunhiraman
|
1602011006WL000952
|
Kunhiraman
|
00657
|
KLGB0040410
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410564
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
53
|
Taliparamba
|
KL-02-011-006-002/194
(Naduvil)
|
1602011006NRG25150420240007013
|
15/04/2024
|
PADMINI
|
1602011006WL000997
|
PADMINI
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410567
|
|
PADMINI A
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Taliparamba
|
KL-02-011-006-002/194
(Naduvil)
|
1602011006NRG25150420240007014
|
15/04/2024
|
PADMINI
|
1602011006WL000997
|
PADMINI
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410568
|
|
PADMINI A
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006732
|
15/04/2024
|
AJIKUMAR
|
1602011006WL000934
|
AJIKUMAR
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410570
|
|
AJIKUMAR P K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006736
|
15/04/2024
|
AJIKUMAR
|
1602011006WL000934
|
AJIKUMAR
|
00657
|
KLGB0040461
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3371410569
|
|
AJIKUMAR P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006735
|
15/04/2024
|
BINDU AJIKUMAR
|
1602011006WL000934
|
BINDU AJIKUMAR
|
00657
|
KLGB0040461
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3371410572
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006731
|
15/04/2024
|
BINDU AJIKUMAR
|
1602011006WL000934
|
BINDU AJIKUMAR
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410571
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006733
|
15/04/2024
|
DEVIKA AJIKUMAR
|
1602011006WL000934
|
DEVIKA AJIKUMAR
|
00657
|
KLGB0040461
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3371410601
|
|
DEVIKA AJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Taliparamba
|
KL-02-011-006-002/269
(Naduvil)
|
1602011006NRG25150420240006734
|
15/04/2024
|
GOPIKA AJIKUMAR
|
1602011006WL000934
|
GOPIKA AJIKUMAR
|
00657
|
KLGB0040461
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3371410573
|
|
GOPIKA AJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Taliparamba
|
KL-02-011-006-004/302
(Naduvil)
|
1602011006NRG25150420240006812
|
15/04/2024
|
Babu P K
|
1602011006WL000944
|
Babu P K
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410591
|
|
BABU P K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Taliparamba
|
KL-02-011-006-004/302
(Naduvil)
|
1602011006NRG25150420240006810
|
15/04/2024
|
Babu P K
|
1602011006WL000944
|
Babu P K
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410590
|
|
BABU P K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Taliparamba
|
KL-02-011-006-004/435
(Naduvil)
|
1602011006NRG25150420240006666
|
15/04/2024
|
ASA P
|
1602011006WL000927
|
ASA P
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410588
|
|
ASHA P
|
CANARA BANK(508532)
|
|
64
|
Taliparamba
|
KL-02-011-006-004/435
(Naduvil)
|
1602011006NRG25150420240006667
|
15/04/2024
|
ASA P
|
1602011006WL000927
|
ASA P
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410589
|
|
ASHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
65
|
Taliparamba
|
KL-02-011-006-011/346
(Naduvil)
|
1602011006NRG25150420240006950
|
15/04/2024
|
Sheela P R
|
1602011006WL000976
|
Sheela P R
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410592
|
|
SHEELA P R
|
CANARA BANK(508532)
|
|
66
|
Taliparamba
|
KL-02-011-006-011/346
(Naduvil)
|
1602011006NRG25150420240006951
|
15/04/2024
|
Sheela P R
|
1602011006WL000976
|
Sheela P R
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410593
|
|
SHEELA P R
|
CANARA BANK(508532)
|
|
67
|
Taliparamba
|
KL-02-011-006-015/208
(Naduvil)
|
1602011006NRG25150420240006916
|
15/04/2024
|
Janaki Chappili
|
1602011006WL000957
|
Janaki Chappili
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410596
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
68
|
Taliparamba
|
KL-02-011-006-015/208
(Naduvil)
|
1602011006NRG25150420240006918
|
15/04/2024
|
Janaki Chappili
|
1602011006WL000957
|
Janaki Chappili
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410597
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
69
|
Taliparamba
|
KL-02-011-006-015/211
(Naduvil)
|
1602011006NRG25150420240006936
|
15/04/2024
|
Pushpa
|
1602011006WL000968
|
Pushpa
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410595
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
70
|
Taliparamba
|
KL-02-011-006-015/211
(Naduvil)
|
1602011006NRG25150420240006938
|
15/04/2024
|
Pushpa
|
1602011006WL000968
|
Pushpa
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410594
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
71
|
Taliparamba
|
KL-02-011-006-015/378
(Naduvil)
|
1602011006NRG25150420240006893
|
15/04/2024
|
minu d
|
1602011006WL000954
|
minu d
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410603
|
|
MINU D
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Taliparamba
|
KL-02-011-006-015/378
(Naduvil)
|
1602011006NRG25150420240006891
|
15/04/2024
|
minu d
|
1602011006WL000954
|
minu d
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371410602
|
|
MINU D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|