|
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-02-011-005-003/100
(Kurumathur)
|
1602011005NRG25130520240042075
|
13/05/2024
|
Lakshmi M V
|
1602011005WL005422
|
Lakshmi M V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586321
|
|
LAKSHMI M V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-005-003/111
(Kurumathur)
|
1602011005NRG25130520240042076
|
13/05/2024
|
Pankajakshi K
|
1602011005WL005422
|
Pankajakshi K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586323
|
|
PANKAJAKSHI K V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-005-003/112
(Kurumathur)
|
1602011005NRG25130520240042077
|
13/05/2024
|
Yeshoda A V
|
1602011005WL005422
|
Yeshoda A V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586356
|
|
YESODA A V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-005-003/114
(Kurumathur)
|
1602011005NRG25130520240042078
|
13/05/2024
|
Geetha V
|
1602011005WL005422
|
Geetha V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586330
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-005-003/115
(Kurumathur)
|
1602011005NRG25130520240042079
|
13/05/2024
|
CHANDRAMATHI K V
|
1602011005WL005422
|
CHANDRAMATHI K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586342
|
|
CHANDRAMATHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Taliparamba
|
KL-02-011-005-003/116
(Kurumathur)
|
1602011005NRG25130520240042080
|
13/05/2024
|
SARASWATHI K
|
1602011005WL005422
|
SARASWATHI K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586346
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Taliparamba
|
KL-02-011-005-003/118
(Kurumathur)
|
1602011005NRG25130520240042081
|
13/05/2024
|
Shyamala PV
|
1602011005WL005422
|
Shyamala PV
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586358
|
|
SHYMALA P V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-005-003/119
(Kurumathur)
|
1602011005NRG25130520240042082
|
13/05/2024
|
K V VALSALA
|
1602011005WL005422
|
K V VALSALA
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586352
|
|
VALSALA K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-005-003/120
(Kurumathur)
|
1602011005NRG25130520240042083
|
13/05/2024
|
Vanajakshi K V
|
1602011005WL005422
|
Vanajakshi K V
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123586337
|
|
VANAJAKSHI KV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-005-003/121
(Kurumathur)
|
1602011005NRG25130520240042084
|
13/05/2024
|
CHANDRAMATHY K V
|
1602011005WL005422
|
CHANDRAMATHY K V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586367
|
|
CHANDRAMATHY K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-005-003/123
(Kurumathur)
|
1602011005NRG25130520240042085
|
13/05/2024
|
Santha K V
|
1602011005WL005422
|
Santha K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586336
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-005-003/125
(Kurumathur)
|
1602011005NRG25130520240042086
|
13/05/2024
|
LAKSHMI K
|
1602011005WL005422
|
LAKSHMI K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586359
|
|
KELOTH LAKHSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Taliparamba
|
KL-02-011-005-003/126
(Kurumathur)
|
1602011005NRG25130520240042087
|
13/05/2024
|
Ajitha A K
|
1602011005WL005422
|
Ajitha A K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586357
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-005-003/141
(Kurumathur)
|
1602011005NRG25130520240042088
|
13/05/2024
|
Rasheeda V
|
1602011005WL005422
|
Rasheeda V
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586309
|
|
V RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-005-003/144
(Kurumathur)
|
1602011005NRG25130520240042089
|
13/05/2024
|
Sreeja V
|
1602011005WL005422
|
Sreeja V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586360
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-005-003/145
(Kurumathur)
|
1602011005NRG25130520240042090
|
13/05/2024
|
P P Usha
|
1602011005WL005422
|
P P Usha
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586308
|
|
USHA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-005-003/146
(Kurumathur)
|
1602011005NRG25130520240042091
|
13/05/2024
|
Geetha P V
|
1602011005WL005422
|
Geetha P V
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586351
|
|
GEETHA P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-005-003/148
(Kurumathur)
|
1602011005NRG25130520240042092
|
13/05/2024
|
Pathumma P
|
1602011005WL005422
|
Pathumma P
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123586347
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-005-003/151
(Kurumathur)
|
1602011005NRG25130520240042093
|
13/05/2024
|
Suma
|
1602011005WL005422
|
Suma
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586333
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-005-003/152
(Kurumathur)
|
1602011005NRG25130520240042094
|
13/05/2024
|
SARASWATHI P
|
1602011005WL005422
|
SARASWATHI P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586335
|
|
SARASWATHY P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-005-003/154
(Kurumathur)
|
1602011005NRG25130520240042095
|
13/05/2024
|
Padmavathi M V
|
1602011005WL005422
|
Padmavathi M V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586332
|
|
PADMAVATHY M V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-005-003/156
(Kurumathur)
|
1602011005NRG25130520240042096
|
13/05/2024
|
Vilasini K V
|
1602011005WL005422
|
Vilasini K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586354
|
|
VILASINI K V WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-005-003/157
(Kurumathur)
|
1602011005NRG25130520240042097
|
13/05/2024
|
Yesoda P
|
1602011005WL005422
|
Yesoda P
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586340
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-005-003/164
(Kurumathur)
|
1602011005NRG25130520240042098
|
13/05/2024
|
KAMALAKSHI M V
|
1602011005WL005422
|
KAMALAKSHI M V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586343
|
|
KAMALKSHI MELEDATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Taliparamba
|
KL-02-011-005-003/168
(Kurumathur)
|
1602011005NRG25130520240042099
|
13/05/2024
|
Padmavathi M
|
1602011005WL005422
|
Padmavathi M
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586322
|
|
PATMAVATHI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-005-003/184
(Kurumathur)
|
1602011005NRG25130520240042100
|
13/05/2024
|
LAKSHMI N
|
1602011005WL005422
|
LAKSHMI N
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586362
|
|
LAKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-005-003/185
(Kurumathur)
|
1602011005NRG25130520240042101
|
13/05/2024
|
K Karthyayani
|
1602011005WL005422
|
K Karthyayani
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586325
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-005-003/196
(Kurumathur)
|
1602011005NRG25130520240042102
|
13/05/2024
|
Kamalakshi
|
1602011005WL005422
|
Kamalakshi
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123586339
|
|
KAMALAKSHY A V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-005-003/196
(Kurumathur)
|
1602011005NRG25130520240042103
|
13/05/2024
|
Kammaran A V
|
1602011005WL005422
|
Kammaran A V
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586320
|
|
KAMMARAN A V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-005-003/202
(Kurumathur)
|
1602011005NRG25130520240042104
|
13/05/2024
|
Janaki A V
|
1602011005WL005422
|
Janaki A V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586365
|
|
JANAKI A V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-005-003/209
(Kurumathur)
|
1602011005NRG25130520240042105
|
13/05/2024
|
SUMA K V
|
1602011005WL005422
|
SUMA K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586348
|
|
SUMA K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Taliparamba
|
KL-02-011-005-003/211
(Kurumathur)
|
1602011005NRG25130520240042106
|
13/05/2024
|
RAMYA K K
|
1602011005WL005422
|
RAMYA K K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586353
|
|
K K RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-005-003/214
(Kurumathur)
|
1602011005NRG25130520240042107
|
13/05/2024
|
A K JANAKI
|
1602011005WL005422
|
A K JANAKI
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586317
|
|
A K JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Taliparamba
|
KL-02-011-005-003/226
(Kurumathur)
|
1602011005NRG25130520240042108
|
13/05/2024
|
Sulochana K V
|
1602011005WL005422
|
Sulochana K V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586345
|
|
K V SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-005-003/227
(Kurumathur)
|
1602011005NRG25130520240042109
|
13/05/2024
|
MADHAVI M V
|
1602011005WL005422
|
MADHAVI M V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586366
|
|
MADHAVI MV
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-005-003/228
(Kurumathur)
|
1602011005NRG25130520240042111
|
13/05/2024
|
Karunakaran R
|
1602011005WL005422
|
Karunakaran R
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586368
|
|
Karunakaran R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Taliparamba
|
KL-02-011-005-003/228
(Kurumathur)
|
1602011005NRG25130520240042110
|
13/05/2024
|
Thankamani K V
|
1602011005WL005422
|
Thankamani K V
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123586324
|
|
THANKAMANI K V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-005-003/245
(Kurumathur)
|
1602011005NRG25130520240042112
|
13/05/2024
|
Yeshoda P
|
1602011005WL005422
|
Yeshoda P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586349
|
|
Yeshoda P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Taliparamba
|
KL-02-011-005-003/251
(Kurumathur)
|
1602011005NRG25130520240042113
|
13/05/2024
|
Savithri O P
|
1602011005WL005422
|
Savithri O P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586361
|
|
SAVITHRI O P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-005-003/262
(Kurumathur)
|
1602011005NRG25130520240042114
|
13/05/2024
|
Ratnavally K
|
1602011005WL005422
|
Ratnavally K
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586306
|
|
RATNAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-005-003/276
(Kurumathur)
|
1602011005NRG25130520240042115
|
13/05/2024
|
T SAINABA
|
1602011005WL005422
|
T SAINABA
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586311
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-005-003/278
(Kurumathur)
|
1602011005NRG25130520240042116
|
13/05/2024
|
MARIYAM K
|
1602011005WL005422
|
MARIYAM K
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123586310
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-005-003/279
(Kurumathur)
|
1602011005NRG25130520240042117
|
13/05/2024
|
KUNHATHUMMA B P
|
1602011005WL005422
|
KUNHATHUMMA B P
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586369
|
|
KUNHATHUMMA B P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-005-003/308
(Kurumathur)
|
1602011005NRG25130520240042118
|
13/05/2024
|
RAJITHA M
|
1602011005WL005422
|
RAJITHA M
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586312
|
|
RAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-005-003/309
(Kurumathur)
|
1602011005NRG25130520240042119
|
13/05/2024
|
Pathumma C
|
1602011005WL005422
|
Pathumma C
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586318
|
|
PATHUMMA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-005-003/312
(Kurumathur)
|
1602011005NRG25130520240042120
|
13/05/2024
|
SALEENA C
|
1602011005WL005422
|
SALEENA C
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586314
|
|
SALEENA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Taliparamba
|
KL-02-011-005-003/317
(Kurumathur)
|
1602011005NRG25130520240042121
|
13/05/2024
|
SABITHA K V
|
1602011005WL005422
|
SABITHA K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586319
|
|
SABITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-005-003/318
(Kurumathur)
|
1602011005NRG25130520240042122
|
13/05/2024
|
SUDHA P
|
1602011005WL005422
|
SUDHA P
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586313
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-005-003/333
(Kurumathur)
|
1602011005NRG25130520240042123
|
13/05/2024
|
SAREENA B P
|
1602011005WL005422
|
SAREENA B P
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123586327
|
|
SAREENA B P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Taliparamba
|
KL-02-011-005-003/334
(Kurumathur)
|
1602011005NRG25130520240042124
|
13/05/2024
|
REMYA V
|
1602011005WL005422
|
REMYA V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586315
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-005-003/72
(Kurumathur)
|
1602011005NRG25130520240042125
|
13/05/2024
|
Sarojini A V
|
1602011005WL005422
|
Sarojini A V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586328
|
|
Sarojini A V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Taliparamba
|
KL-02-011-005-003/75
(Kurumathur)
|
1602011005NRG25130520240042126
|
13/05/2024
|
Greeshma T V
|
1602011005WL005422
|
Greeshma T V
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123586350
|
|
GREESHMA T V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Taliparamba
|
KL-02-011-005-003/76
(Kurumathur)
|
1602011005NRG25130520240042127
|
13/05/2024
|
Channdralekha K
|
1602011005WL005422
|
Channdralekha K
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586329
|
|
CHANDRALEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Taliparamba
|
KL-02-011-005-003/80
(Kurumathur)
|
1602011005NRG25130520240042128
|
13/05/2024
|
Narayani P
|
1602011005WL005422
|
Narayani P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586364
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-005-003/81
(Kurumathur)
|
1602011005NRG25130520240042129
|
13/05/2024
|
Santha M V
|
1602011005WL005422
|
Santha M V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586326
|
|
SANTHAKUMARI M V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Taliparamba
|
KL-02-011-005-003/82
(Kurumathur)
|
1602011005NRG25130520240042130
|
13/05/2024
|
SHARMILA K V
|
1602011005WL005422
|
SHARMILA K V
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586334
|
|
SHARMMILA K V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Taliparamba
|
KL-02-011-005-003/85
(Kurumathur)
|
1602011005NRG25130520240042131
|
13/05/2024
|
Beena K V
|
1602011005WL005422
|
Beena K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586355
|
|
BEENA K V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Taliparamba
|
KL-02-011-005-003/86
(Kurumathur)
|
1602011005NRG25130520240042132
|
13/05/2024
|
Sasikala T V
|
1602011005WL005422
|
Sasikala T V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586316
|
|
SASIKALA T V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Taliparamba
|
KL-02-011-005-003/88
(Kurumathur)
|
1602011005NRG25130520240042133
|
13/05/2024
|
KOMALAVALLI K V
|
1602011005WL005422
|
KOMALAVALLI K V
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586331
|
|
KOMALAVALLY K V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Taliparamba
|
KL-02-011-005-003/90
(Kurumathur)
|
1602011005NRG25130520240042134
|
13/05/2024
|
Yesoda K V
|
1602011005WL005422
|
Yesoda K V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586305
|
|
YESODA K V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Taliparamba
|
KL-02-011-005-003/91
(Kurumathur)
|
1602011005NRG25130520240042135
|
13/05/2024
|
REMA A V
|
1602011005WL005422
|
REMA A V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586341
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Taliparamba
|
KL-02-011-005-003/92
(Kurumathur)
|
1602011005NRG25130520240042136
|
13/05/2024
|
PRASANNA C
|
1602011005WL005422
|
PRASANNA C
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586307
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Taliparamba
|
KL-02-011-005-003/97
(Kurumathur)
|
1602011005NRG25130520240042137
|
13/05/2024
|
Kallyani A V
|
1602011005WL005422
|
Kallyani A V
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586363
|
|
KALLIYANI A V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Taliparamba
|
KL-02-011-005-003/98
(Kurumathur)
|
1602011005NRG25130520240042138
|
13/05/2024
|
MADHAVI A V
|
1602011005WL005422
|
MADHAVI A V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586338
|
|
MADHAVI A V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Taliparamba
|
KL-02-011-005-003/99
(Kurumathur)
|
1602011005NRG25130520240042139
|
13/05/2024
|
Dakshayani V
|
1602011005WL005422
|
Dakshayani V
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586344
|
|
DAKSHAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94112
|
94112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94112
|
94112
|
|
|
|
|
|
|
|