|
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-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23061020220967936
|
06/10/2022
|
P SANTHA
|
1604008001WL035912
|
P SANTHA
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413117
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23061020220967934
|
06/10/2022
|
P SANTHA
|
1604008001WL035912
|
P SANTHA
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413118
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23061020220967864
|
06/10/2022
|
Safiya
|
1604008001WL035912
|
Safiya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413097
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23061020220967865
|
06/10/2022
|
Safiya
|
1604008001WL035912
|
Safiya
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413098
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23061020220967866
|
06/10/2022
|
SAFIYA
|
1604008001WL035912
|
SAFIYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413095
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23061020220967867
|
06/10/2022
|
SAFIYA
|
1604008001WL035912
|
SAFIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413096
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23061020220967868
|
06/10/2022
|
SANTHA KM
|
1604008001WL035912
|
SANTHA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477413089
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23061020220967869
|
06/10/2022
|
SANTHA KM
|
1604008001WL035912
|
SANTHA KM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477413090
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23061020220967870
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413148
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23061020220967871
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413149
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23061020220967872
|
06/10/2022
|
MOLY
|
1604008001WL035912
|
MOLY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413093
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23061020220967873
|
06/10/2022
|
MOLY
|
1604008001WL035912
|
MOLY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413094
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/138
(Arikkulam)
|
1604008001NRG23061020220967874
|
06/10/2022
|
BUSHARA
|
1604008001WL035912
|
BUSHARA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477413104
|
|
BUSHARA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23061020220967875
|
06/10/2022
|
USHA
|
1604008001WL035912
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413138
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23061020220967876
|
06/10/2022
|
USHA
|
1604008001WL035912
|
USHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413139
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/174
(Arikkulam)
|
1604008001NRG23061020220967877
|
06/10/2022
|
sulaikha
|
1604008001WL035912
|
sulaikha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477413101
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23061020220967878
|
06/10/2022
|
SUDHA
|
1604008001WL035912
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413111
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23061020220967879
|
06/10/2022
|
SUDHA
|
1604008001WL035912
|
SUDHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413112
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG23061020220967881
|
06/10/2022
|
RANJINI
|
1604008001WL035912
|
RANJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477413134
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG23061020220967882
|
06/10/2022
|
RANJINI
|
1604008001WL035912
|
RANJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477413135
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23061020220967883
|
06/10/2022
|
REENA
|
1604008001WL035912
|
REENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413113
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23061020220967884
|
06/10/2022
|
REENA
|
1604008001WL035912
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413114
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23061020220967887
|
06/10/2022
|
SUMATHY
|
1604008001WL035912
|
SUMATHY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413105
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23061020220967888
|
06/10/2022
|
SUMATHY
|
1604008001WL035912
|
SUMATHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413106
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/22
(Arikkulam)
|
1604008001NRG23061020220967889
|
06/10/2022
|
SARADA
|
1604008001WL035912
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477413109
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/22
(Arikkulam)
|
1604008001NRG23061020220967891
|
06/10/2022
|
SARADA
|
1604008001WL035912
|
SARADA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413110
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23061020220967901
|
06/10/2022
|
SYAMALA
|
1604008001WL035912
|
SYAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413142
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23061020220967902
|
06/10/2022
|
SYAMALA
|
1604008001WL035912
|
SYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413143
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23061020220967903
|
06/10/2022
|
SHEENA C P
|
1604008001WL035912
|
SHEENA C P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413152
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23061020220967904
|
06/10/2022
|
SHEENA C P
|
1604008001WL035912
|
SHEENA C P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413153
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23061020220967905
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035912
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413099
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23061020220967906
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035912
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413100
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23061020220967907
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413144
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23061020220967908
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413145
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23061020220967909
|
06/10/2022
|
Subaida
|
1604008001WL035912
|
Subaida
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413121
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23061020220967910
|
06/10/2022
|
Subaida
|
1604008001WL035912
|
Subaida
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413122
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23061020220967911
|
06/10/2022
|
SARADA
|
1604008001WL035912
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413154
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23061020220967912
|
06/10/2022
|
SARADA
|
1604008001WL035912
|
SARADA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413155
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23061020220967913
|
06/10/2022
|
KAMALA
|
1604008001WL035912
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477413130
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
40
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23061020220967914
|
06/10/2022
|
KAMALA
|
1604008001WL035912
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477413131
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
41
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23061020220967915
|
06/10/2022
|
KANCHANA
|
1604008001WL035912
|
KANCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413132
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23061020220967916
|
06/10/2022
|
KANCHANA
|
1604008001WL035912
|
KANCHANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413133
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23061020220967917
|
06/10/2022
|
SREEJA
|
1604008001WL035912
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413123
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23061020220967918
|
06/10/2022
|
SREEJA
|
1604008001WL035912
|
SREEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477413124
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-010/66
(Arikkulam)
|
1604008001NRG23061020220967919
|
06/10/2022
|
REENA
|
1604008001WL035912
|
REENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477413136
|
|
REENA
|
BANK OF BARODA(606985)
|
|
46
|
Panthalayani
|
KL-04-008-001-010/66
(Arikkulam)
|
1604008001NRG23061020220967920
|
06/10/2022
|
REENA
|
1604008001WL035912
|
REENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477413137
|
|
REENA
|
BANK OF BARODA(606985)
|
|
47
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23061020220967921
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035912
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413150
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23061020220967922
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035912
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413151
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23061020220967923
|
06/10/2022
|
DRAUPATHI AMMA
|
1604008001WL035912
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413107
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23061020220967924
|
06/10/2022
|
DRAUPATHI AMMA
|
1604008001WL035912
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413108
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23061020220967925
|
06/10/2022
|
PADMINI
|
1604008001WL035912
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413127
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23061020220967926
|
06/10/2022
|
PADMINI
|
1604008001WL035912
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413128
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23061020220967927
|
06/10/2022
|
KARTHYANI EM
|
1604008001WL035912
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477413091
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
54
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23061020220967928
|
06/10/2022
|
KARTHYANI EM
|
1604008001WL035912
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477413092
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
55
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23061020220967929
|
06/10/2022
|
Vasantha
|
1604008001WL035912
|
Vasantha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413119
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23061020220967930
|
06/10/2022
|
Vasantha
|
1604008001WL035912
|
Vasantha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413120
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23061020220967931
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413140
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23061020220967932
|
06/10/2022
|
LEELA
|
1604008001WL035912
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413141
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23061020220967933
|
06/10/2022
|
KAMALAKSHY
|
1604008001WL035912
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413146
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23061020220967935
|
06/10/2022
|
KAMALAKSHY
|
1604008001WL035912
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413147
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23061020220967937
|
06/10/2022
|
Sreeja
|
1604008001WL035912
|
Sreeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413156
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23061020220967938
|
06/10/2022
|
Sreeja
|
1604008001WL035912
|
Sreeja
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413157
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23061020220967939
|
06/10/2022
|
SHYNI
|
1604008001WL035912
|
SHYNI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477413129
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
64
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23061020220967942
|
06/10/2022
|
DEVI
|
1604008001WL035912
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413125
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23061020220967943
|
06/10/2022
|
DEVI
|
1604008001WL035912
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477413126
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23061020220967944
|
06/10/2022
|
SREEJA
|
1604008001WL035912
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477413102
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23061020220967945
|
06/10/2022
|
SREEJA
|
1604008001WL035912
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413103
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64377
|
64377
|
|
|
|
|
|
|
|
|
68
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23061020220967885
|
06/10/2022
|
RAMLA
|
1604008001WL035912
|
RAMLA
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477413115
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23061020220967886
|
06/10/2022
|
RAMLA
|
1604008001WL035912
|
RAMLA
|
00657
|
KLGB0040223
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477413116
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|