|
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-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23100620220138754
|
10/06/2022
|
SUDHINA.V.P
|
1604008001WL007656
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478157
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/109
(Arikkulam)
|
1604008001NRG23100620220138711
|
10/06/2022
|
JANAKI M.P
|
1604008001WL007656
|
JANAKI M.P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320478215
|
|
MISS JANAKI MP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/11
(Arikkulam)
|
1604008001NRG23100620220138712
|
10/06/2022
|
VALSALA T K
|
1604008001WL007656
|
VALSALA T K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478223
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23100620220138720
|
10/06/2022
|
SHEENA M P
|
1604008001WL007656
|
SHEENA M P
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320478217
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23100620220138739
|
10/06/2022
|
JALAJA NARAYANAN
|
1604008001WL007656
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478218
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/197
(Arikkulam)
|
1604008001NRG23100620220138740
|
10/06/2022
|
NASEEMA KALAMKOLLY
|
1604008001WL007656
|
NASEEMA KALAMKOLLY
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478219
|
|
MRS NASEEMA WIFE OF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23100620220138753
|
10/06/2022
|
PAVITHA K K
|
1604008001WL007656
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478216
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/284
(Arikkulam)
|
1604008001NRG23100620220138755
|
10/06/2022
|
PREMA P
|
1604008001WL007656
|
PREMA P
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478214
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23100620220138796
|
10/06/2022
|
SABIRA C M
|
1604008001WL007656
|
SABIRA C M
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478221
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23100620220138757
|
10/06/2022
|
USHA V
|
1604008001WL007656
|
USHA V
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478222
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23100620220138776
|
10/06/2022
|
VIJAYALAKSHMI T K
|
1604008001WL007656
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478220
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23100620220138707
|
10/06/2022
|
SAROJINI
|
1604008001WL007656
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478202
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/1
(Arikkulam)
|
1604008001NRG23100620220138708
|
10/06/2022
|
NARAYANI
|
1604008001WL007656
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478211
|
|
NARAYANI T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23100620220138709
|
10/06/2022
|
SHYJA VK
|
1604008001WL007656
|
SHYJA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478170
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23100620220138710
|
10/06/2022
|
KALYANI
|
1604008001WL007656
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478187
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23100620220138713
|
10/06/2022
|
Radha
|
1604008001WL007656
|
Radha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478207
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23100620220138714
|
10/06/2022
|
KAMALA
|
1604008001WL007656
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478182
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23100620220138715
|
10/06/2022
|
KALLYANI
|
1604008001WL007656
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478180
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/121
(Arikkulam)
|
1604008001NRG23100620220138716
|
10/06/2022
|
RAJANI
|
1604008001WL007656
|
RAJANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478192
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/121
(Arikkulam)
|
1604008001NRG23100620220138717
|
10/06/2022
|
RAJANI
|
1604008001WL007656
|
RAJANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320478193
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23100620220138718
|
10/06/2022
|
VINODINI
|
1604008001WL007656
|
VINODINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320478158
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23100620220138719
|
10/06/2022
|
VINODINI
|
1604008001WL007656
|
VINODINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478159
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23100620220138721
|
10/06/2022
|
PRAJINA
|
1604008001WL007656
|
PRAJINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478209
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/14
(Arikkulam)
|
1604008001NRG23100620220138722
|
10/06/2022
|
SUMA
|
1604008001WL007656
|
SUMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320478167
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23100620220138723
|
10/06/2022
|
SREEJA
|
1604008001WL007656
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478212
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23100620220138724
|
10/06/2022
|
DEVAKI
|
1604008001WL007656
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478197
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23100620220138725
|
10/06/2022
|
PUSHPA
|
1604008001WL007656
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478200
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23100620220138726
|
10/06/2022
|
PUSHPA
|
1604008001WL007656
|
PUSHPA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320478201
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23100620220138727
|
10/06/2022
|
AYISHA
|
1604008001WL007656
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478168
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23100620220138729
|
10/06/2022
|
VALSALA
|
1604008001WL007656
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478195
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23100620220138730
|
10/06/2022
|
PRAVITHA
|
1604008001WL007656
|
PRAVITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478166
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23100620220138731
|
10/06/2022
|
MANIKYAM
|
1604008001WL007656
|
MANIKYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478172
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23100620220138733
|
10/06/2022
|
YESODA P
|
1604008001WL007656
|
YESODA P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478198
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23100620220138734
|
10/06/2022
|
BEENA K
|
1604008001WL007656
|
BEENA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478175
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23100620220138735
|
10/06/2022
|
JANAKI
|
1604008001WL007656
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478203
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23100620220138737
|
10/06/2022
|
REEJA V
|
1604008001WL007656
|
REEJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478213
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23100620220138738
|
10/06/2022
|
JAYASREE
|
1604008001WL007656
|
JAYASREE
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478206
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/2
(Arikkulam)
|
1604008001NRG23100620220138741
|
10/06/2022
|
KAMALA NM
|
1604008001WL007656
|
KAMALA NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478173
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23100620220138742
|
10/06/2022
|
MARIYAM
|
1604008001WL007656
|
MARIYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478199
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/204
(Arikkulam)
|
1604008001NRG23100620220138743
|
10/06/2022
|
BINDHU
|
1604008001WL007656
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478204
|
|
BINDHU K K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/21
(Arikkulam)
|
1604008001NRG23100620220138744
|
10/06/2022
|
DEVAKI V
|
1604008001WL007656
|
DEVAKI V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478165
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23100620220138745
|
10/06/2022
|
LAKSHMI
|
1604008001WL007656
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478205
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23100620220138747
|
10/06/2022
|
MATHUKUTTY AMMA
|
1604008001WL007656
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478177
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23100620220138749
|
10/06/2022
|
SANTHA
|
1604008001WL007656
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478210
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23100620220138750
|
10/06/2022
|
JANAKI
|
1604008001WL007656
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478194
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23100620220138751
|
10/06/2022
|
GEETHA
|
1604008001WL007656
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478179
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23100620220138752
|
10/06/2022
|
ASLAM B A
|
1604008001WL007656
|
ASLAM B A
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478164
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23100620220138759
|
10/06/2022
|
RUKHIYA
|
1604008001WL007656
|
RUKHIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478183
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23100620220138771
|
10/06/2022
|
PATHMINI
|
1604008001WL007656
|
PATHMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478196
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/5
(Arikkulam)
|
1604008001NRG23100620220138773
|
10/06/2022
|
KANAKA
|
1604008001WL007656
|
KANAKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478184
|
|
KANAKA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23100620220138774
|
10/06/2022
|
RADHA
|
1604008001WL007656
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478186
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/53
(Arikkulam)
|
1604008001NRG23100620220138775
|
10/06/2022
|
INDIRA
|
1604008001WL007656
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478178
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/56
(Arikkulam)
|
1604008001NRG23100620220138777
|
10/06/2022
|
KARTHIAYANI AMMA
|
1604008001WL007656
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478181
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/58
(Arikkulam)
|
1604008001NRG23100620220138778
|
10/06/2022
|
CHIRUTHAKUTTY
|
1604008001WL007656
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478171
|
|
CHIRUTHKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23100620220138780
|
10/06/2022
|
GEETHA
|
1604008001WL007656
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478176
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/6
(Arikkulam)
|
1604008001NRG23100620220138781
|
10/06/2022
|
SANTHA
|
1604008001WL007656
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478185
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/60
(Arikkulam)
|
1604008001NRG23100620220138782
|
10/06/2022
|
SHEENA TK
|
1604008001WL007656
|
SHEENA TK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478160
|
|
SHEENA T K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23100620220138783
|
10/06/2022
|
ANILA K
|
1604008001WL007656
|
ANILA K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320478208
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/63
(Arikkulam)
|
1604008001NRG23100620220138784
|
10/06/2022
|
KUNHAYISHA
|
1604008001WL007656
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478162
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23100620220138785
|
10/06/2022
|
OMANA
|
1604008001WL007656
|
OMANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478188
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/65
(Arikkulam)
|
1604008001NRG23100620220138786
|
10/06/2022
|
KAMALA
|
1604008001WL007656
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478190
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23100620220138788
|
10/06/2022
|
BINDU AK
|
1604008001WL007656
|
BINDU AK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478169
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23100620220138789
|
10/06/2022
|
SAJITHA
|
1604008001WL007656
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478191
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23100620220138792
|
10/06/2022
|
PATHUMMA
|
1604008001WL007656
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478161
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23100620220138793
|
10/06/2022
|
RAMA
|
1604008001WL007656
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478163
|
|
RAMA P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23100620220138795
|
10/06/2022
|
KALYANI
|
1604008001WL007656
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478189
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23100620220138798
|
10/06/2022
|
CHANDRIKA
|
1604008001WL007656
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478174
|
|
CHANDRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90190
|
90190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106673
|
106673
|
|
|
|
|
|
|
|