|
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-04-008-001-006/215
(Arikkulam)
|
1604008001NRG23021220221426526
|
02/12/2022
|
SUHARA RASHEED
|
1604008001WL048893
|
SUHARA RASHEED
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202683872
|
|
SUHARA RASHEED
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-006/215
(Arikkulam)
|
1604008001NRG23021220221426527
|
02/12/2022
|
SUHARA RASHEED
|
1604008001WL048893
|
SUHARA RASHEED
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683873
|
|
SUHARA RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/293
(Arikkulam)
|
1604008001NRG23021220221426545
|
02/12/2022
|
Kunjikrishnan Nair
|
1604008001WL048893
|
Kunjikrishnan Nair
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683970
|
|
Mr. . KUNHIKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/293
(Arikkulam)
|
1604008001NRG23021220221426546
|
02/12/2022
|
Kunjikrishnan Nair
|
1604008001WL048893
|
Kunjikrishnan Nair
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683971
|
|
Mr. . KUNHIKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/324
(Arikkulam)
|
1604008001NRG23021220221426559
|
02/12/2022
|
SAROJINI V
|
1604008001WL048893
|
SAROJINI V
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683874
|
|
SAROJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-006/1
(Arikkulam)
|
1604008001NRG23021220221426483
|
02/12/2022
|
USHA PC
|
1604008001WL048893
|
USHA PC
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683908
|
|
USHA P C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/1
(Arikkulam)
|
1604008001NRG23021220221426484
|
02/12/2022
|
USHA PC
|
1604008001WL048893
|
USHA PC
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683909
|
|
USHA P C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/102
(Arikkulam)
|
1604008001NRG23021220221426485
|
02/12/2022
|
Adilath
|
1604008001WL048893
|
Adilath
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683890
|
|
ADILATH T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/102
(Arikkulam)
|
1604008001NRG23021220221426486
|
02/12/2022
|
Adilath
|
1604008001WL048893
|
Adilath
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202683891
|
|
ADILATH T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/104
(Arikkulam)
|
1604008001NRG23021220221426487
|
02/12/2022
|
KALISA
|
1604008001WL048893
|
KALISA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202683941
|
|
KALISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/104
(Arikkulam)
|
1604008001NRG23021220221426488
|
02/12/2022
|
KALISA
|
1604008001WL048893
|
KALISA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202683942
|
|
KALISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/105
(Arikkulam)
|
1604008001NRG23021220221426489
|
02/12/2022
|
THANKA
|
1604008001WL048893
|
THANKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683959
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/105
(Arikkulam)
|
1604008001NRG23021220221426490
|
02/12/2022
|
THANKA
|
1604008001WL048893
|
THANKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683960
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23021220221426491
|
02/12/2022
|
SAROJINI
|
1604008001WL048893
|
SAROJINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202683879
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23021220221426492
|
02/12/2022
|
SAROJINI
|
1604008001WL048893
|
SAROJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683880
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/123
(Arikkulam)
|
1604008001NRG23021220221426493
|
02/12/2022
|
GEETHA KM
|
1604008001WL048893
|
GEETHA KM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683906
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/123
(Arikkulam)
|
1604008001NRG23021220221426494
|
02/12/2022
|
GEETHA KM
|
1604008001WL048893
|
GEETHA KM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683907
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/127
(Arikkulam)
|
1604008001NRG23021220221426495
|
02/12/2022
|
KARTYAYANI AMMA
|
1604008001WL048893
|
KARTYAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683955
|
|
KARTYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/127
(Arikkulam)
|
1604008001NRG23021220221426496
|
02/12/2022
|
KARTYAYANI AMMA
|
1604008001WL048893
|
KARTYAYANI AMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683956
|
|
KARTYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/129
(Arikkulam)
|
1604008001NRG23021220221426497
|
02/12/2022
|
Valsala
|
1604008001WL048893
|
Valsala
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683928
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/129
(Arikkulam)
|
1604008001NRG23021220221426498
|
02/12/2022
|
Valsala
|
1604008001WL048893
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683929
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/131
(Arikkulam)
|
1604008001NRG23021220221426499
|
02/12/2022
|
USHA
|
1604008001WL048893
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683937
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/131
(Arikkulam)
|
1604008001NRG23021220221426500
|
02/12/2022
|
USHA
|
1604008001WL048893
|
USHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683938
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/134
(Arikkulam)
|
1604008001NRG23021220221426501
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202683934
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/137
(Arikkulam)
|
1604008001NRG23021220221426502
|
02/12/2022
|
PATHUMMA
|
1604008001WL048893
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683912
|
|
PATHUMMA C M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/137
(Arikkulam)
|
1604008001NRG23021220221426503
|
02/12/2022
|
PATHUMMA
|
1604008001WL048893
|
PATHUMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683913
|
|
PATHUMMA C M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/148
(Arikkulam)
|
1604008001NRG23021220221426504
|
02/12/2022
|
KUNHIKELAPPAN
|
1604008001WL048893
|
KUNHIKELAPPAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683961
|
|
KUNHIKELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/148
(Arikkulam)
|
1604008001NRG23021220221426505
|
02/12/2022
|
KUNHIKELAPPAN
|
1604008001WL048893
|
KUNHIKELAPPAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202683962
|
|
KUNHIKELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/149
(Arikkulam)
|
1604008001NRG23021220221426506
|
02/12/2022
|
NASEERA
|
1604008001WL048893
|
NASEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683877
|
|
NASEERA G K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/149
(Arikkulam)
|
1604008001NRG23021220221426507
|
02/12/2022
|
NASEERA
|
1604008001WL048893
|
NASEERA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683878
|
|
NASEERA G K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/15
(Arikkulam)
|
1604008001NRG23021220221426508
|
02/12/2022
|
REMA KK
|
1604008001WL048893
|
REMA KK
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683898
|
|
REMA KK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/15
(Arikkulam)
|
1604008001NRG23021220221426509
|
02/12/2022
|
REMA KK
|
1604008001WL048893
|
REMA KK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683899
|
|
REMA KK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/150
(Arikkulam)
|
1604008001NRG23021220221426510
|
02/12/2022
|
DEVI NM
|
1604008001WL048893
|
DEVI NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683900
|
|
MRS DEVI NM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/150
(Arikkulam)
|
1604008001NRG23021220221426511
|
02/12/2022
|
DEVI NM
|
1604008001WL048893
|
DEVI NM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683901
|
|
MRS DEVI NM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/158
(Arikkulam)
|
1604008001NRG23021220221426512
|
02/12/2022
|
SHAIMA A K
|
1604008001WL048893
|
SHAIMA A K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683896
|
|
SHAIMA A K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/158
(Arikkulam)
|
1604008001NRG23021220221426513
|
02/12/2022
|
SHAIMA A K
|
1604008001WL048893
|
SHAIMA A K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683897
|
|
SHAIMA A K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/16
(Arikkulam)
|
1604008001NRG23021220221426514
|
02/12/2022
|
GEETHA
|
1604008001WL048893
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683914
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/16
(Arikkulam)
|
1604008001NRG23021220221426515
|
02/12/2022
|
GEETHA
|
1604008001WL048893
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683915
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/163
(Arikkulam)
|
1604008001NRG23021220221426516
|
02/12/2022
|
MADHAVI
|
1604008001WL048893
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683951
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/165
(Arikkulam)
|
1604008001NRG23021220221426517
|
02/12/2022
|
SHALIMA
|
1604008001WL048893
|
SHALIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683883
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/17
(Arikkulam)
|
1604008001NRG23021220221426518
|
02/12/2022
|
LEELA
|
1604008001WL048893
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683957
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/17
(Arikkulam)
|
1604008001NRG23021220221426519
|
02/12/2022
|
LEELA
|
1604008001WL048893
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683958
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/175
(Arikkulam)
|
1604008001NRG23021220221426520
|
02/12/2022
|
Pushpa
|
1604008001WL048893
|
Pushpa
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683894
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/175
(Arikkulam)
|
1604008001NRG23021220221426521
|
02/12/2022
|
Pushpa
|
1604008001WL048893
|
Pushpa
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683895
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-006/176
(Arikkulam)
|
1604008001NRG23021220221426522
|
02/12/2022
|
SYAMALA
|
1604008001WL048893
|
SYAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683887
|
|
MRS SHYAMALA W O SURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-006/176
(Arikkulam)
|
1604008001NRG23021220221426523
|
02/12/2022
|
SYAMALA
|
1604008001WL048893
|
SYAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683888
|
|
MRS SHYAMALA W O SURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-001-006/19
(Arikkulam)
|
1604008001NRG23021220221426524
|
02/12/2022
|
NARAYANI
|
1604008001WL048893
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683892
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-006/19
(Arikkulam)
|
1604008001NRG23021220221426525
|
02/12/2022
|
NARAYANI
|
1604008001WL048893
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683893
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-006/23
(Arikkulam)
|
1604008001NRG23021220221426528
|
02/12/2022
|
PADMINI
|
1604008001WL048893
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683918
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-006/24
(Arikkulam)
|
1604008001NRG23021220221426529
|
02/12/2022
|
LEELA
|
1604008001WL048893
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683923
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-006/24
(Arikkulam)
|
1604008001NRG23021220221426530
|
02/12/2022
|
LEELA
|
1604008001WL048893
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683924
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-006/242
(Arikkulam)
|
1604008001NRG23021220221426531
|
02/12/2022
|
PADMINI
|
1604008001WL048893
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683945
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-006/242
(Arikkulam)
|
1604008001NRG23021220221426532
|
02/12/2022
|
PADMINI
|
1604008001WL048893
|
PADMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683946
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23021220221426533
|
02/12/2022
|
RAMANKUTTY
|
1604008001WL048893
|
RAMANKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683875
|
|
RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23021220221426534
|
02/12/2022
|
RAMANKUTTY
|
1604008001WL048893
|
RAMANKUTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683876
|
|
RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-006/27
(Arikkulam)
|
1604008001NRG23021220221426537
|
02/12/2022
|
KALYANI
|
1604008001WL048893
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683921
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-006/27
(Arikkulam)
|
1604008001NRG23021220221426538
|
02/12/2022
|
KALYANI
|
1604008001WL048893
|
KALYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683922
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-006/277
(Arikkulam)
|
1604008001NRG23021220221426539
|
02/12/2022
|
SHEEBA
|
1604008001WL048893
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683904
|
|
SHEEBA A
|
UNION BANK OF INDIA(508500)
|
|
59
|
Panthalayani
|
KL-04-008-001-006/277
(Arikkulam)
|
1604008001NRG23021220221426540
|
02/12/2022
|
SHEEBA
|
1604008001WL048893
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683905
|
|
SHEEBA A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Panthalayani
|
KL-04-008-001-006/28
(Arikkulam)
|
1604008001NRG23021220221426541
|
02/12/2022
|
MINI
|
1604008001WL048893
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683884
|
|
MRS MINI K M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-006/28
(Arikkulam)
|
1604008001NRG23021220221426542
|
02/12/2022
|
MINI
|
1604008001WL048893
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683885
|
|
MRS MINI K M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG23021220221426543
|
02/12/2022
|
SAROJINIAMMA
|
1604008001WL048893
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683947
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG23021220221426544
|
02/12/2022
|
SAROJINIAMMA
|
1604008001WL048893
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683948
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23021220221426547
|
02/12/2022
|
Raghini
|
1604008001WL048893
|
Raghini
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683952
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23021220221426548
|
02/12/2022
|
Raghini
|
1604008001WL048893
|
Raghini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683953
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-006/300
(Arikkulam)
|
1604008001NRG23021220221426549
|
02/12/2022
|
MEENAKSHI
|
1604008001WL048893
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683963
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-006/300
(Arikkulam)
|
1604008001NRG23021220221426550
|
02/12/2022
|
MEENAKSHI
|
1604008001WL048893
|
MEENAKSHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683964
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-006/307
(Arikkulam)
|
1604008001NRG23021220221426551
|
02/12/2022
|
MRS. SHOBHANA
|
1604008001WL048893
|
MRS. SHOBHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683965
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-006/31
(Arikkulam)
|
1604008001NRG23021220221426552
|
02/12/2022
|
VALSALA
|
1604008001WL048893
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202683902
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-006/31
(Arikkulam)
|
1604008001NRG23021220221426553
|
02/12/2022
|
VALSALA
|
1604008001WL048893
|
VALSALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683903
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-006/311
(Arikkulam)
|
1604008001NRG23021220221426554
|
02/12/2022
|
Valsala
|
1604008001WL048893
|
Valsala
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683916
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-006/311
(Arikkulam)
|
1604008001NRG23021220221426555
|
02/12/2022
|
Valsala
|
1604008001WL048893
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683917
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-006/32
(Arikkulam)
|
1604008001NRG23021220221426556
|
02/12/2022
|
GIRIJA
|
1604008001WL048893
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683919
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-006/32
(Arikkulam)
|
1604008001NRG23021220221426557
|
02/12/2022
|
GIRIJA
|
1604008001WL048893
|
GIRIJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683920
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-006/36
(Arikkulam)
|
1604008001NRG23021220221426566
|
02/12/2022
|
KAMALA
|
1604008001WL048893
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683930
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-006/36
(Arikkulam)
|
1604008001NRG23021220221426567
|
02/12/2022
|
KAMALA
|
1604008001WL048893
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683931
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23021220221426579
|
02/12/2022
|
CHEKKOTTY
|
1604008001WL048893
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683949
|
|
CHEKKOTTI K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23021220221426580
|
02/12/2022
|
CHEKKOTTY
|
1604008001WL048893
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683950
|
|
CHEKKOTTI K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-008-001-006/62
(Maruthonkara)
|
1604008001NRG23021220221426581
|
02/12/2022
|
INDIRA
|
1604008001WL048893
|
INDIRA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202683889
|
|
INDIRA ELANKAMAL PUTHUKUDI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23021220221426583
|
02/12/2022
|
CHATHUKUTTY
|
1604008001WL048893
|
CHATHUKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202683910
|
|
CHATHUKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23021220221426584
|
02/12/2022
|
CHATHUKUTTY
|
1604008001WL048893
|
CHATHUKUTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202683911
|
|
CHATHUKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23021220221426582
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202683927
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-006/66
(Arikkulam)
|
1604008001NRG23021220221426585
|
02/12/2022
|
KAMALA
|
1604008001WL048893
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683943
|
|
MRS KAMALA NEROTH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panthalayani
|
KL-04-008-001-006/66
(Arikkulam)
|
1604008001NRG23021220221426586
|
02/12/2022
|
KAMALA
|
1604008001WL048893
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683944
|
|
MRS KAMALA NEROTH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panthalayani
|
KL-04-008-001-006/68
(Arikkulam)
|
1604008001NRG23021220221426587
|
02/12/2022
|
Ummaya
|
1604008001WL048893
|
Ummaya
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683954
|
|
MRS UMMAYYA AMMED
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panthalayani
|
KL-04-008-001-006/69
(Arikkulam)
|
1604008001NRG23021220221426588
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683925
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-006/69
(Arikkulam)
|
1604008001NRG23021220221426589
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683926
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-006/70
(Arikkulam)
|
1604008001NRG23021220221426590
|
02/12/2022
|
LATHA
|
1604008001WL048893
|
LATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683966
|
|
LATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-006/70
(Arikkulam)
|
1604008001NRG23021220221426591
|
02/12/2022
|
LATHA
|
1604008001WL048893
|
LATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683967
|
|
LATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-006/71
(Arikkulam)
|
1604008001NRG23021220221426592
|
02/12/2022
|
SHEEBA
|
1604008001WL048893
|
SHEEBA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202683886
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-006/78
(Arikkulam)
|
1604008001NRG23021220221426593
|
02/12/2022
|
SHIJI
|
1604008001WL048893
|
SHIJI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683935
|
|
SHIJI V P
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-006/78
(Arikkulam)
|
1604008001NRG23021220221426594
|
02/12/2022
|
SHIJI
|
1604008001WL048893
|
SHIJI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683936
|
|
SHIJI V P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-006/85
(Arikkulam)
|
1604008001NRG23021220221426595
|
02/12/2022
|
SOBHA
|
1604008001WL048893
|
SOBHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683932
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-006/85
(Arikkulam)
|
1604008001NRG23021220221426596
|
02/12/2022
|
SOBHA
|
1604008001WL048893
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683933
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-006/86
(Arikkulam)
|
1604008001NRG23021220221426597
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683881
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-006/86
(Arikkulam)
|
1604008001NRG23021220221426598
|
02/12/2022
|
DEVI
|
1604008001WL048893
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683882
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-006/90
(Arikkulam)
|
1604008001NRG23021220221426599
|
02/12/2022
|
THASLEENA
|
1604008001WL048893
|
THASLEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683939
|
|
THASLEENA T
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-006/90
(Arikkulam)
|
1604008001NRG23021220221426600
|
02/12/2022
|
THASLEENA
|
1604008001WL048893
|
THASLEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202683940
|
|
THASLEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92367
|
92367
|
|
|
|
|
|
|
|
|
99
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG23021220221426575
|
02/12/2022
|
RUKHIYA
|
1604008001WL048893
|
RUKHIYA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202683968
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG23021220221426576
|
02/12/2022
|
RUKHIYA
|
1604008001WL048893
|
RUKHIYA
|
00657
|
KLGB0040200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202683969
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|