|
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-04-008-001-004/154
(Arikkulam)
|
1604008001NRG23111120221253553
|
15/11/2022
|
Sunitha
|
1604008001WL044184
|
Sunitha
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297342
|
|
SUNITHA SANKAR
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23111120221253565
|
15/11/2022
|
KALYANI
|
1604008001WL044184
|
KALYANI
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297341
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23111120221253577
|
15/11/2022
|
SUDHINA.V.P
|
1604008001WL044184
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297340
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23111120221253552
|
15/11/2022
|
SAROJINI K M
|
1604008001WL044184
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297343
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23111120221253547
|
15/11/2022
|
SHEENA M P
|
1604008001WL044184
|
SHEENA M P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297399
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23111120221253576
|
15/11/2022
|
PAVITHA K K
|
1604008001WL044184
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297401
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23111120221253585
|
15/11/2022
|
USHA V
|
1604008001WL044184
|
USHA V
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297402
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23111120221253603
|
15/11/2022
|
VIJAYALAKSHMI T K
|
1604008001WL044184
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297400
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-003/185
(Arikkulam)
|
1604008001NRG23111120221253537
|
15/11/2022
|
MUNEERA
|
1604008001WL044184
|
MUNEERA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297394
|
|
MUNEERA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-003/327
(Arikkulam)
|
1604008001NRG23111120221253538
|
15/11/2022
|
LEENA
|
1604008001WL044184
|
LEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196297395
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23111120221253539
|
15/11/2022
|
SAROJINI
|
1604008001WL044184
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297367
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/1
(Arikkulam)
|
1604008001NRG23111120221253540
|
15/11/2022
|
NARAYANI
|
1604008001WL044184
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297387
|
|
NARAYANI T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23111120221253541
|
15/11/2022
|
SHYJA VK
|
1604008001WL044184
|
SHYJA VK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297354
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23111120221253542
|
15/11/2022
|
KALYANI
|
1604008001WL044184
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297383
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23111120221253544
|
15/11/2022
|
KAMALA
|
1604008001WL044184
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297375
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23111120221253545
|
15/11/2022
|
KALLYANI
|
1604008001WL044184
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297374
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23111120221253546
|
15/11/2022
|
VINODINI
|
1604008001WL044184
|
VINODINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297351
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23111120221253548
|
15/11/2022
|
PRAJINA
|
1604008001WL044184
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297386
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23111120221253549
|
15/11/2022
|
SREEJA
|
1604008001WL044184
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297397
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23111120221253550
|
15/11/2022
|
DEVAKI
|
1604008001WL044184
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297392
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23111120221253551
|
15/11/2022
|
PUSHPA
|
1604008001WL044184
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297373
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/155
(Arikkulam)
|
1604008001NRG23111120221253554
|
15/11/2022
|
Valsala
|
1604008001WL044184
|
Valsala
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196297391
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23111120221253557
|
15/11/2022
|
VALSALA
|
1604008001WL044184
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297372
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23111120221253558
|
15/11/2022
|
PRAVITHA
|
1604008001WL044184
|
PRAVITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297348
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/164
(Arikkulam)
|
1604008001NRG23111120221253560
|
15/11/2022
|
JANAKI
|
1604008001WL044184
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297358
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23111120221253561
|
15/11/2022
|
MANIKYAM
|
1604008001WL044184
|
MANIKYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297355
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23111120221253562
|
15/11/2022
|
NARAYANI VP
|
1604008001WL044184
|
NARAYANI VP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297389
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23111120221253563
|
15/11/2022
|
BEENA K
|
1604008001WL044184
|
BEENA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297360
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/2
(Arikkulam)
|
1604008001NRG23111120221253566
|
15/11/2022
|
KAMALA NM
|
1604008001WL044184
|
KAMALA NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297362
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23111120221253567
|
15/11/2022
|
SUMA
|
1604008001WL044184
|
SUMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297346
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23111120221253568
|
15/11/2022
|
MARIYAM
|
1604008001WL044184
|
MARIYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297396
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23111120221253569
|
15/11/2022
|
KAMALA
|
1604008001WL044184
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297361
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/21
(Arikkulam)
|
1604008001NRG23111120221253570
|
15/11/2022
|
DEVAKI V
|
1604008001WL044184
|
DEVAKI V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297345
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23111120221253571
|
15/11/2022
|
Nafeesa
|
1604008001WL044184
|
Nafeesa
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297365
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23111120221253572
|
15/11/2022
|
JANAKI
|
1604008001WL044184
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297379
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23111120221253573
|
15/11/2022
|
GEETHA
|
1604008001WL044184
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297369
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/265
(Arikkulam)
|
1604008001NRG23111120221253574
|
15/11/2022
|
Nisha
|
1604008001WL044184
|
Nisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297398
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/27
(Arikkulam)
|
1604008001NRG23111120221253575
|
15/11/2022
|
AYISHA VK
|
1604008001WL044184
|
AYISHA VK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196297357
|
|
AYISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/3
(Arikkulam)
|
1604008001NRG23111120221253578
|
15/11/2022
|
SANTHA
|
1604008001WL044184
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297381
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/30
(Arikkulam)
|
1604008001NRG23111120221253579
|
15/11/2022
|
DEVI MK
|
1604008001WL044184
|
DEVI MK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297353
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/32
(Arikkulam)
|
1604008001NRG23111120221253580
|
15/11/2022
|
KADEESA
|
1604008001WL044184
|
KADEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297356
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/35
(Arikkulam)
|
1604008001NRG23111120221253582
|
15/11/2022
|
SUKUMARAN
|
1604008001WL044184
|
SUKUMARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297388
|
|
SUKUMARAN K T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23111120221253583
|
15/11/2022
|
SUNITHA
|
1604008001WL044184
|
SUNITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297366
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/37
(Arikkulam)
|
1604008001NRG23111120221253584
|
15/11/2022
|
GEETHA VP
|
1604008001WL044184
|
GEETHA VP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297363
|
|
GEETHA VP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/42
(Arikkulam)
|
1604008001NRG23111120221253598
|
15/11/2022
|
KALLYANI
|
1604008001WL044184
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297376
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23111120221253599
|
15/11/2022
|
PATHMINI
|
1604008001WL044184
|
PATHMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297380
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/5
(Arikkulam)
|
1604008001NRG23111120221253600
|
15/11/2022
|
KANAKA
|
1604008001WL044184
|
KANAKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297393
|
|
KANAKA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23111120221253601
|
15/11/2022
|
RADHA
|
1604008001WL044184
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297377
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/53
(Arikkulam)
|
1604008001NRG23111120221253602
|
15/11/2022
|
INDIRA
|
1604008001WL044184
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297368
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23111120221253604
|
15/11/2022
|
GEETHA
|
1604008001WL044184
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297339
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/6
(Arikkulam)
|
1604008001NRG23111120221253605
|
15/11/2022
|
SANTHA
|
1604008001WL044184
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297370
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/60
(Arikkulam)
|
1604008001NRG23111120221253606
|
15/11/2022
|
SHEENA TK
|
1604008001WL044184
|
SHEENA TK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297350
|
|
SHEENA T K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23111120221253607
|
15/11/2022
|
ANILA K
|
1604008001WL044184
|
ANILA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297382
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/63
(Arikkulam)
|
1604008001NRG23111120221253608
|
15/11/2022
|
KUNHAYISHA
|
1604008001WL044184
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297349
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23111120221253609
|
15/11/2022
|
OMANA
|
1604008001WL044184
|
OMANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297371
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/65
(Arikkulam)
|
1604008001NRG23111120221253610
|
15/11/2022
|
KAMALA
|
1604008001WL044184
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297378
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23111120221253612
|
15/11/2022
|
BINDU AK
|
1604008001WL044184
|
BINDU AK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196297352
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23111120221253613
|
15/11/2022
|
SAJITHA
|
1604008001WL044184
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297385
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23111120221253614
|
15/11/2022
|
BEENA
|
1604008001WL044184
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297384
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/74
(Arikkulam)
|
1604008001NRG23111120221253615
|
15/11/2022
|
SAUMINI
|
1604008001WL044184
|
SAUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297390
|
|
SAUMINI E T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/75
(Arikkulam)
|
1604008001NRG23111120221253616
|
15/11/2022
|
SREEJA
|
1604008001WL044184
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297359
|
|
SREEJA PM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/80
(Arikkulam)
|
1604008001NRG23111120221253618
|
15/11/2022
|
PUSHPA
|
1604008001WL044184
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297364
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-004/81
(Arikkulam)
|
1604008001NRG23111120221253619
|
15/11/2022
|
KALLIANI
|
1604008001WL044184
|
KALLIANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196297347
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23111120221253622
|
15/11/2022
|
RAMA
|
1604008001WL044184
|
RAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196297344
|
|
RAMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92678
|
92678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106673
|
106673
|
|
|
|
|
|
|
|