|
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)
|
1604008001NRG23270920220907004
|
30/09/2022
|
Sunitha
|
1604008001WL033779
|
Sunitha
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341010383
|
|
SUNITHA SANKAR
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/154
(Arikkulam)
|
1604008001NRG23270920220907005
|
30/09/2022
|
Sunitha
|
1604008001WL033779
|
Sunitha
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341010384
|
|
SUNITHA SANKAR
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23270920220907020
|
30/09/2022
|
KALYANI
|
1604008001WL033779
|
KALYANI
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341010381
|
|
KALYANI
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23270920220907021
|
30/09/2022
|
KALYANI
|
1604008001WL033779
|
KALYANI
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341010382
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23270920220907037
|
30/09/2022
|
SUDHINA.V.P
|
1604008001WL033779
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010461
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23270920220907038
|
30/09/2022
|
SUDHINA.V.P
|
1604008001WL033779
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010380
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23270920220907018
|
30/09/2022
|
NISHA A M
|
1604008001WL033779
|
NISHA A M
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010385
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23270920220907019
|
30/09/2022
|
NISHA A M
|
1604008001WL033779
|
NISHA A M
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010386
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-004/117
(Arikkulam)
|
1604008001NRG23270920220907002
|
30/09/2022
|
BIDHAKUMARI K A
|
1604008001WL033779
|
BIDHAKUMARI K A
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010458
|
|
MRS BIDHAKUMARI K A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/117
(Arikkulam)
|
1604008001NRG23270920220907003
|
30/09/2022
|
BIDHAKUMARI K A
|
1604008001WL033779
|
BIDHAKUMARI K A
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010459
|
|
MRS BIDHAKUMARI K A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23270920220907022
|
30/09/2022
|
JALAJA NARAYANAN
|
1604008001WL033779
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010452
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23270920220907023
|
30/09/2022
|
JALAJA NARAYANAN
|
1604008001WL033779
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010453
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/197
(Arikkulam)
|
1604008001NRG23270920220907024
|
30/09/2022
|
NASEEMA KALAMKOLLY
|
1604008001WL033779
|
NASEEMA KALAMKOLLY
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010454
|
|
MRS NASEEMA WIFE OF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/197
(Arikkulam)
|
1604008001NRG23270920220907025
|
30/09/2022
|
NASEEMA KALAMKOLLY
|
1604008001WL033779
|
NASEEMA KALAMKOLLY
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010455
|
|
MRS NASEEMA WIFE OF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23270920220907049
|
30/09/2022
|
USHA V
|
1604008001WL033779
|
USHA V
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010460
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23270920220907066
|
30/09/2022
|
VIJAYALAKSHMI T K
|
1604008001WL033779
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010456
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23270920220907067
|
30/09/2022
|
VIJAYALAKSHMI T K
|
1604008001WL033779
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010457
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-001-003/185
(Arikkulam)
|
1604008001NRG23270920220906998
|
30/09/2022
|
MUNEERA
|
1604008001WL033779
|
MUNEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010448
|
|
MUNEERA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-003/185
(Arikkulam)
|
1604008001NRG23270920220906999
|
30/09/2022
|
MUNEERA
|
1604008001WL033779
|
MUNEERA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010449
|
|
MUNEERA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-003/327
(Arikkulam)
|
1604008001NRG23270920220907000
|
30/09/2022
|
LEENA
|
1604008001WL033779
|
LEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010438
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/115
(Arikkulam)
|
1604008001NRG23270920220907001
|
30/09/2022
|
BINDU PB
|
1604008001WL033779
|
BINDU PB
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010391
|
|
BINDUPB
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/155
(Arikkulam)
|
1604008001NRG23270920220907006
|
30/09/2022
|
Valsala
|
1604008001WL033779
|
Valsala
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010442
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/155
(Arikkulam)
|
1604008001NRG23270920220907007
|
30/09/2022
|
Valsala
|
1604008001WL033779
|
Valsala
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010443
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/164
(Arikkulam)
|
1604008001NRG23270920220907011
|
30/09/2022
|
JANAKI
|
1604008001WL033779
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010392
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/164
(Arikkulam)
|
1604008001NRG23270920220907012
|
30/09/2022
|
JANAKI
|
1604008001WL033779
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010393
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23270920220907013
|
30/09/2022
|
NARAYANI VP
|
1604008001WL033779
|
NARAYANI VP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010436
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23270920220907014
|
30/09/2022
|
NARAYANI VP
|
1604008001WL033779
|
NARAYANI VP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010437
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/178
(Arikkulam)
|
1604008001NRG23270920220907016
|
30/09/2022
|
AYISHA
|
1604008001WL033779
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010446
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/178
(Arikkulam)
|
1604008001NRG23270920220907017
|
30/09/2022
|
AYISHA
|
1604008001WL033779
|
AYISHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010447
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/2
(Arikkulam)
|
1604008001NRG23270920220907026
|
30/09/2022
|
KAMALA NM
|
1604008001WL033779
|
KAMALA NM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010398
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/2
(Arikkulam)
|
1604008001NRG23270920220907027
|
30/09/2022
|
KAMALA NM
|
1604008001WL033779
|
KAMALA NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010399
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23270920220907028
|
30/09/2022
|
KAMALA
|
1604008001WL033779
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010407
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23270920220907029
|
30/09/2022
|
KAMALA
|
1604008001WL033779
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010408
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23270920220907030
|
30/09/2022
|
Nafeesa
|
1604008001WL033779
|
Nafeesa
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010394
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23270920220907031
|
30/09/2022
|
Nafeesa
|
1604008001WL033779
|
Nafeesa
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010395
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23270920220907032
|
30/09/2022
|
AJITHA
|
1604008001WL033779
|
AJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010444
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23270920220907033
|
30/09/2022
|
AJITHA
|
1604008001WL033779
|
AJITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010445
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/265
(Arikkulam)
|
1604008001NRG23270920220907034
|
30/09/2022
|
Nisha
|
1604008001WL033779
|
Nisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010431
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/28
(Arikkulam)
|
1604008001NRG23270920220907035
|
30/09/2022
|
REMYAKRISHNAN
|
1604008001WL033779
|
REMYAKRISHNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010450
|
|
REMYAKRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/28
(Arikkulam)
|
1604008001NRG23270920220907036
|
30/09/2022
|
REMYAKRISHNAN
|
1604008001WL033779
|
REMYAKRISHNAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010451
|
|
REMYAKRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/29
(Arikkulam)
|
1604008001NRG23270920220907039
|
30/09/2022
|
SHYJA M
|
1604008001WL033779
|
SHYJA M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010389
|
|
SHYJA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/3
(Arikkulam)
|
1604008001NRG23270920220907040
|
30/09/2022
|
SANTHA
|
1604008001WL033779
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010434
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/3
(Arikkulam)
|
1604008001NRG23270920220907041
|
30/09/2022
|
SANTHA
|
1604008001WL033779
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010435
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/30
(Arikkulam)
|
1604008001NRG23270920220907042
|
30/09/2022
|
DEVI MK
|
1604008001WL033779
|
DEVI MK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010390
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23270920220907045
|
30/09/2022
|
SUNITHA
|
1604008001WL033779
|
SUNITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010409
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23270920220907046
|
30/09/2022
|
SUNITHA
|
1604008001WL033779
|
SUNITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010410
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/37
(Arikkulam)
|
1604008001NRG23270920220907047
|
30/09/2022
|
GEETHA VP
|
1604008001WL033779
|
GEETHA VP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010405
|
|
GEETHA VP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/37
(Arikkulam)
|
1604008001NRG23270920220907048
|
30/09/2022
|
GEETHA VP
|
1604008001WL033779
|
GEETHA VP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010406
|
|
GEETHA VP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23270920220907052
|
30/09/2022
|
RUKHIYA
|
1604008001WL033779
|
RUKHIYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010415
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23270920220907053
|
30/09/2022
|
RUKHIYA
|
1604008001WL033779
|
RUKHIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010416
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/42
(Arikkulam)
|
1604008001NRG23270920220907056
|
30/09/2022
|
KALLYANI
|
1604008001WL033779
|
KALLYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010417
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/42
(Arikkulam)
|
1604008001NRG23270920220907057
|
30/09/2022
|
KALLYANI
|
1604008001WL033779
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010418
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23270920220907059
|
30/09/2022
|
PATHMINI
|
1604008001WL033779
|
PATHMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341010432
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23270920220907060
|
30/09/2022
|
PATHMINI
|
1604008001WL033779
|
PATHMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010433
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/5
(Arikkulam)
|
1604008001NRG23270920220907061
|
30/09/2022
|
KANAKA
|
1604008001WL033779
|
KANAKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010419
|
|
KANAKA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23270920220907062
|
30/09/2022
|
RADHA
|
1604008001WL033779
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010422
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23270920220907063
|
30/09/2022
|
RADHA
|
1604008001WL033779
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010423
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/53
(Arikkulam)
|
1604008001NRG23270920220907064
|
30/09/2022
|
INDIRA
|
1604008001WL033779
|
INDIRA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010413
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/53
(Arikkulam)
|
1604008001NRG23270920220907065
|
30/09/2022
|
INDIRA
|
1604008001WL033779
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010414
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/6
(Arikkulam)
|
1604008001NRG23270920220907068
|
30/09/2022
|
SANTHA
|
1604008001WL033779
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010420
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/6
(Arikkulam)
|
1604008001NRG23270920220907069
|
30/09/2022
|
SANTHA
|
1604008001WL033779
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010421
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23270920220907070
|
30/09/2022
|
ANILA K
|
1604008001WL033779
|
ANILA K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010440
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23270920220907071
|
30/09/2022
|
ANILA K
|
1604008001WL033779
|
ANILA K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010441
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-004/63
(Arikkulam)
|
1604008001NRG23270920220907072
|
30/09/2022
|
KUNHAYISHA
|
1604008001WL033779
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010387
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-004/63
(Arikkulam)
|
1604008001NRG23270920220907073
|
30/09/2022
|
KUNHAYISHA
|
1604008001WL033779
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010388
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23270920220907074
|
30/09/2022
|
OMANA
|
1604008001WL033779
|
OMANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010424
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23270920220907075
|
30/09/2022
|
OMANA
|
1604008001WL033779
|
OMANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010425
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-004/65
(Arikkulam)
|
1604008001NRG23270920220907076
|
30/09/2022
|
KAMALA
|
1604008001WL033779
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010426
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-004/70
(Arikkulam)
|
1604008001NRG23270920220907077
|
30/09/2022
|
PATHMINI
|
1604008001WL033779
|
PATHMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341010427
|
|
PADMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-004/70
(Arikkulam)
|
1604008001NRG23270920220907078
|
30/09/2022
|
PATHMINI
|
1604008001WL033779
|
PATHMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010428
|
|
PADMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23270920220907079
|
30/09/2022
|
BEENA
|
1604008001WL033779
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010429
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23270920220907080
|
30/09/2022
|
BEENA
|
1604008001WL033779
|
BEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341010430
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-001-004/72
(Arikkulam)
|
1604008001NRG23270920220907081
|
30/09/2022
|
BEENA
|
1604008001WL033779
|
BEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341010400
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-004/72
(Arikkulam)
|
1604008001NRG23270920220907082
|
30/09/2022
|
BEENA
|
1604008001WL033779
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010401
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-004/75
(Arikkulam)
|
1604008001NRG23270920220907083
|
30/09/2022
|
SREEJA
|
1604008001WL033779
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010396
|
|
SREEJA PM
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-004/75
(Arikkulam)
|
1604008001NRG23270920220907084
|
30/09/2022
|
SREEJA
|
1604008001WL033779
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010397
|
|
SREEJA PM
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-004/78
(Arikkulam)
|
1604008001NRG23270920220907087
|
30/09/2022
|
SAKEENA
|
1604008001WL033779
|
SAKEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010439
|
|
SAKEENA VP
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-004/79
(Arikkulam)
|
1604008001NRG23270920220907088
|
30/09/2022
|
THIRUMALA
|
1604008001WL033779
|
THIRUMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010402
|
|
JANU ALIAS THIRUMALA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-004/79
(Arikkulam)
|
1604008001NRG23270920220907089
|
30/09/2022
|
THIRUMALA
|
1604008001WL033779
|
THIRUMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010403
|
|
JANU ALIAS THIRUMALA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-004/80
(Arikkulam)
|
1604008001NRG23270920220907090
|
30/09/2022
|
PUSHPA
|
1604008001WL033779
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341010404
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-004/93
(Arikkulam)
|
1604008001NRG23270920220907093
|
30/09/2022
|
MADHAVI
|
1604008001WL033779
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341010411
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-004/93
(Arikkulam)
|
1604008001NRG23270920220907094
|
30/09/2022
|
MADHAVI
|
1604008001WL033779
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341010412
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79927
|
79927
|
|
|
|
|
|
|
|