|
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-04-008-001-003/230
(Arikkulam)
|
1604008001NRG23100120231745831
|
11/01/2023
|
SANTHA SASIDHARAN
|
1604008001WL057740
|
SANTHA SASIDHARAN
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758536
|
|
SANTHA SASIDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-003/254
(Arikkulam)
|
1604008001NRG23100120231745841
|
11/01/2023
|
SINI B M
|
1604008001WL057740
|
SINI B M
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758604
|
|
SINI B M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-003/254
(Arikkulam)
|
1604008001NRG23100120231745842
|
11/01/2023
|
SINI B M
|
1604008001WL057740
|
SINI B M
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758605
|
|
SINI B M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/421
(Arikkulam)
|
1604008001NRG23100120231745891
|
11/01/2023
|
BEENA P K
|
1604008001WL057740
|
BEENA P K
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758534
|
|
BEENA P K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Panthalayani
|
KL-04-008-001-003/421
(Arikkulam)
|
1604008001NRG23100120231745892
|
11/01/2023
|
BEENA P K
|
1604008001WL057740
|
BEENA P K
|
00409
|
SIBL0000189
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758535
|
|
BEENA P K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-003/141
(Arikkulam)
|
1604008001NRG23100120231745812
|
11/01/2023
|
SHYAMALA K
|
1604008001WL057740
|
SHYAMALA K
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758537
|
|
SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-003/141
(Arikkulam)
|
1604008001NRG23100120231745813
|
11/01/2023
|
SHYAMALA K
|
1604008001WL057740
|
SHYAMALA K
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758538
|
|
SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-003/204
(Arikkulam)
|
1604008001NRG23100120231745825
|
11/01/2023
|
SHAHANA
|
1604008001WL057740
|
SHAHANA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758606
|
|
MRS SHAHANA O V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-003/204
(Arikkulam)
|
1604008001NRG23100120231745826
|
11/01/2023
|
SHAHANA
|
1604008001WL057740
|
SHAHANA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758607
|
|
MRS SHAHANA O V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-003/237
(Arikkulam)
|
1604008001NRG23100120231745832
|
11/01/2023
|
DEVI P P
|
1604008001WL057740
|
DEVI P P
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758612
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-003/237
(Arikkulam)
|
1604008001NRG23100120231745833
|
11/01/2023
|
DEVI P P
|
1604008001WL057740
|
DEVI P P
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758613
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-003/255
(Arikkulam)
|
1604008001NRG23100120231745843
|
11/01/2023
|
DEVI O K
|
1604008001WL057740
|
DEVI O K
|
00415
|
SBIN0070815
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758608
|
|
MRS DEVI O K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-003/255
(Arikkulam)
|
1604008001NRG23100120231745844
|
11/01/2023
|
DEVI O K
|
1604008001WL057740
|
DEVI O K
|
00415
|
SBIN0070815
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758609
|
|
MRS DEVI O K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-003/380
(Arikkulam)
|
1604008001NRG23100120231745883
|
11/01/2023
|
NARAYANAN M M
|
1604008001WL057740
|
NARAYANAN M M
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758610
|
|
MR NARAYANAN M M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-003/380
(Arikkulam)
|
1604008001NRG23100120231745884
|
11/01/2023
|
NARAYANAN M M
|
1604008001WL057740
|
NARAYANAN M M
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758611
|
|
MR NARAYANAN M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23100120231745790
|
11/01/2023
|
PRAKASAN
|
1604008001WL057740
|
PRAKASAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758548
|
|
PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23100120231745791
|
11/01/2023
|
PRAKASAN
|
1604008001WL057740
|
PRAKASAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758549
|
|
PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-003/103
(Arikkulam)
|
1604008001NRG23100120231745792
|
11/01/2023
|
SHAIMA
|
1604008001WL057740
|
SHAIMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758633
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-003/103
(Arikkulam)
|
1604008001NRG23100120231745793
|
11/01/2023
|
SHAIMA
|
1604008001WL057740
|
SHAIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758634
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-003/108
(Arikkulam)
|
1604008001NRG23100120231745796
|
11/01/2023
|
NARAYANAN
|
1604008001WL057740
|
NARAYANAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758539
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-003/108
(Arikkulam)
|
1604008001NRG23100120231745797
|
11/01/2023
|
NARAYANAN
|
1604008001WL057740
|
NARAYANAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758540
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-003/108
(Arikkulam)
|
1604008001NRG23100120231745794
|
11/01/2023
|
Sarojini
|
1604008001WL057740
|
Sarojini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758546
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-003/108
(Arikkulam)
|
1604008001NRG23100120231745795
|
11/01/2023
|
Sarojini
|
1604008001WL057740
|
Sarojini
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758547
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-003/113
(Arikkulam)
|
1604008001NRG23100120231745798
|
11/01/2023
|
LALITHA
|
1604008001WL057740
|
LALITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758627
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-003/113
(Arikkulam)
|
1604008001NRG23100120231745799
|
11/01/2023
|
LALITHA
|
1604008001WL057740
|
LALITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758628
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-003/114
(Arikkulam)
|
1604008001NRG23100120231745800
|
11/01/2023
|
BINDHU
|
1604008001WL057740
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758637
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-003/114
(Arikkulam)
|
1604008001NRG23100120231745801
|
11/01/2023
|
BINDHU
|
1604008001WL057740
|
BINDHU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758638
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-003/115
(Arikkulam)
|
1604008001NRG23100120231745802
|
11/01/2023
|
DEVI
|
1604008001WL057740
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758657
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-003/115
(Arikkulam)
|
1604008001NRG23100120231745803
|
11/01/2023
|
DEVI
|
1604008001WL057740
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758658
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-003/119
(Arikkulam)
|
1604008001NRG23100120231745804
|
11/01/2023
|
SUKHITHA
|
1604008001WL057740
|
SUKHITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758580
|
|
SUKHITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-003/119
(Arikkulam)
|
1604008001NRG23100120231745805
|
11/01/2023
|
SUKHITHA
|
1604008001WL057740
|
SUKHITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758581
|
|
SUKHITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-003/127
(Arikkulam)
|
1604008001NRG23100120231745806
|
11/01/2023
|
YASODA
|
1604008001WL057740
|
YASODA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758631
|
|
YASODA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-003/127
(Arikkulam)
|
1604008001NRG23100120231745807
|
11/01/2023
|
YASODA
|
1604008001WL057740
|
YASODA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758632
|
|
YASODA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-003/128
(Arikkulam)
|
1604008001NRG23100120231745808
|
11/01/2023
|
REENA N P
|
1604008001WL057740
|
REENA N P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758584
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-003/128
(Arikkulam)
|
1604008001NRG23100120231745809
|
11/01/2023
|
REENA N P
|
1604008001WL057740
|
REENA N P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758585
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-003/137
(Arikkulam)
|
1604008001NRG23100120231745810
|
11/01/2023
|
ROHINI
|
1604008001WL057740
|
ROHINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758543
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-003/137
(Arikkulam)
|
1604008001NRG23100120231745811
|
11/01/2023
|
ROHINI
|
1604008001WL057740
|
ROHINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758544
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-003/147
(Arikkulam)
|
1604008001NRG23100120231745814
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758561
|
|
SOUDHA PK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-003/147
(Arikkulam)
|
1604008001NRG23100120231745815
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758562
|
|
SOUDHA PK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-003/148
(Arikkulam)
|
1604008001NRG23100120231745816
|
11/01/2023
|
SUBAIDA
|
1604008001WL057740
|
SUBAIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758663
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-003/148
(Arikkulam)
|
1604008001NRG23100120231745817
|
11/01/2023
|
SUBAIDA
|
1604008001WL057740
|
SUBAIDA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758664
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-003/18
(Arikkulam)
|
1604008001NRG23100120231745818
|
11/01/2023
|
MEENAKSHY
|
1604008001WL057740
|
MEENAKSHY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758554
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-003/186
(Arikkulam)
|
1604008001NRG23100120231745819
|
11/01/2023
|
JAMEELA
|
1604008001WL057740
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758643
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-003/186
(Arikkulam)
|
1604008001NRG23100120231745820
|
11/01/2023
|
JAMEELA
|
1604008001WL057740
|
JAMEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758644
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-003/19
(Arikkulam)
|
1604008001NRG23100120231745821
|
11/01/2023
|
SAINABA MK
|
1604008001WL057740
|
SAINABA MK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758570
|
|
SAINABA MK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-003/19
(Arikkulam)
|
1604008001NRG23100120231745822
|
11/01/2023
|
SAINABA MK
|
1604008001WL057740
|
SAINABA MK
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758571
|
|
SAINABA MK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-003/20
(Arikkulam)
|
1604008001NRG23100120231745823
|
11/01/2023
|
REENA
|
1604008001WL057740
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758582
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-003/20
(Arikkulam)
|
1604008001NRG23100120231745824
|
11/01/2023
|
REENA
|
1604008001WL057740
|
REENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758614
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-003/207
(Arikkulam)
|
1604008001NRG23100120231745827
|
11/01/2023
|
KAMALA
|
1604008001WL057740
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758629
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-003/207
(Arikkulam)
|
1604008001NRG23100120231745828
|
11/01/2023
|
KAMALA
|
1604008001WL057740
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758630
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-003/21
(Arikkulam)
|
1604008001NRG23100120231745829
|
11/01/2023
|
VALSA M.G
|
1604008001WL057740
|
VALSA M.G
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758646
|
|
VALSA M G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-003/21
(Arikkulam)
|
1604008001NRG23100120231745830
|
11/01/2023
|
VALSA M.G
|
1604008001WL057740
|
VALSA M.G
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758647
|
|
VALSA M G
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-003/24
(Arikkulam)
|
1604008001NRG23100120231745834
|
11/01/2023
|
T.K DEVI
|
1604008001WL057740
|
T.K DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308758541
|
|
T.K DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Panthalayani
|
KL-04-008-001-003/246
(Arikkulam)
|
1604008001NRG23100120231745835
|
11/01/2023
|
KUNHIMATHA
|
1604008001WL057740
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758655
|
|
KUNJIMMATHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-003/246
(Arikkulam)
|
1604008001NRG23100120231745836
|
11/01/2023
|
KUNHIMATHA
|
1604008001WL057740
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758656
|
|
KUNJIMMATHA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-003/248
(Arikkulam)
|
1604008001NRG23100120231745837
|
11/01/2023
|
PUSHPA
|
1604008001WL057740
|
PUSHPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758625
|
|
PUSHPA A M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-003/248
(Arikkulam)
|
1604008001NRG23100120231745838
|
11/01/2023
|
PUSHPA
|
1604008001WL057740
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758626
|
|
PUSHPA A M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-003/251
(Arikkulam)
|
1604008001NRG23100120231745839
|
11/01/2023
|
NAFEESA
|
1604008001WL057740
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758594
|
|
NAFEESA V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-003/251
(Arikkulam)
|
1604008001NRG23100120231745840
|
11/01/2023
|
NAFEESA
|
1604008001WL057740
|
NAFEESA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758595
|
|
NAFEESA V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-003/257
(Arikkulam)
|
1604008001NRG23100120231745845
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758555
|
|
SOUDHA K P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-003/257
(Arikkulam)
|
1604008001NRG23100120231745846
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758556
|
|
SOUDHA K P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-003/260
(Arikkulam)
|
1604008001NRG23100120231745847
|
11/01/2023
|
USHA
|
1604008001WL057740
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758621
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-003/260
(Arikkulam)
|
1604008001NRG23100120231745848
|
11/01/2023
|
USHA
|
1604008001WL057740
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758622
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-003/265
(Arikkulam)
|
1604008001NRG23100120231745849
|
11/01/2023
|
divya
|
1604008001WL057740
|
divya
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758596
|
|
MRS DIVYA C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-001-003/27
(Arikkulam)
|
1604008001NRG23100120231745850
|
11/01/2023
|
SUDHA
|
1604008001WL057740
|
SUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758650
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-003/273
(Arikkulam)
|
1604008001NRG23100120231745851
|
11/01/2023
|
SHYNI P V
|
1604008001WL057740
|
SHYNI P V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758588
|
|
SHYNI P V
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-003/273
(Arikkulam)
|
1604008001NRG23100120231745852
|
11/01/2023
|
SHYNI P V
|
1604008001WL057740
|
SHYNI P V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758589
|
|
SHYNI P V
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-003/283
(Arikkulam)
|
1604008001NRG23100120231745853
|
11/01/2023
|
SOBHA P M
|
1604008001WL057740
|
SOBHA P M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758599
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-003/283
(Arikkulam)
|
1604008001NRG23100120231745854
|
11/01/2023
|
SOBHA P M
|
1604008001WL057740
|
SOBHA P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758600
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-003/288
(Arikkulam)
|
1604008001NRG23100120231745855
|
11/01/2023
|
LEELA
|
1604008001WL057740
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758565
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-003/288
(Arikkulam)
|
1604008001NRG23100120231745856
|
11/01/2023
|
LEELA
|
1604008001WL057740
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758566
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-003/292
(Arikkulam)
|
1604008001NRG23100120231745857
|
11/01/2023
|
VINEETHA K V
|
1604008001WL057740
|
VINEETHA K V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758665
|
|
VINEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-003/292
(Arikkulam)
|
1604008001NRG23100120231745858
|
11/01/2023
|
VINEETHA K V
|
1604008001WL057740
|
VINEETHA K V
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758666
|
|
VINEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-003/294
(Arikkulam)
|
1604008001NRG23100120231745859
|
11/01/2023
|
SREEJA
|
1604008001WL057740
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758667
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-003/294
(Arikkulam)
|
1604008001NRG23100120231745860
|
11/01/2023
|
SREEJA
|
1604008001WL057740
|
SREEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758583
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-003/296
(Arikkulam)
|
1604008001NRG23100120231745861
|
11/01/2023
|
PRADEEPAN
|
1604008001WL057740
|
PRADEEPAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758619
|
|
PRADEEPAN K V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-003/296
(Arikkulam)
|
1604008001NRG23100120231745862
|
11/01/2023
|
PRADEEPAN
|
1604008001WL057740
|
PRADEEPAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758620
|
|
PRADEEPAN K V
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-003/304
(Arikkulam)
|
1604008001NRG23100120231745863
|
11/01/2023
|
LEELA
|
1604008001WL057740
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758659
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-003/304
(Arikkulam)
|
1604008001NRG23100120231745864
|
11/01/2023
|
LEELA
|
1604008001WL057740
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758660
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-003/305
(Arikkulam)
|
1604008001NRG23100120231745865
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758557
|
|
SOUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-003/305
(Arikkulam)
|
1604008001NRG23100120231745866
|
11/01/2023
|
SOUDHA
|
1604008001WL057740
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758558
|
|
SOUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-003/31
(Arikkulam)
|
1604008001NRG23100120231745867
|
11/01/2023
|
SUMATHI
|
1604008001WL057740
|
SUMATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758615
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-003/31
(Arikkulam)
|
1604008001NRG23100120231745868
|
11/01/2023
|
SUMATHI
|
1604008001WL057740
|
SUMATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758616
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-003/328
(Arikkulam)
|
1604008001NRG23100120231745869
|
11/01/2023
|
UMA
|
1604008001WL057740
|
UMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758661
|
|
UMA N
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-003/328
(Arikkulam)
|
1604008001NRG23100120231745870
|
11/01/2023
|
UMA
|
1604008001WL057740
|
UMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758662
|
|
UMA N
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-003/330
(Arikkulam)
|
1604008001NRG23100120231745873
|
11/01/2023
|
kUNJIKANNAN
|
1604008001WL057740
|
kUNJIKANNAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8308758590
|
|
kUNJIKANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Panthalayani
|
KL-04-008-001-003/330
(Arikkulam)
|
1604008001NRG23100120231745874
|
11/01/2023
|
kUNJIKANNAN
|
1604008001WL057740
|
kUNJIKANNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308758591
|
|
kUNJIKANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Panthalayani
|
KL-04-008-001-003/331
(Arikkulam)
|
1604008001NRG23100120231745875
|
11/01/2023
|
LEENA
|
1604008001WL057740
|
LEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758651
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-003/331
(Arikkulam)
|
1604008001NRG23100120231745876
|
11/01/2023
|
LEENA
|
1604008001WL057740
|
LEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758652
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-003/356
(Arikkulam)
|
1604008001NRG23100120231745877
|
11/01/2023
|
SHYJA
|
1604008001WL057740
|
SHYJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758597
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-003/356
(Arikkulam)
|
1604008001NRG23100120231745878
|
11/01/2023
|
SHYJA
|
1604008001WL057740
|
SHYJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758598
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-003/357
(Arikkulam)
|
1604008001NRG23100120231745879
|
11/01/2023
|
SOBHA
|
1604008001WL057740
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758550
|
|
SOBHANA K K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-003/357
(Arikkulam)
|
1604008001NRG23100120231745880
|
11/01/2023
|
SOBHA
|
1604008001WL057740
|
SOBHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758551
|
|
SOBHANA K K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-003/39
(Arikkulam)
|
1604008001NRG23100120231745885
|
11/01/2023
|
SUBAIDHA
|
1604008001WL057740
|
SUBAIDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758648
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-003/39
(Arikkulam)
|
1604008001NRG23100120231745886
|
11/01/2023
|
SUBAIDHA
|
1604008001WL057740
|
SUBAIDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758649
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-003/4
(Arikkulam)
|
1604008001NRG23100120231745887
|
11/01/2023
|
PUSHPA KM
|
1604008001WL057740
|
PUSHPA KM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758569
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-003/413
(Arikkulam)
|
1604008001NRG23100120231745888
|
11/01/2023
|
NARAYANAN P M
|
1604008001WL057740
|
NARAYANAN P M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758542
|
|
NARAYANAN PM
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-003/418
(Arikkulam)
|
1604008001NRG23100120231745890
|
11/01/2023
|
RAJAN K P
|
1604008001WL057740
|
RAJAN K P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758545
|
|
RAJAN K P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-003/418
(Arikkulam)
|
1604008001NRG23100120231745889
|
11/01/2023
|
VALSALA K P
|
1604008001WL057740
|
VALSALA K P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758601
|
|
VALSALA K P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-003/44
(Arikkulam)
|
1604008001NRG23100120231745893
|
11/01/2023
|
SHEEJA
|
1604008001WL057740
|
SHEEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758617
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-003/44
(Arikkulam)
|
1604008001NRG23100120231745894
|
11/01/2023
|
SHEEJA
|
1604008001WL057740
|
SHEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758618
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-003/45
(Arikkulam)
|
1604008001NRG23100120231745895
|
11/01/2023
|
RADHAMMA
|
1604008001WL057740
|
RADHAMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758635
|
|
RADHAMMA T P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-003/45
(Arikkulam)
|
1604008001NRG23100120231745896
|
11/01/2023
|
RADHAMMA
|
1604008001WL057740
|
RADHAMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758636
|
|
RADHAMMA T P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-003/5
(Arikkulam)
|
1604008001NRG23100120231745897
|
11/01/2023
|
KUNHIKANARAN K M
|
1604008001WL057740
|
KUNHIKANARAN K M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758602
|
|
KUNHIKANARAN K M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-003/5
(Arikkulam)
|
1604008001NRG23100120231745898
|
11/01/2023
|
KUNHIKANARAN K M
|
1604008001WL057740
|
KUNHIKANARAN K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758603
|
|
KUNHIKANARAN K M
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-003/53
(Arikkulam)
|
1604008001NRG23100120231745901
|
11/01/2023
|
SUJITHA
|
1604008001WL057740
|
SUJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758586
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-003/53
(Arikkulam)
|
1604008001NRG23100120231745902
|
11/01/2023
|
SUJITHA
|
1604008001WL057740
|
SUJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758587
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-003/54
(Arikkulam)
|
1604008001NRG23100120231745903
|
11/01/2023
|
SHEEJA
|
1604008001WL057740
|
SHEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758639
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-003/54
(Arikkulam)
|
1604008001NRG23100120231745904
|
11/01/2023
|
SHEEJA
|
1604008001WL057740
|
SHEEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758640
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-003/58
(Arikkulam)
|
1604008001NRG23100120231745905
|
11/01/2023
|
GEETHA
|
1604008001WL057740
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758623
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-003/58
(Arikkulam)
|
1604008001NRG23100120231745906
|
11/01/2023
|
GEETHA
|
1604008001WL057740
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758624
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-003/59
(Arikkulam)
|
1604008001NRG23100120231745907
|
11/01/2023
|
REENA
|
1604008001WL057740
|
REENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758653
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-001-003/59
(Arikkulam)
|
1604008001NRG23100120231745908
|
11/01/2023
|
REENA
|
1604008001WL057740
|
REENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758654
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-001-003/6
(Arikkulam)
|
1604008001NRG23100120231745909
|
11/01/2023
|
THANKAM
|
1604008001WL057740
|
THANKAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758592
|
|
THANKAM M M
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-001-003/6
(Arikkulam)
|
1604008001NRG23100120231745910
|
11/01/2023
|
THANKAM
|
1604008001WL057740
|
THANKAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758593
|
|
THANKAM M M
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-001-003/62
(Arikkulam)
|
1604008001NRG23100120231745911
|
11/01/2023
|
USHA
|
1604008001WL057740
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758641
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-001-003/62
(Arikkulam)
|
1604008001NRG23100120231745912
|
11/01/2023
|
USHA
|
1604008001WL057740
|
USHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758642
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-001-003/68
(Arikkulam)
|
1604008001NRG23100120231745913
|
11/01/2023
|
Janaky
|
1604008001WL057740
|
Janaky
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758552
|
|
JANAKI P C
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-001-003/68
(Arikkulam)
|
1604008001NRG23100120231745914
|
11/01/2023
|
Janaky
|
1604008001WL057740
|
Janaky
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308758553
|
|
JANAKI P C
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-001-003/72
(Arikkulam)
|
1604008001NRG23100120231745915
|
11/01/2023
|
LEELA TM
|
1604008001WL057740
|
LEELA TM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758563
|
|
LEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-001-003/72
(Arikkulam)
|
1604008001NRG23100120231745916
|
11/01/2023
|
LEELA TM
|
1604008001WL057740
|
LEELA TM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308758564
|
|
LEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-001-003/74
(Arikkulam)
|
1604008001NRG23100120231745917
|
11/01/2023
|
NARAYANI
|
1604008001WL057740
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758576
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-001-003/74
(Arikkulam)
|
1604008001NRG23100120231745918
|
11/01/2023
|
NARAYANI
|
1604008001WL057740
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758577
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-001-003/75
(Arikkulam)
|
1604008001NRG23100120231745919
|
11/01/2023
|
SUBAIDA
|
1604008001WL057740
|
SUBAIDA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758645
|
|
SUBAIDA WO JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-001-003/81
(Arikkulam)
|
1604008001NRG23100120231745920
|
11/01/2023
|
KAMALA NM
|
1604008001WL057740
|
KAMALA NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758574
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-001-003/81
(Arikkulam)
|
1604008001NRG23100120231745921
|
11/01/2023
|
KAMALA NM
|
1604008001WL057740
|
KAMALA NM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758575
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-001-003/84
(Arikkulam)
|
1604008001NRG23100120231745922
|
11/01/2023
|
SUMA
|
1604008001WL057740
|
SUMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758572
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-001-003/84
(Arikkulam)
|
1604008001NRG23100120231745923
|
11/01/2023
|
SUMA
|
1604008001WL057740
|
SUMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758573
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-001-003/85
(Arikkulam)
|
1604008001NRG23100120231745924
|
11/01/2023
|
REKHA
|
1604008001WL057740
|
REKHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308758559
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-001-003/85
(Arikkulam)
|
1604008001NRG23100120231745925
|
11/01/2023
|
REKHA
|
1604008001WL057740
|
REKHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758560
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-001-003/94
(Arikkulam)
|
1604008001NRG23100120231745926
|
11/01/2023
|
KAMALA
|
1604008001WL057740
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308758567
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-001-003/94
(Arikkulam)
|
1604008001NRG23100120231745927
|
11/01/2023
|
KAMALA
|
1604008001WL057740
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758568
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-001-003/98
(Arikkulam)
|
1604008001NRG23100120231745930
|
11/01/2023
|
PARVATHI VP
|
1604008001WL057740
|
PARVATHI VP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308758578
|
|
PARVATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-001-003/98
(Arikkulam)
|
1604008001NRG23100120231745931
|
11/01/2023
|
PARVATHI VP
|
1604008001WL057740
|
PARVATHI VP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308758579
|
|
PARVATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140261
|
140261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158299
|
158299
|
|
|
|
|
|
|
|