|
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)
|
1604008001NRG23171120221302953
|
19/11/2022
|
SUHARA RASHEED
|
1604008001WL045556
|
SUHARA RASHEED
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805876
|
|
SUHARA RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/159
(Arikkulam)
|
1604008001NRG23171120221302944
|
19/11/2022
|
Meenakshi
|
1604008001WL045556
|
Meenakshi
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805878
|
|
MS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-006/324
(Arikkulam)
|
1604008001NRG23171120221302972
|
19/11/2022
|
SAROJINI V
|
1604008001WL045556
|
SAROJINI V
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805877
|
|
SAROJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-006/1
(Arikkulam)
|
1604008001NRG23171120221302926
|
19/11/2022
|
USHA PC
|
1604008001WL045556
|
USHA PC
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805897
|
|
USHA P C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-006/104
(Arikkulam)
|
1604008001NRG23171120221302928
|
19/11/2022
|
KALISA
|
1604008001WL045556
|
KALISA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805917
|
|
KALISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/105
(Arikkulam)
|
1604008001NRG23171120221302929
|
19/11/2022
|
THANKA
|
1604008001WL045556
|
THANKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805928
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/113
(Arikkulam)
|
1604008001NRG23171120221302930
|
19/11/2022
|
PUSHPA
|
1604008001WL045556
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805925
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23171120221302931
|
19/11/2022
|
SAROJINI
|
1604008001WL045556
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805881
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/123
(Arikkulam)
|
1604008001NRG23171120221302933
|
19/11/2022
|
GEETHA KM
|
1604008001WL045556
|
GEETHA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805896
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/127
(Arikkulam)
|
1604008001NRG23171120221302934
|
19/11/2022
|
KARTYAYANI AMMA
|
1604008001WL045556
|
KARTYAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805926
|
|
KARTYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/129
(Arikkulam)
|
1604008001NRG23171120221302935
|
19/11/2022
|
Valsala
|
1604008001WL045556
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805909
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/131
(Arikkulam)
|
1604008001NRG23171120221302936
|
19/11/2022
|
USHA
|
1604008001WL045556
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805915
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/134
(Arikkulam)
|
1604008001NRG23171120221302937
|
19/11/2022
|
DEVI
|
1604008001WL045556
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805913
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/137
(Arikkulam)
|
1604008001NRG23171120221302938
|
19/11/2022
|
PATHUMMA
|
1604008001WL045556
|
PATHUMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805899
|
|
PATHUMMA C M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/148
(Arikkulam)
|
1604008001NRG23171120221302939
|
19/11/2022
|
KUNHIKELAPPAN
|
1604008001WL045556
|
KUNHIKELAPPAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805929
|
|
KUNHIKELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/149
(Arikkulam)
|
1604008001NRG23171120221302940
|
19/11/2022
|
NASEERA
|
1604008001WL045556
|
NASEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805880
|
|
NASEERA G K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/15
(Arikkulam)
|
1604008001NRG23171120221302941
|
19/11/2022
|
REMA KK
|
1604008001WL045556
|
REMA KK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805891
|
|
REMA KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/150
(Arikkulam)
|
1604008001NRG23171120221302942
|
19/11/2022
|
DEVI NM
|
1604008001WL045556
|
DEVI NM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805892
|
|
MRS DEVI NM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/158
(Arikkulam)
|
1604008001NRG23171120221302943
|
19/11/2022
|
SHAIMA A K
|
1604008001WL045556
|
SHAIMA A K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805890
|
|
SHAIMA A K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/16
(Arikkulam)
|
1604008001NRG23171120221302945
|
19/11/2022
|
GEETHA
|
1604008001WL045556
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197805900
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/163
(Arikkulam)
|
1604008001NRG23171120221302946
|
19/11/2022
|
MADHAVI
|
1604008001WL045556
|
MADHAVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805922
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/165
(Arikkulam)
|
1604008001NRG23171120221302947
|
19/11/2022
|
SHALIMA
|
1604008001WL045556
|
SHALIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805883
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/17
(Arikkulam)
|
1604008001NRG23171120221302948
|
19/11/2022
|
LEELA
|
1604008001WL045556
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805927
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/175
(Arikkulam)
|
1604008001NRG23171120221302949
|
19/11/2022
|
Pushpa
|
1604008001WL045556
|
Pushpa
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805889
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/176
(Arikkulam)
|
1604008001NRG23171120221302950
|
19/11/2022
|
SYAMALA
|
1604008001WL045556
|
SYAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805886
|
|
MRS SHYAMALA W O SURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/19
(Arikkulam)
|
1604008001NRG23171120221302951
|
19/11/2022
|
NARAYANI
|
1604008001WL045556
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805888
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/23
(Arikkulam)
|
1604008001NRG23171120221302954
|
19/11/2022
|
PADMINI
|
1604008001WL045556
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805902
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/24
(Arikkulam)
|
1604008001NRG23171120221302955
|
19/11/2022
|
LEELA
|
1604008001WL045556
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805906
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/242
(Arikkulam)
|
1604008001NRG23171120221302956
|
19/11/2022
|
PADMINI
|
1604008001WL045556
|
PADMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805919
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23171120221302957
|
19/11/2022
|
PARVATHI
|
1604008001WL045556
|
PARVATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805905
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23171120221302958
|
19/11/2022
|
RAMANKUTTY
|
1604008001WL045556
|
RAMANKUTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805879
|
|
RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/27
(Arikkulam)
|
1604008001NRG23171120221302960
|
19/11/2022
|
KALYANI
|
1604008001WL045556
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805904
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/271
(Arikkulam)
|
1604008001NRG23171120221302961
|
19/11/2022
|
DEEPA
|
1604008001WL045556
|
DEEPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805894
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/277
(Arikkulam)
|
1604008001NRG23171120221302962
|
19/11/2022
|
SHEEBA
|
1604008001WL045556
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805895
|
|
SHEEBA A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/28
(Arikkulam)
|
1604008001NRG23171120221302963
|
19/11/2022
|
MINI
|
1604008001WL045556
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805884
|
|
MRS MINI K M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG23171120221302964
|
19/11/2022
|
SAROJINIAMMA
|
1604008001WL045556
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805920
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/300
(Arikkulam)
|
1604008001NRG23171120221302966
|
19/11/2022
|
MEENAKSHI
|
1604008001WL045556
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805930
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/307
(Arikkulam)
|
1604008001NRG23171120221302967
|
19/11/2022
|
MRS. SHOBHANA
|
1604008001WL045556
|
MRS. SHOBHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805931
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/31
(Arikkulam)
|
1604008001NRG23171120221302968
|
19/11/2022
|
VALSALA
|
1604008001WL045556
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805893
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/311
(Arikkulam)
|
1604008001NRG23171120221302969
|
19/11/2022
|
Valsala
|
1604008001WL045556
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805901
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/32
(Arikkulam)
|
1604008001NRG23171120221302970
|
19/11/2022
|
GIRIJA
|
1604008001WL045556
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805903
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/333
(Arikkulam)
|
1604008001NRG23171120221302974
|
19/11/2022
|
SOUMYA TK
|
1604008001WL045556
|
SOUMYA TK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197805933
|
|
SOUMYA TK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/36
(Arikkulam)
|
1604008001NRG23171120221302979
|
19/11/2022
|
KAMALA
|
1604008001WL045556
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805910
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23171120221302989
|
19/11/2022
|
CHEKKOTTY
|
1604008001WL045556
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805921
|
|
CHEKKOTTI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23171120221302988
|
19/11/2022
|
CHIRUTHAKKUTTI
|
1604008001WL045556
|
CHIRUTHAKKUTTI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805911
|
|
CHIRUTHAKKUTTI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-008-001-006/62
(Maruthonkara)
|
1604008001NRG23171120221302990
|
19/11/2022
|
INDIRA
|
1604008001WL045556
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805887
|
|
INDIRA ELANKAMAL PUTHUKUDI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23171120221302992
|
19/11/2022
|
CHATHUKUTTY
|
1604008001WL045556
|
CHATHUKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805898
|
|
CHATHUKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23171120221302991
|
19/11/2022
|
DEVI
|
1604008001WL045556
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805908
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-006/66
(Arikkulam)
|
1604008001NRG23171120221302993
|
19/11/2022
|
KAMALA
|
1604008001WL045556
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805918
|
|
MRS KAMALA NEROTH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-006/68
(Arikkulam)
|
1604008001NRG23171120221302995
|
19/11/2022
|
AMMAD
|
1604008001WL045556
|
AMMAD
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805923
|
|
AMMATH K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-006/68
(Arikkulam)
|
1604008001NRG23171120221302994
|
19/11/2022
|
Ummaya
|
1604008001WL045556
|
Ummaya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805924
|
|
MRS UMMAYYA AMMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-006/69
(Arikkulam)
|
1604008001NRG23171120221302996
|
19/11/2022
|
DEVI
|
1604008001WL045556
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805907
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-006/70
(Arikkulam)
|
1604008001NRG23171120221302997
|
19/11/2022
|
LATHA
|
1604008001WL045556
|
LATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805932
|
|
LATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-006/71
(Arikkulam)
|
1604008001NRG23171120221302998
|
19/11/2022
|
SHEEBA
|
1604008001WL045556
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805885
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-006/78
(Arikkulam)
|
1604008001NRG23171120221302999
|
19/11/2022
|
SHIJI
|
1604008001WL045556
|
SHIJI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805914
|
|
SHIJI V P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-006/85
(Arikkulam)
|
1604008001NRG23171120221303000
|
19/11/2022
|
SOBHA
|
1604008001WL045556
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805912
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-006/86
(Arikkulam)
|
1604008001NRG23171120221303001
|
19/11/2022
|
DEVI
|
1604008001WL045556
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805882
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-006/90
(Arikkulam)
|
1604008001NRG23171120221303002
|
19/11/2022
|
THASLEENA
|
1604008001WL045556
|
THASLEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805916
|
|
THASLEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88635
|
88635
|
|
|
|
|
|
|
|
|
59
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG23171120221302986
|
19/11/2022
|
RUKHIYA
|
1604008001WL045556
|
RUKHIYA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805934
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|