|
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-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23011220221424670
|
03/12/2022
|
SHEEBA P K
|
1604008001WL048858
|
SHEEBA P K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
14/12/2022
|
|
7206841583
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23011220221424671
|
03/12/2022
|
SHEEBA P K
|
1604008001WL048858
|
SHEEBA P K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206841584
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-011/196
(Arikkulam)
|
1604008001NRG23011220221424661
|
03/12/2022
|
MRS.RAJANI TP
|
1604008001WL048858
|
MRS.RAJANI TP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841673
|
|
RAJANI TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/196
(Arikkulam)
|
1604008001NRG23011220221424662
|
03/12/2022
|
MRS.RAJANI TP
|
1604008001WL048858
|
MRS.RAJANI TP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841674
|
|
RAJANI TP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/95
(Arikkulam)
|
1604008001NRG23011220221424663
|
03/12/2022
|
BIYYATHUMMA
|
1604008001WL048858
|
BIYYATHUMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841624
|
|
BIYYATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/95
(Arikkulam)
|
1604008001NRG23011220221424664
|
03/12/2022
|
BIYYATHUMMA
|
1604008001WL048858
|
BIYYATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841625
|
|
BIYYATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-012/103
(Arikkulam)
|
1604008001NRG23011220221424665
|
03/12/2022
|
DEVAKI
|
1604008001WL048858
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841594
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-012/103
(Arikkulam)
|
1604008001NRG23011220221424666
|
03/12/2022
|
DEVAKI
|
1604008001WL048858
|
DEVAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841595
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23011220221424667
|
03/12/2022
|
PADMINI
|
1604008001WL048858
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841610
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23011220221424668
|
03/12/2022
|
PADMINI
|
1604008001WL048858
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841611
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/108
(Arikkulam)
|
1604008001NRG23011220221424669
|
03/12/2022
|
Omana
|
1604008001WL048858
|
Omana
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206841600
|
|
OMANA M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/113
(Arikkulam)
|
1604008001NRG23011220221424672
|
03/12/2022
|
BEENA
|
1604008001WL048858
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841649
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/113
(Arikkulam)
|
1604008001NRG23011220221424673
|
03/12/2022
|
BEENA
|
1604008001WL048858
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841650
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/121
(Arikkulam)
|
1604008001NRG23011220221424674
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841665
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/121
(Arikkulam)
|
1604008001NRG23011220221424675
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841666
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23011220221424676
|
03/12/2022
|
BINDU
|
1604008001WL048858
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841634
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23011220221424677
|
03/12/2022
|
BINDU
|
1604008001WL048858
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841635
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23011220221424678
|
03/12/2022
|
SULOCHANA
|
1604008001WL048858
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841589
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23011220221424679
|
03/12/2022
|
SULOCHANA
|
1604008001WL048858
|
SULOCHANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841590
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/132
(Arikkulam)
|
1604008001NRG23011220221424680
|
03/12/2022
|
SOBHANA N A
|
1604008001WL048858
|
SOBHANA N A
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841603
|
|
SHOBHANA NA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/134
(Arikkulam)
|
1604008001NRG23011220221424681
|
03/12/2022
|
SULAIKHA K
|
1604008001WL048858
|
SULAIKHA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841644
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/134
(Arikkulam)
|
1604008001NRG23011220221424682
|
03/12/2022
|
SULAIKHA K
|
1604008001WL048858
|
SULAIKHA K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841645
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/135
(Arikkulam)
|
1604008001NRG23011220221424683
|
03/12/2022
|
Geetha
|
1604008001WL048858
|
Geetha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841612
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/135
(Arikkulam)
|
1604008001NRG23011220221424684
|
03/12/2022
|
Geetha
|
1604008001WL048858
|
Geetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841613
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/136
(Arikkulam)
|
1604008001NRG23011220221424685
|
03/12/2022
|
MADHAVI
|
1604008001WL048858
|
MADHAVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841657
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/136
(Arikkulam)
|
1604008001NRG23011220221424686
|
03/12/2022
|
MADHAVI
|
1604008001WL048858
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841658
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23011220221424687
|
03/12/2022
|
RADHA
|
1604008001WL048858
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841614
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23011220221424688
|
03/12/2022
|
RADHA
|
1604008001WL048858
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841615
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/145
(Arikkulam)
|
1604008001NRG23011220221424691
|
03/12/2022
|
AYISHA
|
1604008001WL048858
|
AYISHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841677
|
|
AYISHA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/145
(Arikkulam)
|
1604008001NRG23011220221424692
|
03/12/2022
|
AYISHA
|
1604008001WL048858
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841678
|
|
AYISHA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23011220221424693
|
03/12/2022
|
LEELA
|
1604008001WL048858
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206841591
|
|
LEELA P
|
CANARA BANK(508532)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23011220221424694
|
03/12/2022
|
LEELA
|
1604008001WL048858
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206841592
|
|
LEELA P
|
CANARA BANK(508532)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/16
(Arikkulam)
|
1604008001NRG23011220221424697
|
03/12/2022
|
KAMALA KM
|
1604008001WL048858
|
KAMALA KM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206841648
|
|
KAMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/168
(Arikkulam)
|
1604008001NRG23011220221424698
|
03/12/2022
|
REMA
|
1604008001WL048858
|
REMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841606
|
|
REMA C M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/168
(Arikkulam)
|
1604008001NRG23011220221424699
|
03/12/2022
|
REMA
|
1604008001WL048858
|
REMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841607
|
|
REMA C M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/17
(Arikkulam)
|
1604008001NRG23011220221424700
|
03/12/2022
|
BEEVI
|
1604008001WL048858
|
BEEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841585
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/17
(Arikkulam)
|
1604008001NRG23011220221424701
|
03/12/2022
|
BEEVI
|
1604008001WL048858
|
BEEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841586
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/173
(Arikkulam)
|
1604008001NRG23011220221424702
|
03/12/2022
|
RASIYA
|
1604008001WL048858
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841575
|
|
RASIYA PUTHIYADUTH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/173
(Arikkulam)
|
1604008001NRG23011220221424703
|
03/12/2022
|
RASIYA
|
1604008001WL048858
|
RASIYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841576
|
|
RASIYA PUTHIYADUTH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/174
(Arikkulam)
|
1604008001NRG23011220221424704
|
03/12/2022
|
JYOTHI K P
|
1604008001WL048858
|
JYOTHI K P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841661
|
|
JYOTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/174
(Arikkulam)
|
1604008001NRG23011220221424705
|
03/12/2022
|
JYOTHI K P
|
1604008001WL048858
|
JYOTHI K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841662
|
|
JYOTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23011220221424706
|
03/12/2022
|
VASANTHA
|
1604008001WL048858
|
VASANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206841675
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23011220221424707
|
03/12/2022
|
VASANTHA
|
1604008001WL048858
|
VASANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841676
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/177
(Arikkulam)
|
1604008001NRG23011220221424708
|
03/12/2022
|
JAMEELA
|
1604008001WL048858
|
JAMEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841638
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/177
(Arikkulam)
|
1604008001NRG23011220221424709
|
03/12/2022
|
JAMEELA
|
1604008001WL048858
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206841639
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23011220221424710
|
03/12/2022
|
GOURI
|
1604008001WL048858
|
GOURI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841626
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23011220221424711
|
03/12/2022
|
GOURI
|
1604008001WL048858
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841627
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/199
(Arikkulam)
|
1604008001NRG23011220221424712
|
03/12/2022
|
LEELA
|
1604008001WL048858
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841651
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-012/199
(Arikkulam)
|
1604008001NRG23011220221424713
|
03/12/2022
|
LEELA
|
1604008001WL048858
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841652
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-012/209
(Arikkulam)
|
1604008001NRG23011220221424714
|
03/12/2022
|
subaida
|
1604008001WL048858
|
subaida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841577
|
|
SUBAIDA C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-012/209
(Arikkulam)
|
1604008001NRG23011220221424715
|
03/12/2022
|
subaida
|
1604008001WL048858
|
subaida
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841578
|
|
SUBAIDA C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-012/219
(Arikkulam)
|
1604008001NRG23011220221424716
|
03/12/2022
|
R ETHI
|
1604008001WL048858
|
R ETHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841617
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-012/219
(Arikkulam)
|
1604008001NRG23011220221424717
|
03/12/2022
|
R ETHI
|
1604008001WL048858
|
R ETHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206841618
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23011220221424718
|
03/12/2022
|
KAMALA
|
1604008001WL048858
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841619
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-012/245
(Arikkulam)
|
1604008001NRG23011220221424719
|
03/12/2022
|
SAINABA
|
1604008001WL048858
|
SAINABA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841667
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-012/245
(Arikkulam)
|
1604008001NRG23011220221424720
|
03/12/2022
|
SAINABA
|
1604008001WL048858
|
SAINABA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841668
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-012/257
(Arikkulam)
|
1604008001NRG23011220221424721
|
03/12/2022
|
KADEESA
|
1604008001WL048858
|
KADEESA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841640
|
|
KADEESA C M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-012/257
(Arikkulam)
|
1604008001NRG23011220221424722
|
03/12/2022
|
KADEESA
|
1604008001WL048858
|
KADEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206841641
|
|
KADEESA C M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-012/259
(Arikkulam)
|
1604008001NRG23011220221424723
|
03/12/2022
|
Mini
|
1604008001WL048858
|
Mini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841622
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-012/259
(Arikkulam)
|
1604008001NRG23011220221424724
|
03/12/2022
|
Mini
|
1604008001WL048858
|
Mini
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841623
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-012/260
(Arikkulam)
|
1604008001NRG23011220221424725
|
03/12/2022
|
RAJILA
|
1604008001WL048858
|
RAJILA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841630
|
|
RAJILA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-012/260
(Arikkulam)
|
1604008001NRG23011220221424726
|
03/12/2022
|
RAJILA
|
1604008001WL048858
|
RAJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841631
|
|
RAJILA N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-012/27
(Arikkulam)
|
1604008001NRG23011220221424727
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841636
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-012/27
(Arikkulam)
|
1604008001NRG23011220221424728
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841637
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-012/283
(Arikkulam)
|
1604008001NRG23011220221424731
|
03/12/2022
|
MUNEEJA
|
1604008001WL048858
|
MUNEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841579
|
|
MUNEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-012/283
(Arikkulam)
|
1604008001NRG23011220221424732
|
03/12/2022
|
MUNEEJA
|
1604008001WL048858
|
MUNEEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841580
|
|
MUNEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-012/287
(Arikkulam)
|
1604008001NRG23011220221424733
|
03/12/2022
|
SHYNI P
|
1604008001WL048858
|
SHYNI P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841679
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-012/287
(Arikkulam)
|
1604008001NRG23011220221424734
|
03/12/2022
|
SHYNI P
|
1604008001WL048858
|
SHYNI P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841680
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-012/289
(Arikkulam)
|
1604008001NRG23011220221424735
|
03/12/2022
|
SHYNI V K
|
1604008001WL048858
|
SHYNI V K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841581
|
|
SHYNI V K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-012/289
(Arikkulam)
|
1604008001NRG23011220221424736
|
03/12/2022
|
SHYNI V K
|
1604008001WL048858
|
SHYNI V K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841582
|
|
SHYNI V K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-012/29
(Arikkulam)
|
1604008001NRG23011220221424737
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841596
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-012/29
(Arikkulam)
|
1604008001NRG23011220221424738
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841597
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-012/32
(Arikkulam)
|
1604008001NRG23011220221424740
|
03/12/2022
|
USHA
|
1604008001WL048858
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841646
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-012/32
(Arikkulam)
|
1604008001NRG23011220221424741
|
03/12/2022
|
USHA
|
1604008001WL048858
|
USHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841647
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-012/44
(Arikkulam)
|
1604008001NRG23011220221424742
|
03/12/2022
|
SUSEELA
|
1604008001WL048858
|
SUSEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841671
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-012/44
(Arikkulam)
|
1604008001NRG23011220221424743
|
03/12/2022
|
SUSEELA
|
1604008001WL048858
|
SUSEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841672
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23011220221424746
|
03/12/2022
|
KAMALA
|
1604008001WL048858
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841659
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23011220221424747
|
03/12/2022
|
KAMALA
|
1604008001WL048858
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841660
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-012/48
(Arikkulam)
|
1604008001NRG23011220221424748
|
03/12/2022
|
NARAYANI
|
1604008001WL048858
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206841593
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-012/50
(Arikkulam)
|
1604008001NRG23011220221424749
|
03/12/2022
|
VALSALA
|
1604008001WL048858
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841616
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23011220221424750
|
03/12/2022
|
NASEEMA
|
1604008001WL048858
|
NASEEMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841669
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23011220221424751
|
03/12/2022
|
NASEEMA
|
1604008001WL048858
|
NASEEMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841670
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-012/52
(Arikkulam)
|
1604008001NRG23011220221424752
|
03/12/2022
|
VINEETHA
|
1604008001WL048858
|
VINEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841620
|
|
VINEETHA M P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-012/52
(Arikkulam)
|
1604008001NRG23011220221424753
|
03/12/2022
|
VINEETHA
|
1604008001WL048858
|
VINEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841621
|
|
VINEETHA M P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG23011220221424754
|
03/12/2022
|
KADEEJA
|
1604008001WL048858
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841681
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG23011220221424755
|
03/12/2022
|
KADEEJA
|
1604008001WL048858
|
KADEEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841574
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-012/54
(Arikkulam)
|
1604008001NRG23011220221424756
|
03/12/2022
|
SOBHA
|
1604008001WL048858
|
SOBHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841601
|
|
SOBHA K M
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-012/54
(Arikkulam)
|
1604008001NRG23011220221424757
|
03/12/2022
|
SOBHA
|
1604008001WL048858
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841602
|
|
SOBHA K M
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-012/61
(Arikkulam)
|
1604008001NRG23011220221424758
|
03/12/2022
|
PATHUMMA
|
1604008001WL048858
|
PATHUMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841653
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-012/61
(Arikkulam)
|
1604008001NRG23011220221424759
|
03/12/2022
|
PATHUMMA
|
1604008001WL048858
|
PATHUMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841654
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-012/68
(Arikkulam)
|
1604008001NRG23011220221424760
|
03/12/2022
|
RADHA K
|
1604008001WL048858
|
RADHA K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841608
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-012/68
(Arikkulam)
|
1604008001NRG23011220221424761
|
03/12/2022
|
RADHA K
|
1604008001WL048858
|
RADHA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841609
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-012/7
(Arikkulam)
|
1604008001NRG23011220221424762
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841587
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-012/7
(Arikkulam)
|
1604008001NRG23011220221424763
|
03/12/2022
|
DEVI
|
1604008001WL048858
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841588
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-012/72
(Arikkulam)
|
1604008001NRG23011220221424764
|
03/12/2022
|
SANTHA
|
1604008001WL048858
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841598
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-012/72
(Arikkulam)
|
1604008001NRG23011220221424765
|
03/12/2022
|
SANTHA
|
1604008001WL048858
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206841599
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-012/79
(Arikkulam)
|
1604008001NRG23011220221424766
|
03/12/2022
|
JANAKI
|
1604008001WL048858
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841655
|
|
JANAKI P M
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-012/79
(Arikkulam)
|
1604008001NRG23011220221424767
|
03/12/2022
|
JANAKI
|
1604008001WL048858
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841656
|
|
JANAKI P M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-012/81
(Arikkulam)
|
1604008001NRG23011220221424768
|
03/12/2022
|
MINI
|
1604008001WL048858
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841663
|
|
MINI M P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-012/81
(Arikkulam)
|
1604008001NRG23011220221424769
|
03/12/2022
|
MINI
|
1604008001WL048858
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841664
|
|
MINI M P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-012/87
(Arikkulam)
|
1604008001NRG23011220221424772
|
03/12/2022
|
KUNHIMATHA
|
1604008001WL048858
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841632
|
|
KUNHIMATHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-012/87
(Arikkulam)
|
1604008001NRG23011220221424773
|
03/12/2022
|
KUNHIMATHA
|
1604008001WL048858
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841633
|
|
KUNHIMATHA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-012/9
(Arikkulam)
|
1604008001NRG23011220221424776
|
03/12/2022
|
SAINABA
|
1604008001WL048858
|
SAINABA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841628
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-012/9
(Arikkulam)
|
1604008001NRG23011220221424777
|
03/12/2022
|
SAINABA
|
1604008001WL048858
|
SAINABA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841629
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-012/92
(Arikkulam)
|
1604008001NRG23011220221424778
|
03/12/2022
|
SULAIKHA
|
1604008001WL048858
|
SULAIKHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841604
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-012/92
(Arikkulam)
|
1604008001NRG23011220221424779
|
03/12/2022
|
SULAIKHA
|
1604008001WL048858
|
SULAIKHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841605
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23011220221424780
|
03/12/2022
|
REENA
|
1604008001WL048858
|
REENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206841642
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23011220221424781
|
03/12/2022
|
REENA
|
1604008001WL048858
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206841643
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109161
|
109161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110405
|
110405
|
|
|
|
|
|
|
|