|
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-04-008-001-010/108
(Arikkulam)
|
1604008001NRG23210120231844373
|
23/01/2023
|
NIYADHA
|
1604008001WL060750
|
NIYADHA
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906607
|
|
NIYADHA W O SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/108
(Arikkulam)
|
1604008001NRG23210120231844374
|
23/01/2023
|
NIYADHA
|
1604008001WL060750
|
NIYADHA
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906606
|
|
NIYADHA W O SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23210120231844397
|
23/01/2023
|
REETHA KV
|
1604008001WL060750
|
REETHA KV
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906559
|
|
REETHA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23210120231844398
|
23/01/2023
|
REETHA KV
|
1604008001WL060750
|
REETHA KV
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906560
|
|
REETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23210120231844393
|
23/01/2023
|
SREEJA
|
1604008001WL060750
|
SREEJA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906563
|
|
SREEJA
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23210120231844394
|
23/01/2023
|
SREEJA
|
1604008001WL060750
|
SREEJA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906564
|
|
SREEJA
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/248
(Arikkulam)
|
1604008001NRG23210120231844422
|
23/01/2023
|
HASEENA
|
1604008001WL060750
|
HASEENA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906605
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/248
(Arikkulam)
|
1604008001NRG23210120231844423
|
23/01/2023
|
HASEENA
|
1604008001WL060750
|
HASEENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906604
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/251
(Arikkulam)
|
1604008001NRG23210120231844424
|
23/01/2023
|
SARADA A M
|
1604008001WL060750
|
SARADA A M
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906561
|
|
SARADA A M
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/251
(Arikkulam)
|
1604008001NRG23210120231844425
|
23/01/2023
|
SARADA A M
|
1604008001WL060750
|
SARADA A M
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906562
|
|
SARADA A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23210120231844471
|
23/01/2023
|
Beena
|
1604008001WL060750
|
Beena
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906651
|
|
BEENA
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23210120231844472
|
23/01/2023
|
Beena
|
1604008001WL060750
|
Beena
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906652
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-013/390
(Arikkulam)
|
1604008001NRG23210120231844432
|
23/01/2023
|
Mariyam
|
1604008001WL060750
|
Mariyam
|
00078
|
CNRB0014417
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906653
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/390
(Arikkulam)
|
1604008001NRG23210120231844433
|
23/01/2023
|
Mariyam
|
1604008001WL060750
|
Mariyam
|
00078
|
CNRB0014417
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906654
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23210120231844410
|
23/01/2023
|
RABIYA
|
1604008001WL060750
|
RABIYA
|
00127
|
FDRL0001415
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906567
|
|
MRS RABIYA T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-001-012/95
(Arikkulam)
|
1604008001NRG23210120231844377
|
23/01/2023
|
KUTTIMALU K M
|
1604008001WL060750
|
KUTTIMALU K M
|
00165
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906565
|
|
KUTTIMALU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/95
(Arikkulam)
|
1604008001NRG23210120231844378
|
23/01/2023
|
KUTTIMALU K M
|
1604008001WL060750
|
KUTTIMALU K M
|
00165
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906566
|
|
KUTTIMALU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-001-013/193
(Arikkulam)
|
1604008001NRG23210120231844408
|
23/01/2023
|
KANAKAM N P
|
1604008001WL060750
|
KANAKAM N P
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906603
|
|
MRS KANAKAM N P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/193
(Arikkulam)
|
1604008001NRG23210120231844409
|
23/01/2023
|
KANAKAM N P
|
1604008001WL060750
|
KANAKAM N P
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906602
|
|
MRS KANAKAM N P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/389
(Arikkulam)
|
1604008001NRG23210120231844430
|
23/01/2023
|
Aneesha
|
1604008001WL060750
|
Aneesha
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906568
|
|
ANEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/389
(Arikkulam)
|
1604008001NRG23210120231844431
|
23/01/2023
|
Aneesha
|
1604008001WL060750
|
Aneesha
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906569
|
|
ANEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
22
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23210120231844418
|
23/01/2023
|
JANAKI V.M.
|
1604008001WL060750
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906657
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23210120231844419
|
23/01/2023
|
JANAKI V.M.
|
1604008001WL060750
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906658
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23210120231844420
|
23/01/2023
|
PRAJITHA.K.
|
1604008001WL060750
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906655
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23210120231844421
|
23/01/2023
|
PRAJITHA.K.
|
1604008001WL060750
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906656
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
26
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23210120231844428
|
23/01/2023
|
LEENA K K
|
1604008001WL060750
|
LEENA K K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906659
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23210120231844429
|
23/01/2023
|
LEENA K K
|
1604008001WL060750
|
LEENA K K
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906660
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
28
|
Panthalayani
|
KL-04-008-001-012/234
(Arikkulam)
|
1604008001NRG23210120231844375
|
23/01/2023
|
SHITHA
|
1604008001WL060750
|
SHITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906635
|
|
SHITHA T A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/234
(Arikkulam)
|
1604008001NRG23210120231844376
|
23/01/2023
|
SHITHA
|
1604008001WL060750
|
SHITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906636
|
|
SHITHA T A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/106
(Arikkulam)
|
1604008001NRG23210120231844379
|
23/01/2023
|
MARIYAM
|
1604008001WL060750
|
MARIYAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906624
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/106
(Arikkulam)
|
1604008001NRG23210120231844380
|
23/01/2023
|
MARIYAM
|
1604008001WL060750
|
MARIYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906625
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/121
(Arikkulam)
|
1604008001NRG23210120231844381
|
23/01/2023
|
LEELA
|
1604008001WL060750
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906637
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/121
(Arikkulam)
|
1604008001NRG23210120231844382
|
23/01/2023
|
LEELA
|
1604008001WL060750
|
LEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906638
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23210120231844383
|
23/01/2023
|
GIRIJA
|
1604008001WL060750
|
GIRIJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906590
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23210120231844384
|
23/01/2023
|
GIRIJA
|
1604008001WL060750
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906591
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23210120231844385
|
23/01/2023
|
SAROJINI
|
1604008001WL060750
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906622
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23210120231844386
|
23/01/2023
|
SAROJINI
|
1604008001WL060750
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906623
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/132
(Arikkulam)
|
1604008001NRG23210120231844387
|
23/01/2023
|
SHEEBA
|
1604008001WL060750
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906598
|
|
SHEEBA E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/132
(Arikkulam)
|
1604008001NRG23210120231844388
|
23/01/2023
|
SHEEBA
|
1604008001WL060750
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906599
|
|
SHEEBA E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/133
(Arikkulam)
|
1604008001NRG23210120231844389
|
23/01/2023
|
BINDU P K
|
1604008001WL060750
|
BINDU P K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906645
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/133
(Arikkulam)
|
1604008001NRG23210120231844390
|
23/01/2023
|
BINDU P K
|
1604008001WL060750
|
BINDU P K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906646
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/135
(Arikkulam)
|
1604008001NRG23210120231844391
|
23/01/2023
|
GOPALAN
|
1604008001WL060750
|
GOPALAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906630
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/135
(Arikkulam)
|
1604008001NRG23210120231844392
|
23/01/2023
|
GOPALAN
|
1604008001WL060750
|
GOPALAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906631
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23210120231844395
|
23/01/2023
|
Sheeba
|
1604008001WL060750
|
Sheeba
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906641
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23210120231844396
|
23/01/2023
|
Sheeba
|
1604008001WL060750
|
Sheeba
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906642
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/16
(Arikkulam)
|
1604008001NRG23210120231844399
|
23/01/2023
|
SATHI
|
1604008001WL060750
|
SATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906617
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/16
(Arikkulam)
|
1604008001NRG23210120231844400
|
23/01/2023
|
SATHI
|
1604008001WL060750
|
SATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906618
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/17
(Arikkulam)
|
1604008001NRG23210120231844401
|
23/01/2023
|
AJITHA
|
1604008001WL060750
|
AJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906615
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/17
(Arikkulam)
|
1604008001NRG23210120231844402
|
23/01/2023
|
AJITHA
|
1604008001WL060750
|
AJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906616
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23210120231844403
|
23/01/2023
|
RESHMA K M
|
1604008001WL060750
|
RESHMA K M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906639
|
|
RESHMA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23210120231844404
|
23/01/2023
|
RESHMA K M
|
1604008001WL060750
|
RESHMA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906640
|
|
RESHMA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Panthalayani
|
KL-04-008-001-013/181
(Arikkulam)
|
1604008001NRG23210120231844405
|
23/01/2023
|
KARTHYAYANI AM
|
1604008001WL060750
|
KARTHYAYANI AM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906621
|
|
KARTHYAYANI AM
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23210120231844406
|
23/01/2023
|
JANAKI
|
1604008001WL060750
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906583
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23210120231844407
|
23/01/2023
|
JANAKI
|
1604008001WL060750
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906584
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23210120231844411
|
23/01/2023
|
KADEEJA
|
1604008001WL060750
|
KADEEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906579
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23210120231844412
|
23/01/2023
|
NARAYANI
|
1604008001WL060750
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906619
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23210120231844413
|
23/01/2023
|
NARAYANI
|
1604008001WL060750
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906620
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-013/207
(Arikkulam)
|
1604008001NRG23210120231844414
|
23/01/2023
|
SUMA
|
1604008001WL060750
|
SUMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906594
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-013/207
(Arikkulam)
|
1604008001NRG23210120231844415
|
23/01/2023
|
SUMA
|
1604008001WL060750
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906595
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-013/22
(Arikkulam)
|
1604008001NRG23210120231844416
|
23/01/2023
|
RATHI T M
|
1604008001WL060750
|
RATHI T M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906575
|
|
RATHI T M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-013/22
(Arikkulam)
|
1604008001NRG23210120231844417
|
23/01/2023
|
RATHI T M
|
1604008001WL060750
|
RATHI T M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906576
|
|
RATHI T M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23210120231844426
|
23/01/2023
|
Rekha
|
1604008001WL060750
|
Rekha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906643
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23210120231844427
|
23/01/2023
|
Rekha
|
1604008001WL060750
|
Rekha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906644
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-013/391
(Arikkulam)
|
1604008001NRG23210120231844434
|
23/01/2023
|
BIJINI
|
1604008001WL060750
|
BIJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906647
|
|
BIJINI K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-013/391
(Arikkulam)
|
1604008001NRG23210120231844435
|
23/01/2023
|
BIJINI
|
1604008001WL060750
|
BIJINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906648
|
|
BIJINI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-013/399
(Arikkulam)
|
1604008001NRG23210120231844436
|
23/01/2023
|
JAMEELA
|
1604008001WL060750
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906592
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-013/399
(Arikkulam)
|
1604008001NRG23210120231844437
|
23/01/2023
|
JAMEELA
|
1604008001WL060750
|
JAMEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906593
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-013/40
(Arikkulam)
|
1604008001NRG23210120231844438
|
23/01/2023
|
SINDU
|
1604008001WL060750
|
SINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906587
|
|
SINDU DO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23210120231844439
|
23/01/2023
|
SHEEBA
|
1604008001WL060750
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906573
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23210120231844440
|
23/01/2023
|
SHEEBA
|
1604008001WL060750
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906574
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-013/414
(Arikkulam)
|
1604008001NRG23210120231844441
|
23/01/2023
|
SISLY
|
1604008001WL060750
|
SISLY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906649
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-013/414
(Arikkulam)
|
1604008001NRG23210120231844442
|
23/01/2023
|
SISLY
|
1604008001WL060750
|
SISLY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906650
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-013/48
(Arikkulam)
|
1604008001NRG23210120231844443
|
23/01/2023
|
KADEESSA
|
1604008001WL060750
|
KADEESSA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906588
|
|
KADEESSA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-013/48
(Arikkulam)
|
1604008001NRG23210120231844444
|
23/01/2023
|
KADEESSA
|
1604008001WL060750
|
KADEESSA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906589
|
|
KADEESSA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-013/56
(Arikkulam)
|
1604008001NRG23210120231844445
|
23/01/2023
|
KARTHYAYANI TM
|
1604008001WL060750
|
KARTHYAYANI TM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906577
|
|
KARTHYAYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-013/56
(Arikkulam)
|
1604008001NRG23210120231844446
|
23/01/2023
|
KARTHYAYANI TM
|
1604008001WL060750
|
KARTHYAYANI TM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906578
|
|
KARTHYAYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-013/58
(Arikkulam)
|
1604008001NRG23210120231844447
|
23/01/2023
|
SOBHANA
|
1604008001WL060750
|
SOBHANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906582
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-013/63
(Arikkulam)
|
1604008001NRG23210120231844448
|
23/01/2023
|
SHIJI P
|
1604008001WL060750
|
SHIJI P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906580
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-013/63
(Arikkulam)
|
1604008001NRG23210120231844449
|
23/01/2023
|
SHIJI P
|
1604008001WL060750
|
SHIJI P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906581
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23210120231844450
|
23/01/2023
|
BINDU
|
1604008001WL060750
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464906585
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23210120231844451
|
23/01/2023
|
BINDU
|
1604008001WL060750
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906586
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23210120231844452
|
23/01/2023
|
PATMAVATHI
|
1604008001WL060750
|
PATMAVATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906610
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23210120231844453
|
23/01/2023
|
PATMAVATHI
|
1604008001WL060750
|
PATMAVATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906611
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-013/67
(Arikkulam)
|
1604008001NRG23210120231844454
|
23/01/2023
|
SAVITRI
|
1604008001WL060750
|
SAVITRI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906628
|
|
SAVITRI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-013/67
(Arikkulam)
|
1604008001NRG23210120231844455
|
23/01/2023
|
SAVITRI
|
1604008001WL060750
|
SAVITRI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906629
|
|
SAVITRI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23210120231844456
|
23/01/2023
|
KARTHIAYANI
|
1604008001WL060750
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906600
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23210120231844457
|
23/01/2023
|
KARTHIAYANI
|
1604008001WL060750
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906601
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-013/75
(Arikkulam)
|
1604008001NRG23210120231844458
|
23/01/2023
|
JANAKI
|
1604008001WL060750
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906572
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23210120231844459
|
23/01/2023
|
MEENAKSHY
|
1604008001WL060750
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906596
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23210120231844460
|
23/01/2023
|
MEENAKSHY
|
1604008001WL060750
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906597
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23210120231844461
|
23/01/2023
|
JAMEELA
|
1604008001WL060750
|
JAMEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906613
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23210120231844462
|
23/01/2023
|
JAMEELA
|
1604008001WL060750
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906614
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-013/79
(Arikkulam)
|
1604008001NRG23210120231844463
|
23/01/2023
|
KALLIANI
|
1604008001WL060750
|
KALLIANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906626
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-013/79
(Arikkulam)
|
1604008001NRG23210120231844464
|
23/01/2023
|
KALLIANI
|
1604008001WL060750
|
KALLIANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906627
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-013/81
(Arikkulam)
|
1604008001NRG23210120231844465
|
23/01/2023
|
JANU
|
1604008001WL060750
|
JANU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906632
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-013/81
(Arikkulam)
|
1604008001NRG23210120231844466
|
23/01/2023
|
JANU
|
1604008001WL060750
|
JANU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906633
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-013/82
(Arikkulam)
|
1604008001NRG23210120231844467
|
23/01/2023
|
NIRMMALA
|
1604008001WL060750
|
NIRMMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906612
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-013/82
(Arikkulam)
|
1604008001NRG23210120231844468
|
23/01/2023
|
SREEDHARAN K K
|
1604008001WL060750
|
SREEDHARAN K K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464906634
|
|
SREEDHARAN K K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-013/94
(Arikkulam)
|
1604008001NRG23210120231844469
|
23/01/2023
|
NARAYANI K P
|
1604008001WL060750
|
NARAYANI K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464906570
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-013/94
(Arikkulam)
|
1604008001NRG23210120231844470
|
23/01/2023
|
NARAYANI K P
|
1604008001WL060750
|
NARAYANI K P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464906571
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-013/96
(Arikkulam)
|
1604008001NRG23210120231844473
|
23/01/2023
|
KARTHIAYANI
|
1604008001WL060750
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464906608
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-013/96
(Arikkulam)
|
1604008001NRG23210120231844474
|
23/01/2023
|
KARTHIAYANI
|
1604008001WL060750
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464906609
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93611
|
93611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127510
|
127510
|
|
|
|
|
|
|
|