|
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-04-008-001-005/210
(Arikkulam)
|
1604008001NRG23300320232491706
|
30/03/2023
|
SOUMINI
|
1604008001WL077608
|
SOUMINI
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203566
|
|
MRS SOUMINI CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/219
(Arikkulam)
|
1604008001NRG23300320232491627
|
30/03/2023
|
RAMANI HARIDAS CK
|
1604008001WL077608
|
RAMANI HARIDAS CK
|
00127
|
FDRL0002049
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203567
|
|
RAMANI HARIDAS C K
|
FEDERAL BANK(607165)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/219
(Arikkulam)
|
1604008001NRG23300320232491628
|
30/03/2023
|
RAMANI HARIDAS CK
|
1604008001WL077608
|
RAMANI HARIDAS CK
|
00127
|
FDRL0002049
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203568
|
|
RAMANI HARIDAS C K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/143
(Arikkulam)
|
1604008001NRG23300320232491699
|
30/03/2023
|
RAJAN
|
1604008001WL077608
|
RAJAN
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203705
|
|
Mr. K K RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/76
(Arikkulam)
|
1604008001NRG23300320232491736
|
30/03/2023
|
BINDU T M
|
1604008001WL077608
|
BINDU T M
|
00409
|
SIBL0000757
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203565
|
|
BINDU T M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/312
(Arikkulam)
|
1604008001NRG23300320232491714
|
30/03/2023
|
MEENAKSHI KT
|
1604008001WL077608
|
MEENAKSHI KT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493203573
|
|
MRS MEENAKSHY KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23300320232491619
|
30/03/2023
|
NISHA A M
|
1604008001WL077608
|
NISHA A M
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203569
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23300320232491620
|
30/03/2023
|
NISHA A M
|
1604008001WL077608
|
NISHA A M
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203570
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23300320232491613
|
30/03/2023
|
SAROJINI K M
|
1604008001WL077608
|
SAROJINI K M
|
00415
|
SBIN0012860
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203571
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23300320232491614
|
30/03/2023
|
SAROJINI K M
|
1604008001WL077608
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203572
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23300320232491609
|
30/03/2023
|
VINEETHA TA
|
1604008001WL077608
|
VINEETHA TA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203664
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23300320232491610
|
30/03/2023
|
VINEETHA TA
|
1604008001WL077608
|
VINEETHA TA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203665
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/34
(Arikkulam)
|
1604008001NRG23300320232491648
|
30/03/2023
|
PRAVITHA S K
|
1604008001WL077608
|
PRAVITHA S K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203686
|
|
MRS PRAVITHA S K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/34
(Arikkulam)
|
1604008001NRG23300320232491649
|
30/03/2023
|
PRAVITHA S K
|
1604008001WL077608
|
PRAVITHA S K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203687
|
|
MRS PRAVITHA S K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/38
(Arikkulam)
|
1604008001NRG23300320232491652
|
30/03/2023
|
M.P. AYISHA
|
1604008001WL077608
|
M.P. AYISHA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203663
|
|
MRS AYISHA MP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/76
(Arikkulam)
|
1604008001NRG23300320232491680
|
30/03/2023
|
BAVITHA T K
|
1604008001WL077608
|
BAVITHA T K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203703
|
|
MRS BHAVITHA T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/76
(Arikkulam)
|
1604008001NRG23300320232491681
|
30/03/2023
|
BAVITHA T K
|
1604008001WL077608
|
BAVITHA T K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203704
|
|
MRS BHAVITHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23300320232491672
|
30/03/2023
|
VIJAYALAKSHMI T K
|
1604008001WL077608
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203666
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/54
(Arikkulam)
|
1604008001NRG23300320232491673
|
30/03/2023
|
VIJAYALAKSHMI T K
|
1604008001WL077608
|
VIJAYALAKSHMI T K
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203667
|
|
MRS VIJAYALAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23300320232491597
|
30/03/2023
|
SAROJINI
|
1604008001WL077608
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203609
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23300320232491598
|
30/03/2023
|
SAROJINI
|
1604008001WL077608
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203610
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/1
(Arikkulam)
|
1604008001NRG23300320232491599
|
30/03/2023
|
NARAYANI
|
1604008001WL077608
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203672
|
|
NARAYANI T K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/1
(Arikkulam)
|
1604008001NRG23300320232491600
|
30/03/2023
|
NARAYANI
|
1604008001WL077608
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203673
|
|
NARAYANI T K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/107
(Arikkulam)
|
1604008001NRG23300320232491601
|
30/03/2023
|
NAINA OP
|
1604008001WL077608
|
NAINA OP
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203614
|
|
NAINA O P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/107
(Arikkulam)
|
1604008001NRG23300320232491602
|
30/03/2023
|
NAINA OP
|
1604008001WL077608
|
NAINA OP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203615
|
|
NAINA O P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23300320232491603
|
30/03/2023
|
Radha
|
1604008001WL077608
|
Radha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203654
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23300320232491604
|
30/03/2023
|
Radha
|
1604008001WL077608
|
Radha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203655
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/115
(Arikkulam)
|
1604008001NRG23300320232491605
|
30/03/2023
|
BINDU PB
|
1604008001WL077608
|
BINDU PB
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203602
|
|
BINDU PB
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/115
(Arikkulam)
|
1604008001NRG23300320232491606
|
30/03/2023
|
BINDU PB
|
1604008001WL077608
|
BINDU PB
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203603
|
|
BINDU PB
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23300320232491607
|
30/03/2023
|
KALLYANI
|
1604008001WL077608
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203620
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23300320232491608
|
30/03/2023
|
KALLYANI
|
1604008001WL077608
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203621
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/140
(Arikkulam)
|
1604008001NRG23300320232491611
|
30/03/2023
|
BINDU
|
1604008001WL077608
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203624
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/140
(Arikkulam)
|
1604008001NRG23300320232491612
|
30/03/2023
|
BINDU
|
1604008001WL077608
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203625
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23300320232491615
|
30/03/2023
|
MANIKYAM
|
1604008001WL077608
|
MANIKYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203585
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23300320232491616
|
30/03/2023
|
MANIKYAM
|
1604008001WL077608
|
MANIKYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203611
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23300320232491617
|
30/03/2023
|
NARAYANI VP
|
1604008001WL077608
|
NARAYANI VP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203652
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23300320232491618
|
30/03/2023
|
NARAYANI VP
|
1604008001WL077608
|
NARAYANI VP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203653
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23300320232491621
|
30/03/2023
|
SUMA
|
1604008001WL077608
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203583
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23300320232491622
|
30/03/2023
|
SUMA
|
1604008001WL077608
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203584
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23300320232491623
|
30/03/2023
|
KAMALA
|
1604008001WL077608
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203616
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23300320232491624
|
30/03/2023
|
KAMALA
|
1604008001WL077608
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203617
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23300320232491625
|
30/03/2023
|
LAKSHMI
|
1604008001WL077608
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203646
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23300320232491626
|
30/03/2023
|
LAKSHMI
|
1604008001WL077608
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203647
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23300320232491629
|
30/03/2023
|
AJITHA
|
1604008001WL077608
|
AJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203668
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23300320232491630
|
30/03/2023
|
AJITHA
|
1604008001WL077608
|
AJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203669
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/252
(Arikkulam)
|
1604008001NRG23300320232491631
|
30/03/2023
|
MUNEERA
|
1604008001WL077608
|
MUNEERA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203586
|
|
MUNEERA KM
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/265
(Arikkulam)
|
1604008001NRG23300320232491632
|
30/03/2023
|
Nisha
|
1604008001WL077608
|
Nisha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203661
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/265
(Arikkulam)
|
1604008001NRG23300320232491633
|
30/03/2023
|
Nisha
|
1604008001WL077608
|
Nisha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203662
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/27
(Arikkulam)
|
1604008001NRG23300320232491634
|
30/03/2023
|
AYISHA VK
|
1604008001WL077608
|
AYISHA VK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203589
|
|
AYISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/27
(Arikkulam)
|
1604008001NRG23300320232491635
|
30/03/2023
|
AYISHA VK
|
1604008001WL077608
|
AYISHA VK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203590
|
|
AYISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/28
(Arikkulam)
|
1604008001NRG23300320232491636
|
30/03/2023
|
REMYAKRISHNAN
|
1604008001WL077608
|
REMYAKRISHNAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203684
|
|
REMYAKRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/28
(Arikkulam)
|
1604008001NRG23300320232491637
|
30/03/2023
|
REMYAKRISHNAN
|
1604008001WL077608
|
REMYAKRISHNAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203685
|
|
REMYAKRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/29
(Arikkulam)
|
1604008001NRG23300320232491639
|
30/03/2023
|
SHYJA M
|
1604008001WL077608
|
SHYJA M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203587
|
|
SHYJA M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/29
(Arikkulam)
|
1604008001NRG23300320232491640
|
30/03/2023
|
SHYJA M
|
1604008001WL077608
|
SHYJA M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203588
|
|
SHYJA M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/3
(Arikkulam)
|
1604008001NRG23300320232491641
|
30/03/2023
|
SANTHA
|
1604008001WL077608
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203622
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/3
(Arikkulam)
|
1604008001NRG23300320232491642
|
30/03/2023
|
SANTHA
|
1604008001WL077608
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203623
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/30
(Arikkulam)
|
1604008001NRG23300320232491643
|
30/03/2023
|
DEVI MK
|
1604008001WL077608
|
DEVI MK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203581
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/30
(Arikkulam)
|
1604008001NRG23300320232491644
|
30/03/2023
|
DEVI MK
|
1604008001WL077608
|
DEVI MK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203582
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23300320232491645
|
30/03/2023
|
VIJI K
|
1604008001WL077608
|
VIJI K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203692
|
|
VIJI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23300320232491646
|
30/03/2023
|
VIJI K
|
1604008001WL077608
|
VIJI K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203693
|
|
VIJI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/316
(Arikkulam)
|
1604008001NRG23300320232491647
|
30/03/2023
|
FOUSIYA M V
|
1604008001WL077608
|
FOUSIYA M V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203681
|
|
FOUSIYA M V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23300320232491650
|
30/03/2023
|
SUNITHA
|
1604008001WL077608
|
SUNITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203658
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23300320232491651
|
30/03/2023
|
SUNITHA
|
1604008001WL077608
|
SUNITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203659
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23300320232491653
|
30/03/2023
|
YESODHA
|
1604008001WL077608
|
YESODHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203697
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23300320232491654
|
30/03/2023
|
YESODHA
|
1604008001WL077608
|
YESODHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203698
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-004/386
(Arikkulam)
|
1604008001NRG23300320232491655
|
30/03/2023
|
SHIFNA T P
|
1604008001WL077608
|
SHIFNA T P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203689
|
|
SHIFNA T P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-004/391
(Arikkulam)
|
1604008001NRG23300320232491656
|
30/03/2023
|
Soniya
|
1604008001WL077608
|
Soniya
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203694
|
|
SONIYA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-004/391
(Arikkulam)
|
1604008001NRG23300320232491657
|
30/03/2023
|
Soniya
|
1604008001WL077608
|
Soniya
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203695
|
|
SONIYA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-004/4
(Arikkulam)
|
1604008001NRG23300320232491658
|
30/03/2023
|
KUNHAYISHA
|
1604008001WL077608
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203577
|
|
KUNHAYISHA K M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-004/404
(Arikkulam)
|
1604008001NRG23300320232491659
|
30/03/2023
|
BABISHA
|
1604008001WL077608
|
BABISHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203690
|
|
BABISHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-004/404
(Arikkulam)
|
1604008001NRG23300320232491660
|
30/03/2023
|
BABISHA
|
1604008001WL077608
|
BABISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203691
|
|
BABISHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-004/421
(Arikkulam)
|
1604008001NRG23300320232491661
|
30/03/2023
|
SAJINI
|
1604008001WL077608
|
SAJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203696
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23300320232491662
|
30/03/2023
|
SHAILAJA P
|
1604008001WL077608
|
SHAILAJA P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203699
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23300320232491663
|
30/03/2023
|
SHAILAJA P
|
1604008001WL077608
|
SHAILAJA P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203700
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-004/426
(Arikkulam)
|
1604008001NRG23300320232491664
|
30/03/2023
|
SINDHU
|
1604008001WL077608
|
SINDHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203701
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-004/426
(Arikkulam)
|
1604008001NRG23300320232491665
|
30/03/2023
|
SINDHU
|
1604008001WL077608
|
SINDHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203702
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-004/45
(Arikkulam)
|
1604008001NRG23300320232491666
|
30/03/2023
|
RAMA
|
1604008001WL077608
|
RAMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203674
|
|
RAMA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-004/45
(Arikkulam)
|
1604008001NRG23300320232491667
|
30/03/2023
|
RAMA
|
1604008001WL077608
|
RAMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203675
|
|
RAMA K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-004/49
(Arikkulam)
|
1604008001NRG23300320232491668
|
30/03/2023
|
SARADA KK
|
1604008001WL077608
|
SARADA KK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203612
|
|
SARADA KK
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-004/49
(Arikkulam)
|
1604008001NRG23300320232491669
|
30/03/2023
|
SARADA KK
|
1604008001WL077608
|
SARADA KK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203613
|
|
SARADA KK
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23300320232491670
|
30/03/2023
|
SHEEBA
|
1604008001WL077608
|
SHEEBA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203650
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23300320232491671
|
30/03/2023
|
SHEEBA
|
1604008001WL077608
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203651
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panthalayani
|
KL-04-008-001-004/55
(Arikkulam)
|
1604008001NRG23300320232491674
|
30/03/2023
|
NARAYANI
|
1604008001WL077608
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203607
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-004/55
(Arikkulam)
|
1604008001NRG23300320232491675
|
30/03/2023
|
NARAYANI
|
1604008001WL077608
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203608
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23300320232491676
|
30/03/2023
|
KANARAN
|
1604008001WL077608
|
KANARAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203678
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23300320232491677
|
30/03/2023
|
KANARAN
|
1604008001WL077608
|
KANARAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203679
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23300320232491678
|
30/03/2023
|
BEENA
|
1604008001WL077608
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203644
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23300320232491679
|
30/03/2023
|
BEENA
|
1604008001WL077608
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203645
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23300320232491682
|
30/03/2023
|
JANU KM
|
1604008001WL077608
|
JANU KM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203579
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23300320232491683
|
30/03/2023
|
JANU KM
|
1604008001WL077608
|
JANU KM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203580
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-004/93
(Arikkulam)
|
1604008001NRG23300320232491684
|
30/03/2023
|
MADHAVI
|
1604008001WL077608
|
MADHAVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203618
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-004/93
(Arikkulam)
|
1604008001NRG23300320232491685
|
30/03/2023
|
MADHAVI
|
1604008001WL077608
|
MADHAVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203619
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-005/1
(Arikkulam)
|
1604008001NRG23300320232491686
|
30/03/2023
|
MEENAKSHY
|
1604008001WL077608
|
MEENAKSHY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203592
|
|
MEENAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-005/1
(Arikkulam)
|
1604008001NRG23300320232491687
|
30/03/2023
|
MEENAKSHY
|
1604008001WL077608
|
MEENAKSHY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203593
|
|
MEENAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-005/103
(Arikkulam)
|
1604008001NRG23300320232491688
|
30/03/2023
|
CHIRUTHAKUTTY
|
1604008001WL077608
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203635
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-005/11
(Arikkulam)
|
1604008001NRG23300320232491689
|
30/03/2023
|
PUSHPA
|
1604008001WL077608
|
PUSHPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203641
|
|
PUSHPA PK
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-005/11
(Arikkulam)
|
1604008001NRG23300320232491690
|
30/03/2023
|
PUSHPA
|
1604008001WL077608
|
PUSHPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203642
|
|
PUSHPA PK
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-005/118
(Arikkulam)
|
1604008001NRG23300320232491691
|
30/03/2023
|
VIJILA
|
1604008001WL077608
|
VIJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203604
|
|
VIJILA V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-005/118
(Arikkulam)
|
1604008001NRG23300320232491692
|
30/03/2023
|
VIJILA
|
1604008001WL077608
|
VIJILA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203605
|
|
VIJILA V
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-005/120
(Arikkulam)
|
1604008001NRG23300320232491693
|
30/03/2023
|
JANU
|
1604008001WL077608
|
JANU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203632
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-005/126
(Arikkulam)
|
1604008001NRG23300320232491694
|
30/03/2023
|
jameela
|
1604008001WL077608
|
jameela
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203706
|
|
JEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-005/127
(Arikkulam)
|
1604008001NRG23300320232491695
|
30/03/2023
|
VALSALA K M
|
1604008001WL077608
|
VALSALA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203601
|
|
VALSALA K M
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-005/128
(Arikkulam)
|
1604008001NRG23300320232491696
|
30/03/2023
|
SEENATH K M
|
1604008001WL077608
|
SEENATH K M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203606
|
|
SEENATH K M
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-005/133
(Arikkulam)
|
1604008001NRG23300320232491697
|
30/03/2023
|
RAJI
|
1604008001WL077608
|
RAJI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203636
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-005/14
(Arikkulam)
|
1604008001NRG23300320232491698
|
30/03/2023
|
CHANDRIKA
|
1604008001WL077608
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203626
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-005/151
(Arikkulam)
|
1604008001NRG23300320232491700
|
30/03/2023
|
BIYYATHU
|
1604008001WL077608
|
BIYYATHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203683
|
|
BIYYATHU K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-005/154
(Arikkulam)
|
1604008001NRG23300320232491701
|
30/03/2023
|
JANAKI
|
1604008001WL077608
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203576
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23300320232491702
|
30/03/2023
|
BALAN
|
1604008001WL077608
|
BALAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203660
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-005/20
(Arikkulam)
|
1604008001NRG23300320232491703
|
30/03/2023
|
NALINI
|
1604008001WL077608
|
NALINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203639
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-005/21
(Arikkulam)
|
1604008001NRG23300320232491704
|
30/03/2023
|
THANKAMANI
|
1604008001WL077608
|
THANKAMANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203670
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-005/21
(Arikkulam)
|
1604008001NRG23300320232491705
|
30/03/2023
|
THANKAMANI
|
1604008001WL077608
|
THANKAMANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203671
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-005/213
(Arikkulam)
|
1604008001NRG23300320232491707
|
30/03/2023
|
YASODA
|
1604008001WL077608
|
YASODA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203657
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-001-005/23
(Arikkulam)
|
1604008001NRG23300320232491708
|
30/03/2023
|
AYISHA
|
1604008001WL077608
|
AYISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203680
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-001-005/273
(Arikkulam)
|
1604008001NRG23300320232491709
|
30/03/2023
|
MINI K K
|
1604008001WL077608
|
MINI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203676
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-001-005/273
(Arikkulam)
|
1604008001NRG23300320232491710
|
30/03/2023
|
MINI K K
|
1604008001WL077608
|
MINI K K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203677
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-001-005/282
(Arikkulam)
|
1604008001NRG23300320232491711
|
30/03/2023
|
SOBHA
|
1604008001WL077608
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493203682
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-001-005/302
(Arikkulam)
|
1604008001NRG23300320232491713
|
30/03/2023
|
MADHAVI
|
1604008001WL077608
|
MADHAVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493203688
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-001-005/41
(Arikkulam)
|
1604008001NRG23300320232491715
|
30/03/2023
|
SARADA KM
|
1604008001WL077608
|
SARADA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203600
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-001-005/43
(Arikkulam)
|
1604008001NRG23300320232491716
|
30/03/2023
|
RAGINI
|
1604008001WL077608
|
RAGINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203640
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-001-005/56
(Arikkulam)
|
1604008001NRG23300320232491718
|
30/03/2023
|
PREETHA
|
1604008001WL077608
|
PREETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203596
|
|
PREETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-001-005/56
(Arikkulam)
|
1604008001NRG23300320232491719
|
30/03/2023
|
PREETHA
|
1604008001WL077608
|
PREETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203597
|
|
PREETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-001-005/59
(Arikkulam)
|
1604008001NRG23300320232491720
|
30/03/2023
|
SARADA
|
1604008001WL077608
|
SARADA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203633
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Panthalayani
|
KL-04-008-001-005/6
(Arikkulam)
|
1604008001NRG23300320232491721
|
30/03/2023
|
LALITHA
|
1604008001WL077608
|
LALITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203648
|
|
LALITHA VARIKKAPURATHKANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-001-005/6
(Arikkulam)
|
1604008001NRG23300320232491722
|
30/03/2023
|
LALITHA
|
1604008001WL077608
|
LALITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203649
|
|
LALITHA VARIKKAPURATHKANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23300320232491725
|
30/03/2023
|
ASOKAN P
|
1604008001WL077608
|
ASOKAN P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203578
|
|
ASHOKAN P
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23300320232491726
|
30/03/2023
|
VANAJA
|
1604008001WL077608
|
VANAJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203627
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23300320232491723
|
30/03/2023
|
VANAJA
|
1604008001WL077608
|
VANAJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203628
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23300320232491724
|
30/03/2023
|
VANAJA
|
1604008001WL077608
|
VANAJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203629
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-001-005/65
(Arikkulam)
|
1604008001NRG23300320232491727
|
30/03/2023
|
SREEJA
|
1604008001WL077608
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203594
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-001-005/65
(Arikkulam)
|
1604008001NRG23300320232491728
|
30/03/2023
|
SREEJA
|
1604008001WL077608
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203595
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-001-005/67
(Arikkulam)
|
1604008001NRG23300320232491729
|
30/03/2023
|
BINDU
|
1604008001WL077608
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203574
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-001-005/67
(Arikkulam)
|
1604008001NRG23300320232491730
|
30/03/2023
|
BINDU
|
1604008001WL077608
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203575
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-001-005/68
(Arikkulam)
|
1604008001NRG23300320232491731
|
30/03/2023
|
BEENA
|
1604008001WL077608
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493203631
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-001-005/69
(Arikkulam)
|
1604008001NRG23300320232491732
|
30/03/2023
|
GEETHA
|
1604008001WL077608
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203598
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-001-005/70
(Arikkulam)
|
1604008001NRG23300320232491733
|
30/03/2023
|
RADHA
|
1604008001WL077608
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203637
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-001-005/70
(Arikkulam)
|
1604008001NRG23300320232491734
|
30/03/2023
|
RADHA
|
1604008001WL077608
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203638
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-001-005/74
(Arikkulam)
|
1604008001NRG23300320232491735
|
30/03/2023
|
NARAYANI
|
1604008001WL077608
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493203643
|
|
NARAYANI TK
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Panthalayani
|
KL-04-008-001-005/80
(Arikkulam)
|
1604008001NRG23300320232491737
|
30/03/2023
|
RAMLA
|
1604008001WL077608
|
RAMLA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493203656
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-001-005/81
(Arikkulam)
|
1604008001NRG23300320232491738
|
30/03/2023
|
MEENA
|
1604008001WL077608
|
MEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203599
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Panthalayani
|
KL-04-008-001-005/82
(Arikkulam)
|
1604008001NRG23300320232491739
|
30/03/2023
|
GEETHA
|
1604008001WL077608
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493203634
|
|
GEETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Panthalayani
|
KL-04-008-001-005/9
(Arikkulam)
|
1604008001NRG23300320232491740
|
30/03/2023
|
KAMALA
|
1604008001WL077608
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493203591
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Panthalayani
|
KL-04-008-001-012/4
(Arikkulam)
|
1604008001NRG23300320232491741
|
30/03/2023
|
DEVI
|
1604008001WL077608
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493203630
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126888
|
126888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146170
|
146170
|
|
|
|
|
|
|
|