|
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-04-008-001-009/202
(Arikkulam)
|
1604008001NRG23241220221602645
|
28/12/2022
|
SEEMA
|
1604008001WL053719
|
SEEMA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317793910
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/60
(Arikkulam)
|
1604008001NRG23241220221602703
|
28/12/2022
|
RAMISHA
|
1604008001WL053719
|
RAMISHA
|
00078
|
CNRB0004086
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317793908
|
|
RAMISHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-011/118
(Arikkulam)
|
1604008001NRG23241220221602651
|
28/12/2022
|
SAJINI
|
1604008001WL053719
|
SAJINI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317793911
|
|
MRS SAJINI SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-009/184
(Arikkulam)
|
1604008001NRG23241220221602644
|
28/12/2022
|
MUMTHAS
|
1604008001WL053719
|
MUMTHAS
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317793884
|
|
MUMTHAS K
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/101
(Arikkulam)
|
1604008001NRG23241220221602646
|
28/12/2022
|
DHAKHAYANI
|
1604008001WL053719
|
DHAKHAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793896
|
|
DHAKHAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23241220221602648
|
28/12/2022
|
KAMALA
|
1604008001WL053719
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793895
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23241220221602649
|
28/12/2022
|
INDIRA
|
1604008001WL053719
|
INDIRA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793897
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/110
(Arikkulam)
|
1604008001NRG23241220221602650
|
28/12/2022
|
JAMEELA
|
1604008001WL053719
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793843
|
|
JAMEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23241220221602652
|
28/12/2022
|
Vimala A.M
|
1604008001WL053719
|
Vimala A.M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793867
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23241220221602653
|
28/12/2022
|
SARADA
|
1604008001WL053719
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793874
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/122
(Arikkulam)
|
1604008001NRG23241220221602654
|
28/12/2022
|
JANAKI
|
1604008001WL053719
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793860
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG23241220221602655
|
28/12/2022
|
KALLYANI
|
1604008001WL053719
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793877
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23241220221602656
|
28/12/2022
|
JANU
|
1604008001WL053719
|
JANU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793913
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/147
(Arikkulam)
|
1604008001NRG23241220221602657
|
28/12/2022
|
SHIBILA
|
1604008001WL053719
|
SHIBILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793887
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23241220221602658
|
28/12/2022
|
CHIRUTHA
|
1604008001WL053719
|
CHIRUTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793859
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/150
(Arikkulam)
|
1604008001NRG23241220221602659
|
28/12/2022
|
sarasu
|
1604008001WL053719
|
sarasu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793891
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/16
(Arikkulam)
|
1604008001NRG23241220221602661
|
28/12/2022
|
RADHA
|
1604008001WL053719
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793870
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/16
(Arikkulam)
|
1604008001NRG23241220221602660
|
28/12/2022
|
SURENDRAN K K
|
1604008001WL053719
|
SURENDRAN K K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793845
|
|
SURENDRAN K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/164
(Arikkulam)
|
1604008001NRG23241220221602662
|
28/12/2022
|
SHIJINA K P
|
1604008001WL053719
|
SHIJINA K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793850
|
|
SHIJINA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/165
(Arikkulam)
|
1604008001NRG23241220221602663
|
28/12/2022
|
Sankeena K P
|
1604008001WL053719
|
Sankeena K P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793906
|
|
SANKEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/168
(Arikkulam)
|
1604008001NRG23241220221602664
|
28/12/2022
|
Suharabi
|
1604008001WL053719
|
Suharabi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793907
|
|
SUHARABI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/170
(Arikkulam)
|
1604008001NRG23241220221602665
|
28/12/2022
|
SUMILA
|
1604008001WL053719
|
SUMILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317793882
|
|
MRS SUMILA P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/180
(Arikkulam)
|
1604008001NRG23241220221602666
|
28/12/2022
|
Rahida
|
1604008001WL053719
|
Rahida
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793905
|
|
RAHIDA P M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23241220221602667
|
28/12/2022
|
SARADA PT
|
1604008001WL053719
|
SARADA PT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317793881
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/190
(Arikkulam)
|
1604008001NRG23241220221602668
|
28/12/2022
|
USHA
|
1604008001WL053719
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793892
|
|
USHA M M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/192
(Arikkulam)
|
1604008001NRG23241220221602669
|
28/12/2022
|
kalliani
|
1604008001WL053719
|
kalliani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793863
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG23241220221602670
|
28/12/2022
|
SANTHA
|
1604008001WL053719
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793862
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/23
(Arikkulam)
|
1604008001NRG23241220221602671
|
28/12/2022
|
VALSALA
|
1604008001WL053719
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793912
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23241220221602672
|
28/12/2022
|
JAMEELA
|
1604008001WL053719
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793848
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/237
(Arikkulam)
|
1604008001NRG23241220221602673
|
28/12/2022
|
SAINABA
|
1604008001WL053719
|
SAINABA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793886
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-011/238
(Arikkulam)
|
1604008001NRG23241220221602674
|
28/12/2022
|
AYISHA
|
1604008001WL053719
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793846
|
|
AYISHA N K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-011/245
(Arikkulam)
|
1604008001NRG23241220221602675
|
28/12/2022
|
BINDU
|
1604008001WL053719
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793893
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-011/252
(Arikkulam)
|
1604008001NRG23241220221602676
|
28/12/2022
|
JANU
|
1604008001WL053719
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793851
|
|
JANU N M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-011/261
(Arikkulam)
|
1604008001NRG23241220221602677
|
28/12/2022
|
GEETHA
|
1604008001WL053719
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793900
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/262
(Arikkulam)
|
1604008001NRG23241220221602678
|
28/12/2022
|
SINI
|
1604008001WL053719
|
SINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793889
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-011/263
(Arikkulam)
|
1604008001NRG23241220221602679
|
28/12/2022
|
SUMATHI
|
1604008001WL053719
|
SUMATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793879
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-011/27
(Arikkulam)
|
1604008001NRG23241220221602680
|
28/12/2022
|
BALAKRISHNAN K M
|
1604008001WL053719
|
BALAKRISHNAN K M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793847
|
|
BALAKRISHNAN K M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-011/273
(Arikkulam)
|
1604008001NRG23241220221602681
|
28/12/2022
|
VIJILA P M
|
1604008001WL053719
|
VIJILA P M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793902
|
|
VIJILA P M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-011/275
(Arikkulam)
|
1604008001NRG23241220221602682
|
28/12/2022
|
MEENAKSHI K K
|
1604008001WL053719
|
MEENAKSHI K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793853
|
|
MEENAKSHI K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-011/278
(Arikkulam)
|
1604008001NRG23241220221602683
|
28/12/2022
|
Shiji N M
|
1604008001WL053719
|
Shiji N M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317793903
|
Dormant Account
|
|
|
|
41
|
Panthalayani
|
KL-04-008-001-011/282
(Arikkulam)
|
1604008001NRG23241220221602684
|
28/12/2022
|
VASANTHA
|
1604008001WL053719
|
VASANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793901
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-011/296
(Arikkulam)
|
1604008001NRG23241220221602686
|
28/12/2022
|
Roshida
|
1604008001WL053719
|
Roshida
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793856
|
|
ROSHITHA U M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23241220221602687
|
28/12/2022
|
RAJITHA
|
1604008001WL053719
|
RAJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793854
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23241220221602688
|
28/12/2022
|
SOBHA
|
1604008001WL053719
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793875
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-011/309
(Arikkulam)
|
1604008001NRG23241220221602689
|
28/12/2022
|
Rajan
|
1604008001WL053719
|
Rajan
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793857
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23241220221602690
|
28/12/2022
|
SOUMINI
|
1604008001WL053719
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793844
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-011/310
(Arikkulam)
|
1604008001NRG23241220221602691
|
28/12/2022
|
Amina
|
1604008001WL053719
|
Amina
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793849
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-011/34
(Arikkulam)
|
1604008001NRG23241220221602692
|
28/12/2022
|
SOUMINI
|
1604008001WL053719
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793864
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-011/35
(Arikkulam)
|
1604008001NRG23241220221602693
|
28/12/2022
|
CHIRUTHAKUTTY
|
1604008001WL053719
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793873
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-011/36
(Arikkulam)
|
1604008001NRG23241220221602694
|
28/12/2022
|
Chandrika
|
1604008001WL053719
|
Chandrika
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317793888
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-011/43
(Arikkulam)
|
1604008001NRG23241220221602695
|
28/12/2022
|
BALAMANI
|
1604008001WL053719
|
BALAMANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317793869
|
|
BALAMANI K M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23241220221602696
|
28/12/2022
|
Chandri
|
1604008001WL053719
|
Chandri
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793855
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-011/47
(Arikkulam)
|
1604008001NRG23241220221602697
|
28/12/2022
|
SOBHANA
|
1604008001WL053719
|
SOBHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793898
|
|
SOBHANA N M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-011/54
(Arikkulam)
|
1604008001NRG23241220221602698
|
28/12/2022
|
SREEJA
|
1604008001WL053719
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793878
|
|
SREEJA KOLLANDE MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23241220221602699
|
28/12/2022
|
SARASA A
|
1604008001WL053719
|
SARASA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793894
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-011/57
(Arikkulam)
|
1604008001NRG23241220221602700
|
28/12/2022
|
LAKSHMI
|
1604008001WL053719
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793871
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23241220221602701
|
28/12/2022
|
DEVI
|
1604008001WL053719
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793872
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-011/59
(Arikkulam)
|
1604008001NRG23241220221602702
|
28/12/2022
|
NARAYANI NM
|
1604008001WL053719
|
NARAYANI NM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793876
|
|
NARAYANI NM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-011/65
(Arikkulam)
|
1604008001NRG23241220221602704
|
28/12/2022
|
KAMALA
|
1604008001WL053719
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793866
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-011/66
(Arikkulam)
|
1604008001NRG23241220221602705
|
28/12/2022
|
BEENA
|
1604008001WL053719
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793885
|
|
BEENA NM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-011/67
(Arikkulam)
|
1604008001NRG23241220221602706
|
28/12/2022
|
RADHA
|
1604008001WL053719
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793861
|
|
RADHA P M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-011/68
(Arikkulam)
|
1604008001NRG23241220221602707
|
28/12/2022
|
NALINI
|
1604008001WL053719
|
NALINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317793880
|
|
MRS NALINI A M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23241220221602708
|
28/12/2022
|
LEELA
|
1604008001WL053719
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793865
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-011/73
(Arikkulam)
|
1604008001NRG23241220221602709
|
28/12/2022
|
NARAYANI
|
1604008001WL053719
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793868
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-011/74
(Arikkulam)
|
1604008001NRG23241220221602710
|
28/12/2022
|
AJITHA
|
1604008001WL053719
|
AJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793858
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-011/80
(Arikkulam)
|
1604008001NRG23241220221602711
|
28/12/2022
|
Madhavi
|
1604008001WL053719
|
Madhavi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793914
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23241220221602712
|
28/12/2022
|
PREETHA
|
1604008001WL053719
|
PREETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317793852
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-011/85
(Arikkulam)
|
1604008001NRG23241220221602714
|
28/12/2022
|
DINI AP
|
1604008001WL053719
|
DINI AP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793904
|
|
DINI AP
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23241220221602715
|
28/12/2022
|
BINDHU
|
1604008001WL053719
|
BINDHU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317793883
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-011/92
(Arikkulam)
|
1604008001NRG23241220221602716
|
28/12/2022
|
DEVI
|
1604008001WL053719
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793842
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-011/93
(Arikkulam)
|
1604008001NRG23241220221602717
|
28/12/2022
|
Moli
|
1604008001WL053719
|
Moli
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317793909
|
|
MOLY M M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-011/97
(Arikkulam)
|
1604008001NRG23241220221602718
|
28/12/2022
|
shylaja
|
1604008001WL053719
|
shylaja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793890
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23241220221602719
|
28/12/2022
|
Sathi
|
1604008001WL053719
|
Sathi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317793899
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101386
|
101386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104807
|
104807
|
|
|
|
|
|
|
|