|
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-04-008-001-013/178
(Arikkulam)
|
1604008001NRG23161220221529366
|
16/12/2022
|
Nafeesa
|
1604008001WL051752
|
Nafeesa
|
00127
|
FDRL0001415
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142664
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-003/258
(Arikkulam)
|
1604008001NRG23161220221529351
|
16/12/2022
|
THAHIRA K M
|
1604008001WL051752
|
THAHIRA K M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142723
|
|
MRS THAHIRA K M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23161220221529383
|
16/12/2022
|
DEVI A M
|
1604008001WL051752
|
DEVI A M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142709
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-013/387
(Arikkulam)
|
1604008001NRG23161220221529394
|
16/12/2022
|
SABITHA
|
1604008001WL051752
|
SABITHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142665
|
|
SABITHA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Panthalayani
|
KL-04-008-001-013/392
(Arikkulam)
|
1604008001NRG23161220221529395
|
16/12/2022
|
SATHY
|
1604008001WL051752
|
SATHY
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142666
|
|
SATHY KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-013/92
(Arikkulam)
|
1604008001NRG23161220221529421
|
16/12/2022
|
RADHA
|
1604008001WL051752
|
RADHA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142719
|
|
MR MURALEEDHARAN K AND RADHAMANI K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-013/278
(Arikkulam)
|
1604008001NRG23161220221529385
|
16/12/2022
|
BEENA K P
|
1604008001WL051752
|
BEENA K P
|
00415
|
SBIN0070946
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142721
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-001/78
(Arikkulam)
|
1604008001NRG23161220221529349
|
16/12/2022
|
FOUSIYA
|
1604008001WL051752
|
FOUSIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142718
|
|
FOUSIYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23161220221529350
|
16/12/2022
|
PATHUMMA
|
1604008001WL051752
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142700
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23161220221529352
|
16/12/2022
|
RASIYA
|
1604008001WL051752
|
RASIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142677
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/85
(Arikkulam)
|
1604008001NRG23161220221529353
|
16/12/2022
|
VIJILA K M
|
1604008001WL051752
|
VIJILA K M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260142683
|
|
VIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23161220221529354
|
16/12/2022
|
PARVATHI
|
1604008001WL051752
|
PARVATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142693
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23161220221529355
|
16/12/2022
|
REEJA MALAYIL
|
1604008001WL051752
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142685
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/11
(Arikkulam)
|
1604008001NRG23161220221529356
|
16/12/2022
|
BEENA
|
1604008001WL051752
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142686
|
|
MRS BEENA C M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23161220221529357
|
16/12/2022
|
SAREENA
|
1604008001WL051752
|
SAREENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142726
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/12
(Arikkulam)
|
1604008001NRG23161220221529358
|
16/12/2022
|
SANTHA
|
1604008001WL051752
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142678
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23161220221529359
|
16/12/2022
|
DEVI
|
1604008001WL051752
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142702
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/134
(Arikkulam)
|
1604008001NRG23161220221529360
|
16/12/2022
|
BEENA
|
1604008001WL051752
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142714
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/136
(Arikkulam)
|
1604008001NRG23161220221529361
|
16/12/2022
|
KADEESA
|
1604008001WL051752
|
KADEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142708
|
|
KADEESA THADATHILKANDI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23161220221529362
|
16/12/2022
|
CHANDRIKA
|
1604008001WL051752
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142722
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/15
(Arikkulam)
|
1604008001NRG23161220221529363
|
16/12/2022
|
MOLI
|
1604008001WL051752
|
MOLI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142704
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23161220221529364
|
16/12/2022
|
SUMATHI
|
1604008001WL051752
|
SUMATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142705
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23161220221529365
|
16/12/2022
|
VALSALA
|
1604008001WL051752
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260142706
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/179
(Arikkulam)
|
1604008001NRG23161220221529367
|
16/12/2022
|
SHOBITHA KT
|
1604008001WL051752
|
SHOBITHA KT
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142701
|
|
SHOBITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23161220221529368
|
16/12/2022
|
Rajani
|
1604008001WL051752
|
Rajani
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142682
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23161220221529369
|
16/12/2022
|
MATHA
|
1604008001WL051752
|
MATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142674
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23161220221529370
|
16/12/2022
|
Ramya
|
1604008001WL051752
|
Ramya
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142698
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/190
(Arikkulam)
|
1604008001NRG23161220221529371
|
16/12/2022
|
MARIYAM
|
1604008001WL051752
|
MARIYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142707
|
|
MARIAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23161220221529372
|
16/12/2022
|
BABITHA
|
1604008001WL051752
|
BABITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142675
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/197
(Arikkulam)
|
1604008001NRG23161220221529373
|
16/12/2022
|
RAJILA
|
1604008001WL051752
|
RAJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142725
|
|
MRS RAJILA A P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23161220221529375
|
16/12/2022
|
LEELA K
|
1604008001WL051752
|
LEELA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142672
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23161220221529374
|
16/12/2022
|
NARAYAN NAIR
|
1604008001WL051752
|
NARAYAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142681
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23161220221529377
|
16/12/2022
|
Shiji
|
1604008001WL051752
|
Shiji
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142715
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23161220221529378
|
16/12/2022
|
PREMI K K
|
1604008001WL051752
|
PREMI K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142720
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/238
(Arikkulam)
|
1604008001NRG23161220221529379
|
16/12/2022
|
Janaki Amma
|
1604008001WL051752
|
Janaki Amma
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142667
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23161220221529380
|
16/12/2022
|
RAMLA
|
1604008001WL051752
|
RAMLA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142716
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/247
(Arikkulam)
|
1604008001NRG23161220221529382
|
16/12/2022
|
CHANDRIKA
|
1604008001WL051752
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142727
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/247
(Arikkulam)
|
1604008001NRG23161220221529381
|
16/12/2022
|
MOHANDAS
|
1604008001WL051752
|
MOHANDAS
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260142728
|
|
MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23161220221529384
|
16/12/2022
|
DEVI
|
1604008001WL051752
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142684
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/28
(Arikkulam)
|
1604008001NRG23161220221529386
|
16/12/2022
|
DEVI K
|
1604008001WL051752
|
DEVI K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142717
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23161220221529387
|
16/12/2022
|
DEVI
|
1604008001WL051752
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142711
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23161220221529388
|
16/12/2022
|
SHEEBA
|
1604008001WL051752
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142679
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23161220221529389
|
16/12/2022
|
SREEJA
|
1604008001WL051752
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142680
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/36
(Arikkulam)
|
1604008001NRG23161220221529390
|
16/12/2022
|
USHA
|
1604008001WL051752
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142694
|
|
USHA THADATHIL KANDY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/37
(Arikkulam)
|
1604008001NRG23161220221529391
|
16/12/2022
|
BINDU
|
1604008001WL051752
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142669
|
|
BINDU A M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/38
(Arikkulam)
|
1604008001NRG23161220221529392
|
16/12/2022
|
SUBAIDA
|
1604008001WL051752
|
SUBAIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142713
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23161220221529393
|
16/12/2022
|
SREEJA C M
|
1604008001WL051752
|
SREEJA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142724
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23161220221529403
|
16/12/2022
|
GIRIJA
|
1604008001WL051752
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142689
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/45
(Arikkulam)
|
1604008001NRG23161220221529404
|
16/12/2022
|
KADEESA
|
1604008001WL051752
|
KADEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142668
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23161220221529405
|
16/12/2022
|
AMINA
|
1604008001WL051752
|
AMINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142673
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23161220221529406
|
16/12/2022
|
NARAYANI
|
1604008001WL051752
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142690
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23161220221529407
|
16/12/2022
|
SAJITHA PP
|
1604008001WL051752
|
SAJITHA PP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142699
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-013/53
(Arikkulam)
|
1604008001NRG23161220221529408
|
16/12/2022
|
MADHAVI
|
1604008001WL051752
|
MADHAVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142697
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23161220221529409
|
16/12/2022
|
DEVI AMMA
|
1604008001WL051752
|
DEVI AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142710
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-013/60
(Arikkulam)
|
1604008001NRG23161220221529410
|
16/12/2022
|
RAMA
|
1604008001WL051752
|
RAMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142695
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-013/62
(Arikkulam)
|
1604008001NRG23161220221529411
|
16/12/2022
|
KARTYAYANI
|
1604008001WL051752
|
KARTYAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142688
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-013/66
(Arikkulam)
|
1604008001NRG23161220221529412
|
16/12/2022
|
OMANA AMMA
|
1604008001WL051752
|
OMANA AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260142712
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-013/69
(Arikkulam)
|
1604008001NRG23161220221529414
|
16/12/2022
|
PUSHPA
|
1604008001WL051752
|
PUSHPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142676
|
|
PUSHPA T M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-013/70
(Arikkulam)
|
1604008001NRG23161220221529415
|
16/12/2022
|
AYISHA
|
1604008001WL051752
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142671
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-013/71
(Arikkulam)
|
1604008001NRG23161220221529416
|
16/12/2022
|
SANTHA
|
1604008001WL051752
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142692
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23161220221529417
|
16/12/2022
|
GEETHA
|
1604008001WL051752
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142687
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-013/84
(Arikkulam)
|
1604008001NRG23161220221529418
|
16/12/2022
|
SATHI
|
1604008001WL051752
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142696
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-013/87
(Arikkulam)
|
1604008001NRG23161220221529419
|
16/12/2022
|
JAMEELA
|
1604008001WL051752
|
JAMEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260142670
|
|
JAMEELA T M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-013/9
(Arikkulam)
|
1604008001NRG23161220221529420
|
16/12/2022
|
PRAMEELA
|
1604008001WL051752
|
PRAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142703
|
|
MRS PRAMEELA WO GIREESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23161220221529422
|
16/12/2022
|
KALYANI
|
1604008001WL051752
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142691
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77128
|
77128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86458
|
86458
|
|
|
|
|
|
|
|