|
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-04-008-001-002/177
(Arikkulam)
|
1604008001NRG23130620220148838
|
13/06/2022
|
SANTHA TM
|
1604008001WL007994
|
SANTHA TM
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325101
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-002/177
(Arikkulam)
|
1604008001NRG23130620220148839
|
13/06/2022
|
SANTHA TM
|
1604008001WL007994
|
SANTHA TM
|
00078
|
CNRB0000762
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325102
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/56
(Arikkulam)
|
1604008001NRG23130620220148912
|
13/06/2022
|
LEELA N
|
1604008001WL007994
|
LEELA N
|
00114
|
KDCB0000042
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325104
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-002/56
(Arikkulam)
|
1604008001NRG23130620220148914
|
13/06/2022
|
LEELA N
|
1604008001WL007994
|
LEELA N
|
00114
|
KDCB0000042
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325105
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-002/65
(Arikkulam)
|
1604008001NRG23130620220148922
|
13/06/2022
|
Mrs. PADMINI K
|
1604008001WL007994
|
Mrs. PADMINI K
|
00114
|
KDCB0000042
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325103
|
|
RENEESH K R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23130620220148866
|
13/06/2022
|
DEVI P
|
1604008001WL007994
|
DEVI P
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325106
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23130620220148867
|
13/06/2022
|
DEVI P
|
1604008001WL007994
|
DEVI P
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325107
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23130620220148905
|
13/06/2022
|
Mrs. SANTHA
|
1604008001WL007994
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325108
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23130620220148906
|
13/06/2022
|
Mrs. SANTHA
|
1604008001WL007994
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325109
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23130620220148862
|
13/06/2022
|
CHANDRIKA
|
1604008001WL007994
|
CHANDRIKA
|
00415
|
SBIN0005048
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325110
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
11
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23130620220148863
|
13/06/2022
|
CHANDRIKA
|
1604008001WL007994
|
CHANDRIKA
|
00415
|
SBIN0005048
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325111
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23130620220148813
|
13/06/2022
|
Mrs. REEMA M C
|
1604008001WL007994
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325195
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23130620220148814
|
13/06/2022
|
Mrs. REEMA M C
|
1604008001WL007994
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325196
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-002/11
(Arikkulam)
|
1604008001NRG23130620220148815
|
13/06/2022
|
LEELA T T
|
1604008001WL007994
|
LEELA T T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325206
|
|
MRS LEELA T T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23130620220148816
|
13/06/2022
|
KARTIAYANI C K
|
1604008001WL007994
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325175
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23130620220148817
|
13/06/2022
|
KARTIAYANI C K
|
1604008001WL007994
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325176
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23130620220148818
|
13/06/2022
|
SUBAIDA K K
|
1604008001WL007994
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325154
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23130620220148819
|
13/06/2022
|
SUBAIDA K K
|
1604008001WL007994
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325155
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-002/117
(Arikkulam)
|
1604008001NRG23130620220148820
|
13/06/2022
|
Mrs. CHANDRIKA
|
1604008001WL007994
|
Mrs. CHANDRIKA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325181
|
|
MRS CHANDRIKA WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-002/117
(Arikkulam)
|
1604008001NRG23130620220148821
|
13/06/2022
|
Mrs. CHANDRIKA
|
1604008001WL007994
|
Mrs. CHANDRIKA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325182
|
|
MRS CHANDRIKA WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23130620220148822
|
13/06/2022
|
Mrs. SREEJA P M
|
1604008001WL007994
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325179
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23130620220148823
|
13/06/2022
|
Mrs. SREEJA P M
|
1604008001WL007994
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325180
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-002/125
(Arikkulam)
|
1604008001NRG23130620220148826
|
13/06/2022
|
LEELA M K
|
1604008001WL007994
|
LEELA M K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325156
|
|
MRS LEELA M K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-002/125
(Arikkulam)
|
1604008001NRG23130620220148828
|
13/06/2022
|
LEELA M K
|
1604008001WL007994
|
LEELA M K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325157
|
|
MRS LEELA M K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23130620220148832
|
13/06/2022
|
KAMALA
|
1604008001WL007994
|
KAMALA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325160
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23130620220148833
|
13/06/2022
|
KAMALA
|
1604008001WL007994
|
KAMALA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325161
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23130620220148834
|
13/06/2022
|
Mrs. LEELA N K
|
1604008001WL007994
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325187
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23130620220148835
|
13/06/2022
|
Mrs. LEELA N K
|
1604008001WL007994
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325188
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23130620220148836
|
13/06/2022
|
RADHA
|
1604008001WL007994
|
RADHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325197
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23130620220148837
|
13/06/2022
|
RADHA
|
1604008001WL007994
|
RADHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325198
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-002/230
(Arikkulam)
|
1604008001NRG23130620220148845
|
13/06/2022
|
PRASEETHA
|
1604008001WL007994
|
PRASEETHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325209
|
|
MRS PRASEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-002/241
(Arikkulam)
|
1604008001NRG23130620220148850
|
13/06/2022
|
REMA
|
1604008001WL007994
|
REMA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325204
|
|
MRS REMA WIFE OF BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-002/241
(Arikkulam)
|
1604008001NRG23130620220148852
|
13/06/2022
|
REMA
|
1604008001WL007994
|
REMA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325205
|
|
MRS REMA WIFE OF BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23130620220148856
|
13/06/2022
|
Mrs. DEVI M C
|
1604008001WL007994
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325191
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23130620220148857
|
13/06/2022
|
Mrs. DEVI M C
|
1604008001WL007994
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325192
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23130620220148860
|
13/06/2022
|
KUNHIMATHA
|
1604008001WL007994
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325173
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23130620220148861
|
13/06/2022
|
KUNHIMATHA
|
1604008001WL007994
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325174
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23130620220148869
|
13/06/2022
|
Mrs. DEVI K
|
1604008001WL007994
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325164
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23130620220148870
|
13/06/2022
|
Mrs. DEVI K
|
1604008001WL007994
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325165
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-002/3
(Arikkulam)
|
1604008001NRG23130620220148871
|
13/06/2022
|
Mrs. USHA P
|
1604008001WL007994
|
Mrs. USHA P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325158
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-002/3
(Arikkulam)
|
1604008001NRG23130620220148872
|
13/06/2022
|
Mrs. USHA P
|
1604008001WL007994
|
Mrs. USHA P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325159
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-002/312
(Arikkulam)
|
1604008001NRG23130620220148875
|
13/06/2022
|
AMMALU T M
|
1604008001WL007994
|
AMMALU T M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325210
|
|
MRS AMMALU T M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-002/37
(Arikkulam)
|
1604008001NRG23130620220148885
|
13/06/2022
|
DEVAKI
|
1604008001WL007994
|
DEVAKI
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325201
|
|
MRS DEVAKI K P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-002/4
(Arikkulam)
|
1604008001NRG23130620220148896
|
13/06/2022
|
Mrs. SREEJA K K
|
1604008001WL007994
|
Mrs. SREEJA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325185
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-002/4
(Arikkulam)
|
1604008001NRG23130620220148897
|
13/06/2022
|
Mrs. SREEJA K K
|
1604008001WL007994
|
Mrs. SREEJA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325186
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-002/50
(Arikkulam)
|
1604008001NRG23130620220148907
|
13/06/2022
|
BINDU
|
1604008001WL007994
|
BINDU
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325202
|
|
BINDUAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Panthalayani
|
KL-04-008-001-002/50
(Arikkulam)
|
1604008001NRG23130620220148908
|
13/06/2022
|
BINDU
|
1604008001WL007994
|
BINDU
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325203
|
|
BINDUAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Panthalayani
|
KL-04-008-001-002/51
(Arikkulam)
|
1604008001NRG23130620220148909
|
13/06/2022
|
PUSHPA V M
|
1604008001WL007994
|
PUSHPA V M
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325170
|
|
MRS PUSHPA V M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23130620220148916
|
13/06/2022
|
REENA K K
|
1604008001WL007994
|
REENA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325168
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23130620220148917
|
13/06/2022
|
REENA K K
|
1604008001WL007994
|
REENA K K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325169
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23130620220148918
|
13/06/2022
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL007994
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325189
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23130620220148919
|
13/06/2022
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL007994
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325190
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-001-002/63
(Arikkulam)
|
1604008001NRG23130620220148920
|
13/06/2022
|
Mrs. SUSEELA T
|
1604008001WL007994
|
Mrs. SUSEELA T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325193
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-001-002/63
(Arikkulam)
|
1604008001NRG23130620220148921
|
13/06/2022
|
Mrs. SUSEELA T
|
1604008001WL007994
|
Mrs. SUSEELA T
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325194
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panthalayani
|
KL-04-008-001-002/71
(Arikkulam)
|
1604008001NRG23130620220148923
|
13/06/2022
|
NARAYANI M C
|
1604008001WL007994
|
NARAYANI M C
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325207
|
|
MRS NARAYANI M C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-002/71
(Arikkulam)
|
1604008001NRG23130620220148924
|
13/06/2022
|
NARAYANI M C
|
1604008001WL007994
|
NARAYANI M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325208
|
|
MRS NARAYANI M C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-001-002/72
(Arikkulam)
|
1604008001NRG23130620220148925
|
13/06/2022
|
Mrs. AMMALU T C
|
1604008001WL007994
|
Mrs. AMMALU T C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325199
|
|
MRS AMMALU T C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-001-002/72
(Arikkulam)
|
1604008001NRG23130620220148926
|
13/06/2022
|
Mrs. AMMALU T C
|
1604008001WL007994
|
Mrs. AMMALU T C
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325200
|
|
MRS AMMALU T C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panthalayani
|
KL-04-008-001-002/77
(Arikkulam)
|
1604008001NRG23130620220148927
|
13/06/2022
|
Mrs. SANTHA M C
|
1604008001WL007994
|
Mrs. SANTHA M C
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325183
|
|
MRS SANTHA M C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-001-002/77
(Arikkulam)
|
1604008001NRG23130620220148928
|
13/06/2022
|
Mrs. SANTHA M C
|
1604008001WL007994
|
Mrs. SANTHA M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325184
|
|
MRS SANTHA M C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23130620220148929
|
13/06/2022
|
SUJA C
|
1604008001WL007994
|
SUJA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325166
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23130620220148931
|
13/06/2022
|
SUJA C
|
1604008001WL007994
|
SUJA C
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325167
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23130620220148933
|
13/06/2022
|
GEETHA A
|
1604008001WL007994
|
GEETHA A
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325150
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23130620220148934
|
13/06/2022
|
GEETHA A
|
1604008001WL007994
|
GEETHA A
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325151
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-001-002/85
(Arikkulam)
|
1604008001NRG23130620220148937
|
13/06/2022
|
SOUMINI P P
|
1604008001WL007994
|
SOUMINI P P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325177
|
|
MRS SOUMINI P P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-001-002/85
(Arikkulam)
|
1604008001NRG23130620220148938
|
13/06/2022
|
SOUMINI P P
|
1604008001WL007994
|
SOUMINI P P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325178
|
|
MRS SOUMINI P P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panthalayani
|
KL-04-008-001-002/89
(Arikkulam)
|
1604008001NRG23130620220148941
|
13/06/2022
|
GEETHA MT
|
1604008001WL007994
|
GEETHA MT
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325162
|
|
MRS GEETHA M T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panthalayani
|
KL-04-008-001-002/89
(Arikkulam)
|
1604008001NRG23130620220148942
|
13/06/2022
|
GEETHA MT
|
1604008001WL007994
|
GEETHA MT
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325163
|
|
MRS GEETHA M T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panthalayani
|
KL-04-008-001-003/91
(Arikkulam)
|
1604008001NRG23130620220148949
|
13/06/2022
|
SHAILAJA T
|
1604008001WL007994
|
SHAILAJA T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325152
|
|
MRS SHAILAJA T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panthalayani
|
KL-04-008-001-003/91
(Arikkulam)
|
1604008001NRG23130620220148950
|
13/06/2022
|
SHAILAJA T
|
1604008001WL007994
|
SHAILAJA T
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325153
|
|
MRS SHAILAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
71
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23130620220148932
|
13/06/2022
|
Manikandan
|
1604008001WL007994
|
Manikandan
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325171
|
|
MR MANIKANDAN K K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23130620220148930
|
13/06/2022
|
Manikandan
|
1604008001WL007994
|
Manikandan
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325172
|
|
MR MANIKANDAN K K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-001-013/61
(Arikkulam)
|
1604008001NRG23130620220148951
|
13/06/2022
|
REENA P M
|
1604008001WL007994
|
REENA P M
|
00415
|
SBIN0070815
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325149
|
|
MRS REENA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
74
|
Panthalayani
|
KL-04-008-001-002/272
(Arikkulam)
|
1604008001NRG23130620220148864
|
13/06/2022
|
RATHIBHAY
|
1604008001WL007994
|
RATHIBHAY
|
00657
|
KLGB0040144
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325112
|
|
RATHIBHA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-002/272
(Arikkulam)
|
1604008001NRG23130620220148865
|
13/06/2022
|
RATHIBHAY
|
1604008001WL007994
|
RATHIBHAY
|
00657
|
KLGB0040144
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325113
|
|
RATHIBHA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
76
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23130620220148824
|
13/06/2022
|
PREMA
|
1604008001WL007994
|
PREMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325122
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23130620220148825
|
13/06/2022
|
PREMA
|
1604008001WL007994
|
PREMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325123
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23130620220148830
|
13/06/2022
|
GEETTHA
|
1604008001WL007994
|
GEETTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325120
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23130620220148831
|
13/06/2022
|
GEETTHA
|
1604008001WL007994
|
GEETTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325121
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-002/189
(Arikkulam)
|
1604008001NRG23130620220148840
|
13/06/2022
|
JANAKI
|
1604008001WL007994
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325128
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
81
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23130620220148842
|
13/06/2022
|
Ayisha
|
1604008001WL007994
|
Ayisha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325134
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23130620220148843
|
13/06/2022
|
Ayisha
|
1604008001WL007994
|
Ayisha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325135
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23130620220148848
|
13/06/2022
|
DHANYA
|
1604008001WL007994
|
DHANYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325144
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23130620220148849
|
13/06/2022
|
DHANYA
|
1604008001WL007994
|
DHANYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325145
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23130620220148854
|
13/06/2022
|
RAMLA
|
1604008001WL007994
|
RAMLA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325118
|
|
RAMLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
86
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23130620220148855
|
13/06/2022
|
RAMLA
|
1604008001WL007994
|
RAMLA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325119
|
|
RAMLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
87
|
Panthalayani
|
KL-04-008-001-002/256
(Arikkulam)
|
1604008001NRG23130620220148858
|
13/06/2022
|
RAJISHA N P
|
1604008001WL007994
|
RAJISHA N P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325140
|
|
RAJISHA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-002/307
(Arikkulam)
|
1604008001NRG23130620220148873
|
13/06/2022
|
Sabitha R S
|
1604008001WL007994
|
Sabitha R S
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325136
|
|
MRS SABITHA R S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panthalayani
|
KL-04-008-001-002/307
(Arikkulam)
|
1604008001NRG23130620220148874
|
13/06/2022
|
Sabitha R S
|
1604008001WL007994
|
Sabitha R S
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325137
|
|
MRS SABITHA R S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23130620220148876
|
13/06/2022
|
padmini
|
1604008001WL007994
|
padmini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325132
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23130620220148877
|
13/06/2022
|
padmini
|
1604008001WL007994
|
padmini
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325133
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23130620220148878
|
13/06/2022
|
SAJINI
|
1604008001WL007994
|
SAJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325129
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23130620220148879
|
13/06/2022
|
SAJINI
|
1604008001WL007994
|
SAJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325130
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-002/33
(Arikkulam)
|
1604008001NRG23130620220148880
|
13/06/2022
|
BEENA P
|
1604008001WL007994
|
BEENA P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325116
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-002/33
(Arikkulam)
|
1604008001NRG23130620220148881
|
13/06/2022
|
BEENA P
|
1604008001WL007994
|
BEENA P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325117
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23130620220148882
|
13/06/2022
|
AJITHA KT
|
1604008001WL007994
|
AJITHA KT
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325124
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23130620220148883
|
13/06/2022
|
AJITHA KT
|
1604008001WL007994
|
AJITHA KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325125
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23130620220148884
|
13/06/2022
|
ASALATHA M
|
1604008001WL007994
|
ASALATHA M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325141
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-002/37
(Arikkulam)
|
1604008001NRG23130620220148886
|
13/06/2022
|
RAMITHA
|
1604008001WL007994
|
RAMITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325138
|
|
RAMITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-002/37
(Arikkulam)
|
1604008001NRG23130620220148887
|
13/06/2022
|
RAMITHA
|
1604008001WL007994
|
RAMITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325139
|
|
RAMITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23130620220148888
|
13/06/2022
|
FOUSIYA T
|
1604008001WL007994
|
FOUSIYA T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325142
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23130620220148889
|
13/06/2022
|
FOUSIYA T
|
1604008001WL007994
|
FOUSIYA T
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325143
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23130620220148910
|
13/06/2022
|
SAROJINI
|
1604008001WL007994
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325126
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23130620220148911
|
13/06/2022
|
SAROJINI
|
1604008001WL007994
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325127
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-002/87
(Arikkulam)
|
1604008001NRG23130620220148939
|
13/06/2022
|
PADMINI
|
1604008001WL007994
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325146
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panthalayani
|
KL-04-008-001-002/87
(Arikkulam)
|
1604008001NRG23130620220148940
|
13/06/2022
|
PADMINI
|
1604008001WL007994
|
PADMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325147
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23130620220148943
|
13/06/2022
|
JANAKI
|
1604008001WL007994
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325131
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-003/41
(Arikkulam)
|
1604008001NRG23130620220148944
|
13/06/2022
|
BIJILA P K
|
1604008001WL007994
|
BIJILA P K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325148
|
|
MRS BIJILA P K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23130620220148947
|
13/06/2022
|
SHAIMA
|
1604008001WL007994
|
SHAIMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325114
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23130620220148948
|
13/06/2022
|
SHAIMA
|
1604008001WL007994
|
SHAIMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325115
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114759
|
114759
|
|
|
|
|
|
|
|