|
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-04-008-001-008/124
(Arikkulam)
|
1604008001NRG23011020220945615
|
03/10/2022
|
SATHI N
|
1604008001WL035064
|
SATHI N
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341008450
|
|
SATHI N
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-008/124
(Arikkulam)
|
1604008001NRG23011020220945616
|
03/10/2022
|
SATHI N
|
1604008001WL035064
|
SATHI N
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341008451
|
|
SATHI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-008/1
(Arikkulam)
|
1604008001NRG23011020220945607
|
03/10/2022
|
PRASEETHA
|
1604008001WL035064
|
PRASEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008402
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-008/1
(Arikkulam)
|
1604008001NRG23011020220945608
|
03/10/2022
|
PRASEETHA
|
1604008001WL035064
|
PRASEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008403
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-008/11
(Arikkulam)
|
1604008001NRG23011020220945611
|
03/10/2022
|
KALLIANI AMMA
|
1604008001WL035064
|
KALLIANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008412
|
|
KALYANI AMMA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-008/11
(Arikkulam)
|
1604008001NRG23011020220945612
|
03/10/2022
|
KALLIANI AMMA
|
1604008001WL035064
|
KALLIANI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008413
|
|
KALYANI AMMA E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-008/12
(Arikkulam)
|
1604008001NRG23011020220945613
|
03/10/2022
|
DAKSHAYANI
|
1604008001WL035064
|
DAKSHAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008418
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-008/12
(Arikkulam)
|
1604008001NRG23011020220945614
|
03/10/2022
|
DAKSHAYANI
|
1604008001WL035064
|
DAKSHAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008419
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-008/134
(Arikkulam)
|
1604008001NRG23011020220945617
|
03/10/2022
|
AJITHA A K
|
1604008001WL035064
|
AJITHA A K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008441
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-008/134
(Arikkulam)
|
1604008001NRG23011020220945618
|
03/10/2022
|
AJITHA A K
|
1604008001WL035064
|
AJITHA A K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008442
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-008/14
(Arikkulam)
|
1604008001NRG23011020220945619
|
03/10/2022
|
SAVITHIRI M
|
1604008001WL035064
|
SAVITHIRI M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008439
|
|
SAVITHIRI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-008/14
(Arikkulam)
|
1604008001NRG23011020220945620
|
03/10/2022
|
SAVITHIRI M
|
1604008001WL035064
|
SAVITHIRI M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008440
|
|
SAVITHIRI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-008/143
(Arikkulam)
|
1604008001NRG23011020220945621
|
03/10/2022
|
BINDU N K
|
1604008001WL035064
|
BINDU N K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008448
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-008/143
(Arikkulam)
|
1604008001NRG23011020220945622
|
03/10/2022
|
BINDU N K
|
1604008001WL035064
|
BINDU N K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008449
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-008/17
(Arikkulam)
|
1604008001NRG23011020220945623
|
03/10/2022
|
Smt. Jayasree
|
1604008001WL035064
|
Smt. Jayasree
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008414
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-008/17
(Arikkulam)
|
1604008001NRG23011020220945624
|
03/10/2022
|
Smt. Jayasree
|
1604008001WL035064
|
Smt. Jayasree
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008415
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/19
(Arikkulam)
|
1604008001NRG23011020220945625
|
03/10/2022
|
Radha
|
1604008001WL035064
|
Radha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008404
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/19
(Arikkulam)
|
1604008001NRG23011020220945626
|
03/10/2022
|
Radha
|
1604008001WL035064
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008405
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG23011020220945627
|
03/10/2022
|
THANKAM
|
1604008001WL035064
|
THANKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008398
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG23011020220945628
|
03/10/2022
|
THANKAM
|
1604008001WL035064
|
THANKAM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008399
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-008/201
(Arikkulam)
|
1604008001NRG23011020220945629
|
03/10/2022
|
SANILA
|
1604008001WL035064
|
SANILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008432
|
|
SANILA C M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-008/201
(Arikkulam)
|
1604008001NRG23011020220945630
|
03/10/2022
|
SANILA
|
1604008001WL035064
|
SANILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008433
|
|
SANILA C M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-008/202
(Arikkulam)
|
1604008001NRG23011020220945631
|
03/10/2022
|
SUDHA
|
1604008001WL035064
|
SUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008434
|
|
SUDHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-008/202
(Arikkulam)
|
1604008001NRG23011020220945632
|
03/10/2022
|
SUDHA
|
1604008001WL035064
|
SUDHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008435
|
|
SUDHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-008/229
(Arikkulam)
|
1604008001NRG23011020220945635
|
03/10/2022
|
JIJI
|
1604008001WL035064
|
JIJI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008426
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-008/229
(Arikkulam)
|
1604008001NRG23011020220945636
|
03/10/2022
|
JIJI
|
1604008001WL035064
|
JIJI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008427
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-008/24
(Arikkulam)
|
1604008001NRG23011020220945637
|
03/10/2022
|
RAJINA R N
|
1604008001WL035064
|
RAJINA R N
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008438
|
|
MRS RAJINA R N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-008/26
(Arikkulam)
|
1604008001NRG23011020220945640
|
03/10/2022
|
SANTHA
|
1604008001WL035064
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008420
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-008/26
(Arikkulam)
|
1604008001NRG23011020220945641
|
03/10/2022
|
SANTHA
|
1604008001WL035064
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008421
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-008/32
(Arikkulam)
|
1604008001NRG23011020220945648
|
03/10/2022
|
BEENA
|
1604008001WL035064
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008408
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-008/32
(Arikkulam)
|
1604008001NRG23011020220945649
|
03/10/2022
|
BEENA
|
1604008001WL035064
|
BEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008409
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-008/34
(Arikkulam)
|
1604008001NRG23011020220945650
|
03/10/2022
|
Devaki Amma
|
1604008001WL035064
|
Devaki Amma
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008416
|
|
DEVAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Panthalayani
|
KL-04-008-001-008/34
(Arikkulam)
|
1604008001NRG23011020220945651
|
03/10/2022
|
Devaki Amma
|
1604008001WL035064
|
Devaki Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008417
|
|
DEVAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-001-008/35
(Arikkulam)
|
1604008001NRG23011020220945652
|
03/10/2022
|
JANAKI
|
1604008001WL035064
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008443
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-008/38
(Arikkulam)
|
1604008001NRG23011020220945653
|
03/10/2022
|
Sathidevi c k
|
1604008001WL035064
|
Sathidevi c k
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008428
|
|
SATHIDEVICK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-008/38
(Arikkulam)
|
1604008001NRG23011020220945654
|
03/10/2022
|
Sathidevi c k
|
1604008001WL035064
|
Sathidevi c k
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008429
|
|
SATHIDEVICK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-008/4
(Arikkulam)
|
1604008001NRG23011020220945655
|
03/10/2022
|
Smt. LAKSHMI AMMA
|
1604008001WL035064
|
Smt. LAKSHMI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008410
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-008/4
(Arikkulam)
|
1604008001NRG23011020220945656
|
03/10/2022
|
Smt. LAKSHMI AMMA
|
1604008001WL035064
|
Smt. LAKSHMI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008411
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-008/40
(Arikkulam)
|
1604008001NRG23011020220945657
|
03/10/2022
|
VSANTHA
|
1604008001WL035064
|
VSANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008424
|
|
VASANTHA CHOONDANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-008/40
(Arikkulam)
|
1604008001NRG23011020220945659
|
03/10/2022
|
VSANTHA
|
1604008001WL035064
|
VSANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008425
|
|
VASANTHA CHOONDANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-008/46
(Arikkulam)
|
1604008001NRG23011020220945661
|
03/10/2022
|
Shylaja
|
1604008001WL035064
|
Shylaja
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008393
|
|
SHAILAJA CM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-008/47
(Arikkulam)
|
1604008001NRG23011020220945662
|
03/10/2022
|
DEVI
|
1604008001WL035064
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008406
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-008/47
(Arikkulam)
|
1604008001NRG23011020220945663
|
03/10/2022
|
DEVI
|
1604008001WL035064
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008407
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-008/48
(Arikkulam)
|
1604008001NRG23011020220945664
|
03/10/2022
|
Lakshmi
|
1604008001WL035064
|
Lakshmi
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008391
|
|
LAKSHMY T I
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-008/48
(Arikkulam)
|
1604008001NRG23011020220945665
|
03/10/2022
|
Lakshmi
|
1604008001WL035064
|
Lakshmi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008392
|
|
LAKSHMY T I
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-008/50
(Arikkulam)
|
1604008001NRG23011020220945666
|
03/10/2022
|
SAJITHA
|
1604008001WL035064
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008446
|
|
SAJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-008/50
(Arikkulam)
|
1604008001NRG23011020220945667
|
03/10/2022
|
SAJITHA
|
1604008001WL035064
|
SAJITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008447
|
|
SAJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23011020220945668
|
03/10/2022
|
DEEPA
|
1604008001WL035064
|
DEEPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008444
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23011020220945669
|
03/10/2022
|
DEEPA
|
1604008001WL035064
|
DEEPA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008445
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-008/6
(Arikkulam)
|
1604008001NRG23011020220945670
|
03/10/2022
|
SHOBHA N K
|
1604008001WL035064
|
SHOBHA N K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008394
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-008/6
(Arikkulam)
|
1604008001NRG23011020220945671
|
03/10/2022
|
SHOBHA N K
|
1604008001WL035064
|
SHOBHA N K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008395
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-008/66
(Arikkulam)
|
1604008001NRG23011020220945672
|
03/10/2022
|
SANTHA
|
1604008001WL035064
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008422
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-008/66
(Arikkulam)
|
1604008001NRG23011020220945673
|
03/10/2022
|
SANTHA
|
1604008001WL035064
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008423
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-008/67
(Arikkulam)
|
1604008001NRG23011020220945674
|
03/10/2022
|
SOUMINI
|
1604008001WL035064
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008396
|
|
SOUMINI T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-008/67
(Arikkulam)
|
1604008001NRG23011020220945675
|
03/10/2022
|
SOUMINI
|
1604008001WL035064
|
SOUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008397
|
|
SOUMINI T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-008/9
(Arikkulam)
|
1604008001NRG23011020220945676
|
03/10/2022
|
PUSHPAVALLI
|
1604008001WL035064
|
PUSHPAVALLI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008400
|
|
PUSHPAVALLI C M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-008/9
(Arikkulam)
|
1604008001NRG23011020220945677
|
03/10/2022
|
PUSHPAVALLI
|
1604008001WL035064
|
PUSHPAVALLI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008401
|
|
PUSHPAVALLI C M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-009/38
(Arikkulam)
|
1604008001NRG23011020220945678
|
03/10/2022
|
GEETHA
|
1604008001WL035064
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008431
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-009/38
(Arikkulam)
|
1604008001NRG23011020220945679
|
03/10/2022
|
GEETHA
|
1604008001WL035064
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008430
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-011/193
(Arikkulam)
|
1604008001NRG23011020220945680
|
03/10/2022
|
BEENA C M
|
1604008001WL035064
|
BEENA C M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008436
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-011/193
(Arikkulam)
|
1604008001NRG23011020220945681
|
03/10/2022
|
BEENA C M
|
1604008001WL035064
|
BEENA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008437
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67176
|
67176
|
|
|
|
|
|
|
|