|
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-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23230120231855995
|
24/01/2023
|
Musthafa
|
1604008001WL061079
|
Musthafa
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827096
|
|
MUSTHAFA MUTHIRA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/392
(Arikkulam)
|
1604008001NRG23230120231855985
|
24/01/2023
|
PRAMEELA
|
1604008001WL061079
|
PRAMEELA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827097
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23230120231855986
|
24/01/2023
|
Prameela TK
|
1604008001WL061079
|
Prameela TK
|
00078
|
CNRB0014403
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827160
|
|
PRAMEELA TK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23230120231855987
|
24/01/2023
|
SOUJATH PAYYAMPADI
|
1604008001WL061079
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827166
|
|
SOUJATH M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23230120231855957
|
24/01/2023
|
SAROJINI K M
|
1604008001WL061079
|
SAROJINI K M
|
00415
|
SBIN0012860
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827098
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23230120231855948
|
24/01/2023
|
VINEETHA TA
|
1604008001WL061079
|
VINEETHA TA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827164
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23230120231855951
|
24/01/2023
|
SHEENA M P
|
1604008001WL061079
|
SHEENA M P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827165
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23230120231855980
|
24/01/2023
|
PAVITHA K K
|
1604008001WL061079
|
PAVITHA K K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827161
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-004/38
(Arikkulam)
|
1604008001NRG23230120231855983
|
24/01/2023
|
M.P. AYISHA
|
1604008001WL061079
|
M.P. AYISHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827162
|
|
MRS AYISHA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23230120231855984
|
24/01/2023
|
USHA V
|
1604008001WL061079
|
USHA V
|
00415
|
SBIN0070815
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827163
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23230120231855942
|
24/01/2023
|
SAROJINI
|
1604008001WL061079
|
SAROJINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827138
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23230120231855943
|
24/01/2023
|
SHYJA VK
|
1604008001WL061079
|
SHYJA VK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827105
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23230120231855944
|
24/01/2023
|
KALYANI
|
1604008001WL061079
|
KALYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827123
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23230120231855945
|
24/01/2023
|
Radha
|
1604008001WL061079
|
Radha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464827146
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23230120231855946
|
24/01/2023
|
KAMALA
|
1604008001WL061079
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827117
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23230120231855947
|
24/01/2023
|
KALLYANI
|
1604008001WL061079
|
KALLYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827116
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/121
(Arikkulam)
|
1604008001NRG23230120231855949
|
24/01/2023
|
RAJANI
|
1604008001WL061079
|
RAJANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827129
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23230120231855950
|
24/01/2023
|
VINODINI
|
1604008001WL061079
|
VINODINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827145
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23230120231855952
|
24/01/2023
|
PRAJINA
|
1604008001WL061079
|
PRAJINA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827149
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23230120231855953
|
24/01/2023
|
SREEJA
|
1604008001WL061079
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464827154
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23230120231855954
|
24/01/2023
|
DEVAKI
|
1604008001WL061079
|
DEVAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827133
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23230120231855955
|
24/01/2023
|
PUSHPA
|
1604008001WL061079
|
PUSHPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827137
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23230120231855956
|
24/01/2023
|
AYISHA
|
1604008001WL061079
|
AYISHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827142
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23230120231855958
|
24/01/2023
|
PATHUMMA
|
1604008001WL061079
|
PATHUMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827134
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23230120231855959
|
24/01/2023
|
KARUNAKARAN NAIR
|
1604008001WL061079
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827100
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23230120231855960
|
24/01/2023
|
VALSALA
|
1604008001WL061079
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827131
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23230120231855961
|
24/01/2023
|
PRAVITHA
|
1604008001WL061079
|
PRAVITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827103
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23230120231855962
|
24/01/2023
|
MANIKYAM
|
1604008001WL061079
|
MANIKYAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827107
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23230120231855963
|
24/01/2023
|
SANKARAN
|
1604008001WL061079
|
SANKARAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827147
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23230120231855964
|
24/01/2023
|
YESODA P
|
1604008001WL061079
|
YESODA P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464827136
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23230120231855965
|
24/01/2023
|
BEENA K
|
1604008001WL061079
|
BEENA K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827109
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23230120231855966
|
24/01/2023
|
JANAKI
|
1604008001WL061079
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464827139
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23230120231855967
|
24/01/2023
|
Jisha
|
1604008001WL061079
|
Jisha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827153
|
|
JISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23230120231855968
|
24/01/2023
|
REEJA V
|
1604008001WL061079
|
REEJA V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827155
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23230120231855969
|
24/01/2023
|
JAYASREE
|
1604008001WL061079
|
JAYASREE
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827140
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/2
(Arikkulam)
|
1604008001NRG23230120231855970
|
24/01/2023
|
KAMALA NM
|
1604008001WL061079
|
KAMALA NM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827108
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23230120231855971
|
24/01/2023
|
KAMALA
|
1604008001WL061079
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827111
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/21
(Arikkulam)
|
1604008001NRG23230120231855972
|
24/01/2023
|
DEVAKI V
|
1604008001WL061079
|
DEVAKI V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827143
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23230120231855973
|
24/01/2023
|
MATHUKUTTY AMMA
|
1604008001WL061079
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827112
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23230120231855975
|
24/01/2023
|
SANTHA
|
1604008001WL061079
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827151
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23230120231855976
|
24/01/2023
|
JANAKI
|
1604008001WL061079
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827130
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23230120231855977
|
24/01/2023
|
AJITHA
|
1604008001WL061079
|
AJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827152
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23230120231855978
|
24/01/2023
|
GEETHA
|
1604008001WL061079
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827115
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23230120231855979
|
24/01/2023
|
ASLAM B A
|
1604008001WL061079
|
ASLAM B A
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827144
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23230120231855982
|
24/01/2023
|
SUNITHA
|
1604008001WL061079
|
SUNITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827113
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23230120231855988
|
24/01/2023
|
SUJATHA
|
1604008001WL061079
|
SUJATHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827157
|
|
Mrs. SUJATHA N A
|
INDIAN BANK(607105)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/414
(Arikkulam)
|
1604008001NRG23230120231855989
|
24/01/2023
|
kamalakshi
|
1604008001WL061079
|
kamalakshi
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464827118
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23230120231855990
|
24/01/2023
|
SANKARAN NAIR
|
1604008001WL061079
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827158
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23230120231855991
|
24/01/2023
|
NEETHU P M
|
1604008001WL061079
|
NEETHU P M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827156
|
|
NEETHU P M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/42
(Arikkulam)
|
1604008001NRG23230120231855992
|
24/01/2023
|
KALLYANI
|
1604008001WL061079
|
KALLYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827119
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23230120231855993
|
24/01/2023
|
SHAILAJA P
|
1604008001WL061079
|
SHAILAJA P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827159
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23230120231855994
|
24/01/2023
|
PATHMINI
|
1604008001WL061079
|
PATHMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827132
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/5
(Arikkulam)
|
1604008001NRG23230120231855996
|
24/01/2023
|
KANAKA
|
1604008001WL061079
|
KANAKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827120
|
|
KANAKA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23230120231855997
|
24/01/2023
|
RADHA
|
1604008001WL061079
|
RADHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827122
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23230120231855998
|
24/01/2023
|
SHEEBA
|
1604008001WL061079
|
SHEEBA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827135
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/53
(Arikkulam)
|
1604008001NRG23230120231855999
|
24/01/2023
|
INDIRA
|
1604008001WL061079
|
INDIRA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827114
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/58
(Arikkulam)
|
1604008001NRG23230120231856001
|
24/01/2023
|
CHIRUTHAKUTTY
|
1604008001WL061079
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827106
|
|
CHIRUTHKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23230120231856003
|
24/01/2023
|
GEETHA
|
1604008001WL061079
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827110
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/6
(Arikkulam)
|
1604008001NRG23230120231856004
|
24/01/2023
|
SANTHA
|
1604008001WL061079
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827121
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23230120231856006
|
24/01/2023
|
ANILA K
|
1604008001WL061079
|
ANILA K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827148
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23230120231856008
|
24/01/2023
|
OMANA
|
1604008001WL061079
|
OMANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827124
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/65
(Arikkulam)
|
1604008001NRG23230120231856009
|
24/01/2023
|
KAMALA
|
1604008001WL061079
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827126
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23230120231856010
|
24/01/2023
|
BINDU AK
|
1604008001WL061079
|
BINDU AK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827104
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23230120231856011
|
24/01/2023
|
SAJITHA
|
1604008001WL061079
|
SAJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827128
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23230120231856012
|
24/01/2023
|
BEENA
|
1604008001WL061079
|
BEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827127
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-001-004/89
(Arikkulam)
|
1604008001NRG23230120231856013
|
24/01/2023
|
SELMA
|
1604008001WL061079
|
SELMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464827150
|
|
SELMA M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23230120231856014
|
24/01/2023
|
PATHUMMA
|
1604008001WL061079
|
PATHUMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827101
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23230120231856015
|
24/01/2023
|
RAMA
|
1604008001WL061079
|
RAMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827102
|
|
RAMA P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23230120231856016
|
24/01/2023
|
KALYANI
|
1604008001WL061079
|
KALYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827125
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23230120231856018
|
24/01/2023
|
CHANDRIKA
|
1604008001WL061079
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827141
|
|
CHANDRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23230120231856017
|
24/01/2023
|
KUNHICHOYI
|
1604008001WL061079
|
KUNHICHOYI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464827099
|
|
KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|