|
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)
|
1604008001NRG23031020220955694
|
06/10/2022
|
Nafeesa
|
1604008001WL035470
|
Nafeesa
|
00127
|
FDRL0001415
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477392138
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
2
|
Panthalayani
|
KL-04-008-001-013/178
(Arikkulam)
|
1604008001NRG23031020220955695
|
06/10/2022
|
Nafeesa
|
1604008001WL035470
|
Nafeesa
|
00127
|
FDRL0001415
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477392139
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/107
(Arikkulam)
|
1604008001NRG23031020220955682
|
06/10/2022
|
JISHA
|
1604008001WL035470
|
JISHA
|
00127
|
FDRL0002049
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477392140
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
4
|
Panthalayani
|
KL-04-008-001-013/107
(Arikkulam)
|
1604008001NRG23031020220955683
|
06/10/2022
|
JISHA
|
1604008001WL035470
|
JISHA
|
00127
|
FDRL0002049
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477392141
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23031020220955720
|
06/10/2022
|
DEVI A M
|
1604008001WL035470
|
DEVI A M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477392206
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23031020220955721
|
06/10/2022
|
DEVI A M
|
1604008001WL035470
|
DEVI A M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477392207
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/92
(Arikkulam)
|
1604008001NRG23031020220955761
|
06/10/2022
|
RADHA
|
1604008001WL035470
|
RADHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477392204
|
|
MR MURALEEDHARAN K AND RADHAMANI K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/92
(Arikkulam)
|
1604008001NRG23031020220955762
|
06/10/2022
|
RADHA
|
1604008001WL035470
|
RADHA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392205
|
|
MR MURALEEDHARAN K AND RADHAMANI K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23031020220955674
|
06/10/2022
|
PATHUMMA
|
1604008001WL035470
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392186
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23031020220955675
|
06/10/2022
|
PATHUMMA
|
1604008001WL035470
|
PATHUMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392187
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23031020220955676
|
06/10/2022
|
RASIYA
|
1604008001WL035470
|
RASIYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392148
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23031020220955677
|
06/10/2022
|
RASIYA
|
1604008001WL035470
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392149
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23031020220955678
|
06/10/2022
|
PARVATHI
|
1604008001WL035470
|
PARVATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392161
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23031020220955679
|
06/10/2022
|
PARVATHI
|
1604008001WL035470
|
PARVATHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392162
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23031020220955680
|
06/10/2022
|
REEJA MALAYIL
|
1604008001WL035470
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392167
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23031020220955681
|
06/10/2022
|
REEJA MALAYIL
|
1604008001WL035470
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392168
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23031020220955684
|
06/10/2022
|
SAREENA
|
1604008001WL035470
|
SAREENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392200
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23031020220955685
|
06/10/2022
|
SAREENA
|
1604008001WL035470
|
SAREENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392201
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23031020220955686
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392165
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23031020220955687
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392166
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/134
(Arikkulam)
|
1604008001NRG23031020220955688
|
06/10/2022
|
BEENA
|
1604008001WL035470
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392188
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/134
(Arikkulam)
|
1604008001NRG23031020220955689
|
06/10/2022
|
BEENA
|
1604008001WL035470
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392189
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23031020220955690
|
06/10/2022
|
SUMATHI
|
1604008001WL035470
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392169
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23031020220955691
|
06/10/2022
|
SUMATHI
|
1604008001WL035470
|
SUMATHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392170
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23031020220955692
|
06/10/2022
|
VALSALA
|
1604008001WL035470
|
VALSALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392163
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23031020220955693
|
06/10/2022
|
VALSALA
|
1604008001WL035470
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392164
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/179
(Arikkulam)
|
1604008001NRG23031020220955696
|
06/10/2022
|
SHOBITHA KT
|
1604008001WL035470
|
SHOBITHA KT
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392176
|
|
SHOBITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/179
(Arikkulam)
|
1604008001NRG23031020220955697
|
06/10/2022
|
SHOBITHA KT
|
1604008001WL035470
|
SHOBITHA KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392177
|
|
SHOBITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23031020220955698
|
06/10/2022
|
Rajani
|
1604008001WL035470
|
Rajani
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477392142
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23031020220955699
|
06/10/2022
|
Rajani
|
1604008001WL035470
|
Rajani
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392143
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23031020220955700
|
06/10/2022
|
MATHA
|
1604008001WL035470
|
MATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392144
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23031020220955701
|
06/10/2022
|
MATHA
|
1604008001WL035470
|
MATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392145
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23031020220955702
|
06/10/2022
|
Ramya
|
1604008001WL035470
|
Ramya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392174
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23031020220955703
|
06/10/2022
|
Ramya
|
1604008001WL035470
|
Ramya
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392175
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23031020220955704
|
06/10/2022
|
BABITHA
|
1604008001WL035470
|
BABITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392146
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23031020220955705
|
06/10/2022
|
BABITHA
|
1604008001WL035470
|
BABITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477392147
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/197
(Arikkulam)
|
1604008001NRG23031020220955706
|
06/10/2022
|
RAJILA
|
1604008001WL035470
|
RAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477392197
|
|
MRS RAJILA A P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23031020220955709
|
06/10/2022
|
Shiji
|
1604008001WL035470
|
Shiji
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392198
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23031020220955710
|
06/10/2022
|
Shiji
|
1604008001WL035470
|
Shiji
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392199
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23031020220955713
|
06/10/2022
|
PREMI K K
|
1604008001WL035470
|
PREMI K K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392195
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23031020220955714
|
06/10/2022
|
PREMI K K
|
1604008001WL035470
|
PREMI K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392196
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23031020220955715
|
06/10/2022
|
RAMLA
|
1604008001WL035470
|
RAMLA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477392193
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23031020220955716
|
06/10/2022
|
RAMLA
|
1604008001WL035470
|
RAMLA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392194
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23031020220955722
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392152
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23031020220955723
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392153
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23031020220955724
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392191
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23031020220955725
|
06/10/2022
|
DEVI
|
1604008001WL035470
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392192
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23031020220955726
|
06/10/2022
|
SHEEBA
|
1604008001WL035470
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392154
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23031020220955727
|
06/10/2022
|
SHEEBA
|
1604008001WL035470
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392155
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23031020220955728
|
06/10/2022
|
SREEJA
|
1604008001WL035470
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392156
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23031020220955729
|
06/10/2022
|
SREEJA
|
1604008001WL035470
|
SREEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392157
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23031020220955730
|
06/10/2022
|
SREEJA C M
|
1604008001WL035470
|
SREEJA C M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392202
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23031020220955731
|
06/10/2022
|
SREEJA C M
|
1604008001WL035470
|
SREEJA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392203
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23031020220955746
|
06/10/2022
|
GIRIJA
|
1604008001WL035470
|
GIRIJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392178
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23031020220955747
|
06/10/2022
|
GIRIJA
|
1604008001WL035470
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392179
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23031020220955748
|
06/10/2022
|
AMINA
|
1604008001WL035470
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392150
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23031020220955749
|
06/10/2022
|
AMINA
|
1604008001WL035470
|
AMINA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392151
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23031020220955750
|
06/10/2022
|
NARAYANI
|
1604008001WL035470
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392180
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23031020220955751
|
06/10/2022
|
NARAYANI
|
1604008001WL035470
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392181
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23031020220955752
|
06/10/2022
|
SAJITHA PP
|
1604008001WL035470
|
SAJITHA PP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392184
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23031020220955753
|
06/10/2022
|
SAJITHA PP
|
1604008001WL035470
|
SAJITHA PP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392185
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-013/53
(Arikkulam)
|
1604008001NRG23031020220955754
|
06/10/2022
|
MADHAVI
|
1604008001WL035470
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392171
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23031020220955755
|
06/10/2022
|
DEVI AMMA
|
1604008001WL035470
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392190
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-013/71
(Arikkulam)
|
1604008001NRG23031020220955756
|
06/10/2022
|
SANTHA
|
1604008001WL035470
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477392160
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23031020220955757
|
06/10/2022
|
GEETHA
|
1604008001WL035470
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392173
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23031020220955759
|
06/10/2022
|
GEETHA
|
1604008001WL035470
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392172
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23031020220955760
|
06/10/2022
|
KUTTOOLI VK
|
1604008001WL035470
|
KUTTOOLI VK
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392182
|
|
KUTTOOLI VK
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23031020220955758
|
06/10/2022
|
KUTTOOLI VK
|
1604008001WL035470
|
KUTTOOLI VK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477392183
|
|
KUTTOOLI VK
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23031020220955763
|
06/10/2022
|
KALYANI
|
1604008001WL035470
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477392158
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23031020220955764
|
06/10/2022
|
KALYANI
|
1604008001WL035470
|
KALYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477392159
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62511
|
62511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|