|
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-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23140320232228961
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327457
|
|
KALYANI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23140320232228962
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327458
|
|
KALYANI
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23140320232228963
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327459
|
|
KALYANI
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23140320232228964
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327460
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23140320232229068
|
15/03/2023
|
Musthafa
|
1604008001WL070186
|
Musthafa
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327453
|
|
MUSTHAFA MUTHIRA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23140320232229069
|
15/03/2023
|
Musthafa
|
1604008001WL070186
|
Musthafa
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327454
|
|
MUSTHAFA MUTHIRA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23140320232229070
|
15/03/2023
|
Musthafa
|
1604008001WL070186
|
Musthafa
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327455
|
|
MUSTHAFA MUTHIRA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23140320232229071
|
15/03/2023
|
Musthafa
|
1604008001WL070186
|
Musthafa
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327456
|
|
MUSTHAFA MUTHIRA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-004/392
(Arikkulam)
|
1604008001NRG23140320232229036
|
15/03/2023
|
PRAMEELA
|
1604008001WL070186
|
PRAMEELA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327461
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/392
(Arikkulam)
|
1604008001NRG23140320232229037
|
15/03/2023
|
PRAMEELA
|
1604008001WL070186
|
PRAMEELA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327462
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/392
(Arikkulam)
|
1604008001NRG23140320232229038
|
15/03/2023
|
PRAMEELA
|
1604008001WL070186
|
PRAMEELA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327463
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/392
(Arikkulam)
|
1604008001NRG23140320232229039
|
15/03/2023
|
PRAMEELA
|
1604008001WL070186
|
PRAMEELA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327464
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23140320232229040
|
15/03/2023
|
Prameela TK
|
1604008001WL070186
|
Prameela TK
|
00078
|
CNRB0014403
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327675
|
|
PRAMEELA TK
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23140320232229041
|
15/03/2023
|
Prameela TK
|
1604008001WL070186
|
Prameela TK
|
00078
|
CNRB0014403
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327676
|
|
PRAMEELA TK
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23140320232229042
|
15/03/2023
|
Prameela TK
|
1604008001WL070186
|
Prameela TK
|
00078
|
CNRB0014403
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327677
|
|
PRAMEELA TK
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23140320232229043
|
15/03/2023
|
Prameela TK
|
1604008001WL070186
|
Prameela TK
|
00078
|
CNRB0014403
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327678
|
|
PRAMEELA TK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23140320232229014
|
15/03/2023
|
SUDHINA.V.P
|
1604008001WL070186
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327449
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23140320232229015
|
15/03/2023
|
SUDHINA.V.P
|
1604008001WL070186
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327450
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23140320232229016
|
15/03/2023
|
SUDHINA.V.P
|
1604008001WL070186
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327451
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/281
(Arikkulam)
|
1604008001NRG23140320232229017
|
15/03/2023
|
SUDHINA.V.P
|
1604008001WL070186
|
SUDHINA.V.P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327452
|
|
SUDHINA V P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23140320232229048
|
15/03/2023
|
SOUJATH PAYYAMPADI
|
1604008001WL070186
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327445
|
|
SOUJATH M
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23140320232229049
|
15/03/2023
|
SOUJATH PAYYAMPADI
|
1604008001WL070186
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327446
|
|
SOUJATH M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23140320232229050
|
15/03/2023
|
SOUJATH PAYYAMPADI
|
1604008001WL070186
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327447
|
|
SOUJATH M
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23140320232229051
|
15/03/2023
|
SOUJATH PAYYAMPADI
|
1604008001WL070186
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327448
|
|
SOUJATH M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
25
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23140320232228953
|
15/03/2023
|
NISHA A M
|
1604008001WL070186
|
NISHA A M
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327465
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23140320232228954
|
15/03/2023
|
NISHA A M
|
1604008001WL070186
|
NISHA A M
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327466
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23140320232228955
|
15/03/2023
|
NISHA A M
|
1604008001WL070186
|
NISHA A M
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327467
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23140320232228956
|
15/03/2023
|
NISHA A M
|
1604008001WL070186
|
NISHA A M
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327468
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
29
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23140320232228914
|
15/03/2023
|
SAROJINI K M
|
1604008001WL070186
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327469
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23140320232228915
|
15/03/2023
|
SAROJINI K M
|
1604008001WL070186
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327470
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23140320232228916
|
15/03/2023
|
SAROJINI K M
|
1604008001WL070186
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327471
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/149
(Arikkulam)
|
1604008001NRG23140320232228917
|
15/03/2023
|
SAROJINI K M
|
1604008001WL070186
|
SAROJINI K M
|
00415
|
SBIN0012860
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327472
|
|
MRS SAROJINI K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
33
|
Panthalayani
|
KL-04-008-001-004/109
(Arikkulam)
|
1604008001NRG23140320232228868
|
15/03/2023
|
JANAKI M.P
|
1604008001WL070186
|
JANAKI M.P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327679
|
|
MISS JANAKI MP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/109
(Arikkulam)
|
1604008001NRG23140320232228869
|
15/03/2023
|
JANAKI M.P
|
1604008001WL070186
|
JANAKI M.P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327680
|
|
MISS JANAKI MP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23140320232228882
|
15/03/2023
|
VINEETHA TA
|
1604008001WL070186
|
VINEETHA TA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327693
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23140320232228883
|
15/03/2023
|
VINEETHA TA
|
1604008001WL070186
|
VINEETHA TA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327694
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23140320232228884
|
15/03/2023
|
VINEETHA TA
|
1604008001WL070186
|
VINEETHA TA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327695
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/12
(Arikkulam)
|
1604008001NRG23140320232228885
|
15/03/2023
|
VINEETHA TA
|
1604008001WL070186
|
VINEETHA TA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327696
|
|
MRS VINEETHA T A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23140320232228890
|
15/03/2023
|
SHEENA M P
|
1604008001WL070186
|
SHEENA M P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327685
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23140320232228891
|
15/03/2023
|
SHEENA M P
|
1604008001WL070186
|
SHEENA M P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327686
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23140320232228892
|
15/03/2023
|
SHEENA M P
|
1604008001WL070186
|
SHEENA M P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327687
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23140320232228893
|
15/03/2023
|
SHEENA M P
|
1604008001WL070186
|
SHEENA M P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327688
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23140320232228926
|
15/03/2023
|
MOLI V P
|
1604008001WL070186
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327705
|
|
MRS MOLI V P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23140320232228927
|
15/03/2023
|
MOLI V P
|
1604008001WL070186
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327706
|
|
MRS MOLI V P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23140320232228928
|
15/03/2023
|
MOLI V P
|
1604008001WL070186
|
MOLI V P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327707
|
|
MRS MOLI V P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23140320232228929
|
15/03/2023
|
MOLI V P
|
1604008001WL070186
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327708
|
|
MRS MOLI V P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23140320232228969
|
15/03/2023
|
JALAJA NARAYANAN
|
1604008001WL070186
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327689
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23140320232228970
|
15/03/2023
|
JALAJA NARAYANAN
|
1604008001WL070186
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327690
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23140320232228971
|
15/03/2023
|
JALAJA NARAYANAN
|
1604008001WL070186
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327691
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/190
(Arikkulam)
|
1604008001NRG23140320232228972
|
15/03/2023
|
JALAJA NARAYANAN
|
1604008001WL070186
|
JALAJA NARAYANAN
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327692
|
|
MRS JALAJA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23140320232229010
|
15/03/2023
|
PAVITHA K K
|
1604008001WL070186
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327681
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23140320232229011
|
15/03/2023
|
PAVITHA K K
|
1604008001WL070186
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327682
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23140320232229012
|
15/03/2023
|
PAVITHA K K
|
1604008001WL070186
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327683
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23140320232229013
|
15/03/2023
|
PAVITHA K K
|
1604008001WL070186
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327684
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
55
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23140320232229125
|
15/03/2023
|
SABIRA C M
|
1604008001WL070186
|
SABIRA C M
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327697
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23140320232229126
|
15/03/2023
|
SABIRA C M
|
1604008001WL070186
|
SABIRA C M
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327698
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23140320232229127
|
15/03/2023
|
SABIRA C M
|
1604008001WL070186
|
SABIRA C M
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327699
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23140320232229128
|
15/03/2023
|
SABIRA C M
|
1604008001WL070186
|
SABIRA C M
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327700
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
59
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23140320232229024
|
15/03/2023
|
USHA V
|
1604008001WL070186
|
USHA V
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327701
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23140320232229025
|
15/03/2023
|
USHA V
|
1604008001WL070186
|
USHA V
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327702
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23140320232229026
|
15/03/2023
|
USHA V
|
1604008001WL070186
|
USHA V
|
00415
|
SBIN0070815
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327703
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23140320232229027
|
15/03/2023
|
USHA V
|
1604008001WL070186
|
USHA V
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327704
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
63
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23140320232228856
|
15/03/2023
|
SAROJINI
|
1604008001WL070186
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327607
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23140320232228857
|
15/03/2023
|
SAROJINI
|
1604008001WL070186
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327608
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23140320232228858
|
15/03/2023
|
SAROJINI
|
1604008001WL070186
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327609
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23140320232228859
|
15/03/2023
|
SAROJINI
|
1604008001WL070186
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327610
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23140320232228860
|
15/03/2023
|
SHYJA VK
|
1604008001WL070186
|
SHYJA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327514
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23140320232228861
|
15/03/2023
|
SHYJA VK
|
1604008001WL070186
|
SHYJA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327515
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23140320232228862
|
15/03/2023
|
SHYJA VK
|
1604008001WL070186
|
SHYJA VK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327516
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23140320232228863
|
15/03/2023
|
SHYJA VK
|
1604008001WL070186
|
SHYJA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327517
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23140320232228864
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327560
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23140320232228865
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327561
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23140320232228866
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327562
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23140320232228867
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327563
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23140320232228870
|
15/03/2023
|
Radha
|
1604008001WL070186
|
Radha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327623
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23140320232228871
|
15/03/2023
|
Radha
|
1604008001WL070186
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327624
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23140320232228872
|
15/03/2023
|
Radha
|
1604008001WL070186
|
Radha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327625
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-004/112
(Arikkulam)
|
1604008001NRG23140320232228873
|
15/03/2023
|
Radha
|
1604008001WL070186
|
Radha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327626
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23140320232228874
|
15/03/2023
|
KAMALA
|
1604008001WL070186
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327549
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23140320232228875
|
15/03/2023
|
KAMALA
|
1604008001WL070186
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327550
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23140320232228876
|
15/03/2023
|
KAMALA
|
1604008001WL070186
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327551
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23140320232228877
|
15/03/2023
|
KAMALA
|
1604008001WL070186
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327552
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23140320232228878
|
15/03/2023
|
KALLYANI
|
1604008001WL070186
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327545
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23140320232228879
|
15/03/2023
|
KALLYANI
|
1604008001WL070186
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327546
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23140320232228880
|
15/03/2023
|
KALLYANI
|
1604008001WL070186
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327547
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23140320232228881
|
15/03/2023
|
KALLYANI
|
1604008001WL070186
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327548
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23140320232228886
|
15/03/2023
|
VINODINI
|
1604008001WL070186
|
VINODINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327473
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23140320232228887
|
15/03/2023
|
VINODINI
|
1604008001WL070186
|
VINODINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327474
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23140320232228888
|
15/03/2023
|
VINODINI
|
1604008001WL070186
|
VINODINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327475
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23140320232228889
|
15/03/2023
|
VINODINI
|
1604008001WL070186
|
VINODINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327476
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23140320232228894
|
15/03/2023
|
PRAJINA
|
1604008001WL070186
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327627
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23140320232228895
|
15/03/2023
|
PRAJINA
|
1604008001WL070186
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327628
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23140320232228896
|
15/03/2023
|
PRAJINA
|
1604008001WL070186
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327629
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23140320232228897
|
15/03/2023
|
PRAJINA
|
1604008001WL070186
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327630
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23140320232228898
|
15/03/2023
|
SREEJA
|
1604008001WL070186
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327651
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23140320232228899
|
15/03/2023
|
SREEJA
|
1604008001WL070186
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327652
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23140320232228900
|
15/03/2023
|
SREEJA
|
1604008001WL070186
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327653
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23140320232228901
|
15/03/2023
|
SREEJA
|
1604008001WL070186
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327654
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23140320232228902
|
15/03/2023
|
DEVAKI
|
1604008001WL070186
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327585
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23140320232228903
|
15/03/2023
|
DEVAKI
|
1604008001WL070186
|
DEVAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327586
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23140320232228904
|
15/03/2023
|
DEVAKI
|
1604008001WL070186
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327587
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23140320232228905
|
15/03/2023
|
DEVAKI
|
1604008001WL070186
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327588
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23140320232228906
|
15/03/2023
|
PUSHPA
|
1604008001WL070186
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327603
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23140320232228907
|
15/03/2023
|
PUSHPA
|
1604008001WL070186
|
PUSHPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327604
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23140320232228908
|
15/03/2023
|
PUSHPA
|
1604008001WL070186
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327605
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23140320232228909
|
15/03/2023
|
PUSHPA
|
1604008001WL070186
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327606
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23140320232228910
|
15/03/2023
|
AYISHA
|
1604008001WL070186
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327506
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23140320232228911
|
15/03/2023
|
AYISHA
|
1604008001WL070186
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327507
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23140320232228912
|
15/03/2023
|
AYISHA
|
1604008001WL070186
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327508
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-004/148
(Arikkulam)
|
1604008001NRG23140320232228913
|
15/03/2023
|
AYISHA
|
1604008001WL070186
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327509
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23140320232228918
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327590
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23140320232228919
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327591
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23140320232228920
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327592
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23140320232228921
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327593
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23140320232228922
|
15/03/2023
|
KARUNAKARAN NAIR
|
1604008001WL070186
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327477
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23140320232228923
|
15/03/2023
|
KARUNAKARAN NAIR
|
1604008001WL070186
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327478
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23140320232228924
|
15/03/2023
|
KARUNAKARAN NAIR
|
1604008001WL070186
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327479
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23140320232228925
|
15/03/2023
|
KARUNAKARAN NAIR
|
1604008001WL070186
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327480
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23140320232228930
|
15/03/2023
|
VALSALA
|
1604008001WL070186
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327581
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23140320232228931
|
15/03/2023
|
VALSALA
|
1604008001WL070186
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327582
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23140320232228932
|
15/03/2023
|
VALSALA
|
1604008001WL070186
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327583
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23140320232228933
|
15/03/2023
|
VALSALA
|
1604008001WL070186
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327584
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23140320232228934
|
15/03/2023
|
PRAVITHA
|
1604008001WL070186
|
PRAVITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327493
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23140320232228935
|
15/03/2023
|
PRAVITHA
|
1604008001WL070186
|
PRAVITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327494
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23140320232228936
|
15/03/2023
|
MANIKYAM
|
1604008001WL070186
|
MANIKYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327518
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23140320232228937
|
15/03/2023
|
MANIKYAM
|
1604008001WL070186
|
MANIKYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327519
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23140320232228938
|
15/03/2023
|
MANIKYAM
|
1604008001WL070186
|
MANIKYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327520
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23140320232228939
|
15/03/2023
|
MANIKYAM
|
1604008001WL070186
|
MANIKYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327521
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23140320232228940
|
15/03/2023
|
YESODA P
|
1604008001WL070186
|
YESODA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327598
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23140320232228941
|
15/03/2023
|
BEENA K
|
1604008001WL070186
|
BEENA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327523
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23140320232228942
|
15/03/2023
|
BEENA K
|
1604008001WL070186
|
BEENA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327524
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23140320232228943
|
15/03/2023
|
BEENA K
|
1604008001WL070186
|
BEENA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327525
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23140320232228944
|
15/03/2023
|
BEENA K
|
1604008001WL070186
|
BEENA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327526
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23140320232228945
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327611
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23140320232228946
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327612
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23140320232228947
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327613
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23140320232228948
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327614
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23140320232228949
|
15/03/2023
|
Jisha
|
1604008001WL070186
|
Jisha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327647
|
|
JISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23140320232228950
|
15/03/2023
|
Jisha
|
1604008001WL070186
|
Jisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327648
|
|
JISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23140320232228951
|
15/03/2023
|
Jisha
|
1604008001WL070186
|
Jisha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327649
|
|
JISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23140320232228952
|
15/03/2023
|
Jisha
|
1604008001WL070186
|
Jisha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327650
|
|
JISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23140320232228957
|
15/03/2023
|
REEJA V
|
1604008001WL070186
|
REEJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327655
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23140320232228958
|
15/03/2023
|
REEJA V
|
1604008001WL070186
|
REEJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327656
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23140320232228959
|
15/03/2023
|
REEJA V
|
1604008001WL070186
|
REEJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327657
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23140320232228960
|
15/03/2023
|
REEJA V
|
1604008001WL070186
|
REEJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327658
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23140320232228965
|
15/03/2023
|
JAYASREE
|
1604008001WL070186
|
JAYASREE
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327619
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23140320232228966
|
15/03/2023
|
JAYASREE
|
1604008001WL070186
|
JAYASREE
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327620
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23140320232228967
|
15/03/2023
|
JAYASREE
|
1604008001WL070186
|
JAYASREE
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327621
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23140320232228968
|
15/03/2023
|
JAYASREE
|
1604008001WL070186
|
JAYASREE
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327622
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23140320232228973
|
15/03/2023
|
SUMA
|
1604008001WL070186
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327495
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23140320232228974
|
15/03/2023
|
SUMA
|
1604008001WL070186
|
SUMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327496
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23140320232228975
|
15/03/2023
|
SUMA
|
1604008001WL070186
|
SUMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327497
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23140320232228976
|
15/03/2023
|
SUMA
|
1604008001WL070186
|
SUMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327498
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23140320232228977
|
15/03/2023
|
MARIYAM
|
1604008001WL070186
|
MARIYAM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327599
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23140320232228978
|
15/03/2023
|
MARIYAM
|
1604008001WL070186
|
MARIYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327600
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23140320232228979
|
15/03/2023
|
MARIYAM
|
1604008001WL070186
|
MARIYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327601
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23140320232228980
|
15/03/2023
|
MARIYAM
|
1604008001WL070186
|
MARIYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327602
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23140320232228981
|
15/03/2023
|
LAKSHMI
|
1604008001WL070186
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327615
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23140320232228982
|
15/03/2023
|
LAKSHMI
|
1604008001WL070186
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327616
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23140320232228983
|
15/03/2023
|
LAKSHMI
|
1604008001WL070186
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327617
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23140320232228984
|
15/03/2023
|
LAKSHMI
|
1604008001WL070186
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327618
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23140320232228985
|
15/03/2023
|
MATHUKUTTY AMMA
|
1604008001WL070186
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327531
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23140320232228986
|
15/03/2023
|
MATHUKUTTY AMMA
|
1604008001WL070186
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327532
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23140320232228987
|
15/03/2023
|
MATHUKUTTY AMMA
|
1604008001WL070186
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327533
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23140320232228988
|
15/03/2023
|
MATHUKUTTY AMMA
|
1604008001WL070186
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327534
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Panthalayani
|
KL-04-008-001-004/24
(Arikkulam)
|
1604008001NRG23140320232228989
|
15/03/2023
|
KUNHIKANNAN
|
1604008001WL070186
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327589
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23140320232228990
|
15/03/2023
|
Nafeesa
|
1604008001WL070186
|
Nafeesa
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327502
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23140320232228991
|
15/03/2023
|
Nafeesa
|
1604008001WL070186
|
Nafeesa
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327503
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23140320232228992
|
15/03/2023
|
Nafeesa
|
1604008001WL070186
|
Nafeesa
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327504
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23140320232228993
|
15/03/2023
|
Nafeesa
|
1604008001WL070186
|
Nafeesa
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327505
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23140320232228994
|
15/03/2023
|
SANTHA
|
1604008001WL070186
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327631
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23140320232228995
|
15/03/2023
|
SANTHA
|
1604008001WL070186
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327632
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23140320232228996
|
15/03/2023
|
SANTHA
|
1604008001WL070186
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327633
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23140320232228997
|
15/03/2023
|
SANTHA
|
1604008001WL070186
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327634
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23140320232228998
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327577
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23140320232228999
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327578
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23140320232229000
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327579
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23140320232229001
|
15/03/2023
|
JANAKI
|
1604008001WL070186
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327580
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23140320232229002
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327541
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23140320232229003
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327542
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23140320232229004
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327543
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23140320232229005
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327544
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23140320232229006
|
15/03/2023
|
ASLAM B A
|
1604008001WL070186
|
ASLAM B A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327489
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23140320232229007
|
15/03/2023
|
ASLAM B A
|
1604008001WL070186
|
ASLAM B A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327490
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23140320232229008
|
15/03/2023
|
ASLAM B A
|
1604008001WL070186
|
ASLAM B A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327491
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23140320232229009
|
15/03/2023
|
ASLAM B A
|
1604008001WL070186
|
ASLAM B A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327492
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23140320232229022
|
15/03/2023
|
SUNITHA
|
1604008001WL070186
|
SUNITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327535
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Panthalayani
|
KL-04-008-001-004/367
(Arikkulam)
|
1604008001NRG23140320232229023
|
15/03/2023
|
SUNITHA
|
1604008001WL070186
|
SUNITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327536
|
|
SUNITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23140320232229028
|
15/03/2023
|
YESODHA
|
1604008001WL070186
|
YESODHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327643
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23140320232229029
|
15/03/2023
|
YESODHA
|
1604008001WL070186
|
YESODHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327644
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23140320232229030
|
15/03/2023
|
YESODHA
|
1604008001WL070186
|
YESODHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327645
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23140320232229031
|
15/03/2023
|
YESODHA
|
1604008001WL070186
|
YESODHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327646
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23140320232229032
|
15/03/2023
|
RUKHIYA
|
1604008001WL070186
|
RUKHIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327553
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23140320232229033
|
15/03/2023
|
RUKHIYA
|
1604008001WL070186
|
RUKHIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327554
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23140320232229034
|
15/03/2023
|
RUKHIYA
|
1604008001WL070186
|
RUKHIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327555
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Panthalayani
|
KL-04-008-001-004/39
(Arikkulam)
|
1604008001NRG23140320232229035
|
15/03/2023
|
RUKHIYA
|
1604008001WL070186
|
RUKHIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327556
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23140320232229044
|
15/03/2023
|
MANJULA
|
1604008001WL070186
|
MANJULA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327639
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23140320232229045
|
15/03/2023
|
MANJULA
|
1604008001WL070186
|
MANJULA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327640
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23140320232229046
|
15/03/2023
|
MANJULA
|
1604008001WL070186
|
MANJULA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327641
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23140320232229047
|
15/03/2023
|
MANJULA
|
1604008001WL070186
|
MANJULA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327642
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23140320232229052
|
15/03/2023
|
SUJATHA
|
1604008001WL070186
|
SUJATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327663
|
|
Mrs. SUJATHA N A
|
INDIAN BANK(607105)
|
|
202
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23140320232229053
|
15/03/2023
|
SUJATHA
|
1604008001WL070186
|
SUJATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327664
|
|
Mrs. SUJATHA N A
|
INDIAN BANK(607105)
|
|
203
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23140320232229054
|
15/03/2023
|
SUJATHA
|
1604008001WL070186
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327665
|
|
Mrs. SUJATHA N A
|
INDIAN BANK(607105)
|
|
204
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23140320232229055
|
15/03/2023
|
SUJATHA
|
1604008001WL070186
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327666
|
|
Mrs. SUJATHA N A
|
INDIAN BANK(607105)
|
|
205
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23140320232229056
|
15/03/2023
|
SANKARAN NAIR
|
1604008001WL070186
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327667
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23140320232229057
|
15/03/2023
|
SANKARAN NAIR
|
1604008001WL070186
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327668
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23140320232229058
|
15/03/2023
|
SANKARAN NAIR
|
1604008001WL070186
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327669
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23140320232229059
|
15/03/2023
|
SANKARAN NAIR
|
1604008001WL070186
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327670
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23140320232229060
|
15/03/2023
|
NEETHU P M
|
1604008001WL070186
|
NEETHU P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327659
|
|
NEETHU P M
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23140320232229061
|
15/03/2023
|
NEETHU P M
|
1604008001WL070186
|
NEETHU P M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327660
|
|
NEETHU P M
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23140320232229062
|
15/03/2023
|
NEETHU P M
|
1604008001WL070186
|
NEETHU P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327661
|
|
NEETHU P M
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23140320232229063
|
15/03/2023
|
NEETHU P M
|
1604008001WL070186
|
NEETHU P M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327662
|
|
NEETHU P M
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23140320232229064
|
15/03/2023
|
SHAILAJA P
|
1604008001WL070186
|
SHAILAJA P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327671
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23140320232229065
|
15/03/2023
|
SHAILAJA P
|
1604008001WL070186
|
SHAILAJA P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327672
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23140320232229066
|
15/03/2023
|
SHAILAJA P
|
1604008001WL070186
|
SHAILAJA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327673
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Panthalayani
|
KL-04-008-001-004/425
(Arikkulam)
|
1604008001NRG23140320232229067
|
15/03/2023
|
SHAILAJA P
|
1604008001WL070186
|
SHAILAJA P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327674
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23140320232229072
|
15/03/2023
|
RADHA
|
1604008001WL070186
|
RADHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327557
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23140320232229073
|
15/03/2023
|
RADHA
|
1604008001WL070186
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327558
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Panthalayani
|
KL-04-008-001-004/50
(Arikkulam)
|
1604008001NRG23140320232229074
|
15/03/2023
|
RADHA
|
1604008001WL070186
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364327559
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23140320232229075
|
15/03/2023
|
SHEEBA
|
1604008001WL070186
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327594
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
221
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23140320232229076
|
15/03/2023
|
SHEEBA
|
1604008001WL070186
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327595
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
222
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23140320232229077
|
15/03/2023
|
SHEEBA
|
1604008001WL070186
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327596
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
223
|
Panthalayani
|
KL-04-008-001-004/52
(Arikkulam)
|
1604008001NRG23140320232229078
|
15/03/2023
|
SHEEBA
|
1604008001WL070186
|
SHEEBA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327597
|
|
MR SHEEBA E T K
|
STATE BANK OF INDIA(508548)
|
|
224
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23140320232229081
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327527
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23140320232229082
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327528
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23140320232229083
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327529
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23140320232229084
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327530
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23140320232229089
|
15/03/2023
|
OMANA
|
1604008001WL070186
|
OMANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327564
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23140320232229090
|
15/03/2023
|
OMANA
|
1604008001WL070186
|
OMANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327565
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23140320232229091
|
15/03/2023
|
OMANA
|
1604008001WL070186
|
OMANA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327566
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Panthalayani
|
KL-04-008-001-004/64
(Arikkulam)
|
1604008001NRG23140320232229092
|
15/03/2023
|
OMANA
|
1604008001WL070186
|
OMANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327567
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
232
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23140320232229093
|
15/03/2023
|
KANARAN
|
1604008001WL070186
|
KANARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327635
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
233
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23140320232229094
|
15/03/2023
|
KANARAN
|
1604008001WL070186
|
KANARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327636
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
234
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23140320232229095
|
15/03/2023
|
KANARAN
|
1604008001WL070186
|
KANARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327637
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
235
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23140320232229096
|
15/03/2023
|
KANARAN
|
1604008001WL070186
|
KANARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327638
|
|
KANARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
236
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23140320232229097
|
15/03/2023
|
BINDU AK
|
1604008001WL070186
|
BINDU AK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327510
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
237
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23140320232229098
|
15/03/2023
|
BINDU AK
|
1604008001WL070186
|
BINDU AK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327511
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23140320232229099
|
15/03/2023
|
BINDU AK
|
1604008001WL070186
|
BINDU AK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327512
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23140320232229100
|
15/03/2023
|
BINDU AK
|
1604008001WL070186
|
BINDU AK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327513
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
240
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23140320232229101
|
15/03/2023
|
SAJITHA
|
1604008001WL070186
|
SAJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327573
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23140320232229102
|
15/03/2023
|
SAJITHA
|
1604008001WL070186
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327574
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
242
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23140320232229103
|
15/03/2023
|
SAJITHA
|
1604008001WL070186
|
SAJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327575
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
243
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23140320232229104
|
15/03/2023
|
SAJITHA
|
1604008001WL070186
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327576
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23140320232229105
|
15/03/2023
|
BEENA
|
1604008001WL070186
|
BEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327572
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
245
|
Panthalayani
|
KL-04-008-001-004/8
(Arikkulam)
|
1604008001NRG23140320232229106
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327537
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
Panthalayani
|
KL-04-008-001-004/8
(Arikkulam)
|
1604008001NRG23140320232229107
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327538
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
247
|
Panthalayani
|
KL-04-008-001-004/8
(Arikkulam)
|
1604008001NRG23140320232229108
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327539
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
248
|
Panthalayani
|
KL-04-008-001-004/8
(Arikkulam)
|
1604008001NRG23140320232229109
|
15/03/2023
|
GEETHA
|
1604008001WL070186
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327540
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
249
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23140320232229110
|
15/03/2023
|
JANU KM
|
1604008001WL070186
|
JANU KM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327499
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
250
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23140320232229111
|
15/03/2023
|
JANU KM
|
1604008001WL070186
|
JANU KM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364327500
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
251
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23140320232229112
|
15/03/2023
|
JANU KM
|
1604008001WL070186
|
JANU KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327501
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
252
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23140320232229113
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327481
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
253
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23140320232229114
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327482
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
254
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23140320232229115
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327483
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
255
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23140320232229116
|
15/03/2023
|
PATHUMMA
|
1604008001WL070186
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327484
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
256
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23140320232229117
|
15/03/2023
|
RAMA
|
1604008001WL070186
|
RAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327485
|
|
REMA AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23140320232229118
|
15/03/2023
|
RAMA
|
1604008001WL070186
|
RAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327486
|
|
REMA AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23140320232229119
|
15/03/2023
|
RAMA
|
1604008001WL070186
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327487
|
|
REMA AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
259
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23140320232229120
|
15/03/2023
|
RAMA
|
1604008001WL070186
|
RAMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327488
|
|
REMA AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
260
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23140320232229121
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364327568
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
261
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23140320232229122
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327569
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
262
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23140320232229123
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364327570
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
263
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23140320232229124
|
15/03/2023
|
KALYANI
|
1604008001WL070186
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364327571
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
264
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23140320232229129
|
15/03/2023
|
CHANDRIKA
|
1604008001WL070186
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364327522
|
|
CHANDRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319086
|
319086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418917
|
418917
|
|
|
|
|
|
|
|