|
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-04-008-001-011/60
(Arikkulam)
|
1604008001NRG23140320232149245
|
15/03/2023
|
RAMISHA
|
1604008001WL069633
|
RAMISHA
|
00078
|
CNRB0004086
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948054
|
|
RAMISHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/18
(Arikkulam)
|
1604008001NRG23140320232149154
|
15/03/2023
|
Rajan
|
1604008001WL069633
|
Rajan
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948059
|
|
RAJAN E M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-011/113
(Arikkulam)
|
1604008001NRG23140320232149128
|
15/03/2023
|
GEETHA RAMAKRISHNAN
|
1604008001WL069633
|
GEETHA RAMAKRISHNAN
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947940
|
|
MRS GEETHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23140320232149135
|
15/03/2023
|
KARTHYAYANI
|
1604008001WL069633
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947938
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23140320232149136
|
15/03/2023
|
KARTHYAYANI
|
1604008001WL069633
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947939
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/329
(Arikkulam)
|
1604008001NRG23140320232149118
|
15/03/2023
|
Ranjusha
|
1604008001WL069633
|
Ranjusha
|
00545
|
CSBK0000188
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947937
|
|
Ranjusha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-009/172
(Arikkulam)
|
1604008001NRG23140320232149119
|
15/03/2023
|
Dhanalakshmi
|
1604008001WL069633
|
Dhanalakshmi
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948057
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/184
(Arikkulam)
|
1604008001NRG23140320232149120
|
15/03/2023
|
MUMTHAS
|
1604008001WL069633
|
MUMTHAS
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948023
|
|
MUMTHAS K
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/184
(Arikkulam)
|
1604008001NRG23140320232149121
|
15/03/2023
|
MUMTHAS
|
1604008001WL069633
|
MUMTHAS
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948024
|
|
MUMTHAS K
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/101
(Arikkulam)
|
1604008001NRG23140320232149122
|
15/03/2023
|
DHAKHAYANI
|
1604008001WL069633
|
DHAKHAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948036
|
|
DHAKHAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/101
(Arikkulam)
|
1604008001NRG23140320232149123
|
15/03/2023
|
DHAKHAYANI
|
1604008001WL069633
|
DHAKHAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948037
|
|
DHAKHAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/121
(Arikkulam)
|
1604008001NRG23140320232149124
|
15/03/2023
|
Moli
|
1604008001WL069633
|
Moli
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947950
|
|
Moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23140320232149125
|
15/03/2023
|
INDIRA
|
1604008001WL069633
|
INDIRA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948013
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23140320232149126
|
15/03/2023
|
INDIRA
|
1604008001WL069633
|
INDIRA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948014
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/110
(Arikkulam)
|
1604008001NRG23140320232149127
|
15/03/2023
|
JAMEELA
|
1604008001WL069633
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947951
|
|
JAMEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23140320232149129
|
15/03/2023
|
Vimala A.M
|
1604008001WL069633
|
Vimala A.M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947972
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23140320232149130
|
15/03/2023
|
Vimala A.M
|
1604008001WL069633
|
Vimala A.M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947973
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23140320232149131
|
15/03/2023
|
SARADA
|
1604008001WL069633
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947976
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23140320232149132
|
15/03/2023
|
SARADA
|
1604008001WL069633
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947977
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/122
(Arikkulam)
|
1604008001NRG23140320232149133
|
15/03/2023
|
JANAKI
|
1604008001WL069633
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948002
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/122
(Arikkulam)
|
1604008001NRG23140320232149134
|
15/03/2023
|
JANAKI
|
1604008001WL069633
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948003
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23140320232149137
|
15/03/2023
|
GOURI AMMA
|
1604008001WL069633
|
GOURI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947948
|
|
GAURI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23140320232149138
|
15/03/2023
|
GOURI AMMA
|
1604008001WL069633
|
GOURI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947949
|
|
GAURI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23140320232149139
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947978
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23140320232149140
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947979
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/147
(Arikkulam)
|
1604008001NRG23140320232149141
|
15/03/2023
|
SHIBILA
|
1604008001WL069633
|
SHIBILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948046
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/147
(Arikkulam)
|
1604008001NRG23140320232149142
|
15/03/2023
|
SHIBILA
|
1604008001WL069633
|
SHIBILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948047
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/16
(Arikkulam)
|
1604008001NRG23140320232149143
|
15/03/2023
|
RADHA
|
1604008001WL069633
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947974
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/164
(Arikkulam)
|
1604008001NRG23140320232149144
|
15/03/2023
|
SHIJINA K P
|
1604008001WL069633
|
SHIJINA K P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364947969
|
|
SHIJINA K V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/164
(Arikkulam)
|
1604008001NRG23140320232149145
|
15/03/2023
|
SHIJINA K P
|
1604008001WL069633
|
SHIJINA K P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947970
|
|
SHIJINA K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-011/165
(Arikkulam)
|
1604008001NRG23140320232149146
|
15/03/2023
|
Sankeena K P
|
1604008001WL069633
|
Sankeena K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948051
|
|
SANKEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-011/168
(Arikkulam)
|
1604008001NRG23140320232149147
|
15/03/2023
|
Suharabi
|
1604008001WL069633
|
Suharabi
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948052
|
|
SUHARABI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-011/168
(Arikkulam)
|
1604008001NRG23140320232149148
|
15/03/2023
|
Suharabi
|
1604008001WL069633
|
Suharabi
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948053
|
|
SUHARABI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-011/17
(Arikkulam)
|
1604008001NRG23140320232149149
|
15/03/2023
|
KALLIANI
|
1604008001WL069633
|
KALLIANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947941
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/17
(Arikkulam)
|
1604008001NRG23140320232149150
|
15/03/2023
|
KALLIANI
|
1604008001WL069633
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947942
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-011/170
(Arikkulam)
|
1604008001NRG23140320232149151
|
15/03/2023
|
SUMILA
|
1604008001WL069633
|
SUMILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948038
|
|
MRS SUMILA P K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-011/170
(Arikkulam)
|
1604008001NRG23140320232149152
|
15/03/2023
|
SUMILA
|
1604008001WL069633
|
SUMILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948039
|
|
MRS SUMILA P K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-011/18
(Arikkulam)
|
1604008001NRG23140320232149153
|
15/03/2023
|
USHA
|
1604008001WL069633
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947994
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-011/18
(Arikkulam)
|
1604008001NRG23140320232149155
|
15/03/2023
|
USHA
|
1604008001WL069633
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947995
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23140320232149156
|
15/03/2023
|
SARADA PT
|
1604008001WL069633
|
SARADA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948018
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-011/192
(Arikkulam)
|
1604008001NRG23140320232149157
|
15/03/2023
|
kalliani
|
1604008001WL069633
|
kalliani
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947984
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-011/192
(Arikkulam)
|
1604008001NRG23140320232149158
|
15/03/2023
|
kalliani
|
1604008001WL069633
|
kalliani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947985
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-011/195
(Arikkulam)
|
1604008001NRG23140320232149159
|
15/03/2023
|
KAMALA M T
|
1604008001WL069633
|
KAMALA M T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948022
|
|
MRS KAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23140320232149160
|
15/03/2023
|
RAMALA
|
1604008001WL069633
|
RAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947953
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23140320232149162
|
15/03/2023
|
RAMALA
|
1604008001WL069633
|
RAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947954
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG23140320232149163
|
15/03/2023
|
SANTHA
|
1604008001WL069633
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947982
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG23140320232149165
|
15/03/2023
|
SANTHA
|
1604008001WL069633
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947983
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-011/23
(Arikkulam)
|
1604008001NRG23140320232149167
|
15/03/2023
|
VALSALA
|
1604008001WL069633
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947943
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-011/23
(Arikkulam)
|
1604008001NRG23140320232149168
|
15/03/2023
|
VALSALA
|
1604008001WL069633
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947944
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23140320232149170
|
15/03/2023
|
JAMEELA
|
1604008001WL069633
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947961
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23140320232149172
|
15/03/2023
|
JAMEELA
|
1604008001WL069633
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947962
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-011/237
(Arikkulam)
|
1604008001NRG23140320232149173
|
15/03/2023
|
SAINABA
|
1604008001WL069633
|
SAINABA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948025
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-011/237
(Arikkulam)
|
1604008001NRG23140320232149174
|
15/03/2023
|
SAINABA
|
1604008001WL069633
|
SAINABA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948026
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-011/238
(Arikkulam)
|
1604008001NRG23140320232149176
|
15/03/2023
|
AYISHA
|
1604008001WL069633
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947963
|
|
AYISHA N K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-011/238
(Arikkulam)
|
1604008001NRG23140320232149178
|
15/03/2023
|
AYISHA
|
1604008001WL069633
|
AYISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947964
|
|
AYISHA N K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-011/245
(Arikkulam)
|
1604008001NRG23140320232149179
|
15/03/2023
|
BINDU
|
1604008001WL069633
|
BINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948035
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-011/261
(Arikkulam)
|
1604008001NRG23140320232149182
|
15/03/2023
|
GEETHA
|
1604008001WL069633
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948044
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-011/261
(Arikkulam)
|
1604008001NRG23140320232149184
|
15/03/2023
|
GEETHA
|
1604008001WL069633
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948045
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-011/262
(Arikkulam)
|
1604008001NRG23140320232149185
|
15/03/2023
|
SINI
|
1604008001WL069633
|
SINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948040
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-011/262
(Arikkulam)
|
1604008001NRG23140320232149187
|
15/03/2023
|
SINI
|
1604008001WL069633
|
SINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948041
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-011/27
(Arikkulam)
|
1604008001NRG23140320232149189
|
15/03/2023
|
BALAKRISHNAN K M
|
1604008001WL069633
|
BALAKRISHNAN K M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947965
|
|
BALAKRISHNAN K M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-011/27
(Arikkulam)
|
1604008001NRG23140320232149190
|
15/03/2023
|
BALAKRISHNAN K M
|
1604008001WL069633
|
BALAKRISHNAN K M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947966
|
|
BALAKRISHNAN K M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-011/279
(Arikkulam)
|
1604008001NRG23140320232149191
|
15/03/2023
|
PANKAJAKSHY
|
1604008001WL069633
|
PANKAJAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948058
|
|
PANKAJAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-011/282
(Arikkulam)
|
1604008001NRG23140320232149193
|
15/03/2023
|
VASANTHA
|
1604008001WL069633
|
VASANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948048
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-011/284
(Arikkulam)
|
1604008001NRG23140320232149195
|
15/03/2023
|
GEETHA UM
|
1604008001WL069633
|
GEETHA UM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948055
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-011/287
(Arikkulam)
|
1604008001NRG23140320232149196
|
15/03/2023
|
SRUTHI
|
1604008001WL069633
|
SRUTHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948056
|
|
SRUTHI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23140320232149198
|
15/03/2023
|
SOBHA
|
1604008001WL069633
|
SOBHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364947993
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-011/309
(Arikkulam)
|
1604008001NRG23140320232149200
|
15/03/2023
|
Rajan
|
1604008001WL069633
|
Rajan
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948008
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-011/309
(Arikkulam)
|
1604008001NRG23140320232149202
|
15/03/2023
|
Rajan
|
1604008001WL069633
|
Rajan
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948009
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23140320232149203
|
15/03/2023
|
SOUMINI
|
1604008001WL069633
|
SOUMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947959
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23140320232149204
|
15/03/2023
|
SOUMINI
|
1604008001WL069633
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947960
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-011/310
(Arikkulam)
|
1604008001NRG23140320232149206
|
15/03/2023
|
Amina
|
1604008001WL069633
|
Amina
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947967
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-011/310
(Arikkulam)
|
1604008001NRG23140320232149207
|
15/03/2023
|
Amina
|
1604008001WL069633
|
Amina
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947968
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-011/34
(Arikkulam)
|
1604008001NRG23140320232149210
|
15/03/2023
|
SOUMINI
|
1604008001WL069633
|
SOUMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948000
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-011/34
(Arikkulam)
|
1604008001NRG23140320232149211
|
15/03/2023
|
SOUMINI
|
1604008001WL069633
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948001
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-011/43
(Arikkulam)
|
1604008001NRG23140320232149213
|
15/03/2023
|
BALAMANI
|
1604008001WL069633
|
BALAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947988
|
|
BALAMANI K M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23140320232149216
|
15/03/2023
|
Chandri
|
1604008001WL069633
|
Chandri
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947957
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23140320232149218
|
15/03/2023
|
Chandri
|
1604008001WL069633
|
Chandri
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947958
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-011/46
(Arikkulam)
|
1604008001NRG23140320232149220
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364947971
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-011/47
(Arikkulam)
|
1604008001NRG23140320232149223
|
15/03/2023
|
SOBHANA
|
1604008001WL069633
|
SOBHANA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948020
|
|
SOBHANA N M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-011/47
(Arikkulam)
|
1604008001NRG23140320232149224
|
15/03/2023
|
SOBHANA
|
1604008001WL069633
|
SOBHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948021
|
|
SOBHANA N M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-011/48
(Arikkulam)
|
1604008001NRG23140320232149226
|
15/03/2023
|
PARVATHI AMMA
|
1604008001WL069633
|
PARVATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947998
|
|
PARAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-011/48
(Arikkulam)
|
1604008001NRG23140320232149227
|
15/03/2023
|
PARVATHI AMMA
|
1604008001WL069633
|
PARVATHI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947999
|
|
PARAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-011/49
(Arikkulam)
|
1604008001NRG23140320232149228
|
15/03/2023
|
SHYLAJA
|
1604008001WL069633
|
SHYLAJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948017
|
|
MRS SHYLAJA WO BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23140320232149229
|
15/03/2023
|
SHYLAJA VT
|
1604008001WL069633
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948015
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23140320232149230
|
15/03/2023
|
SHYLAJA VT
|
1604008001WL069633
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948016
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-011/54
(Arikkulam)
|
1604008001NRG23140320232149232
|
15/03/2023
|
SREEJA
|
1604008001WL069633
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947996
|
|
SREEJA KOLLANDE MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-011/54
(Arikkulam)
|
1604008001NRG23140320232149233
|
15/03/2023
|
SREEJA
|
1604008001WL069633
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947997
|
|
SREEJA KOLLANDE MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23140320232149235
|
15/03/2023
|
SARASA A
|
1604008001WL069633
|
SARASA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948030
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23140320232149236
|
15/03/2023
|
SARASA A
|
1604008001WL069633
|
SARASA A
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948031
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-011/57
(Arikkulam)
|
1604008001NRG23140320232149237
|
15/03/2023
|
LAKSHMI
|
1604008001WL069633
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947989
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-011/57
(Arikkulam)
|
1604008001NRG23140320232149239
|
15/03/2023
|
LAKSHMI
|
1604008001WL069633
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947990
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23140320232149240
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364947975
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23140320232149242
|
15/03/2023
|
LAKSHMI
|
1604008001WL069633
|
LAKSHMI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947991
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23140320232149244
|
15/03/2023
|
LAKSHMI
|
1604008001WL069633
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364947992
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-011/63
(Arikkulam)
|
1604008001NRG23140320232149247
|
15/03/2023
|
Janu
|
1604008001WL069633
|
Janu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948010
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-011/63
(Arikkulam)
|
1604008001NRG23140320232149249
|
15/03/2023
|
Janu
|
1604008001WL069633
|
Janu
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948011
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-011/64
(Arikkulam)
|
1604008001NRG23140320232149250
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948006
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-011/65
(Arikkulam)
|
1604008001NRG23140320232149251
|
15/03/2023
|
KAMALA
|
1604008001WL069633
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947986
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-011/65
(Arikkulam)
|
1604008001NRG23140320232149253
|
15/03/2023
|
KAMALA
|
1604008001WL069633
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947987
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-011/69
(Arikkulam)
|
1604008001NRG23140320232149255
|
15/03/2023
|
BEENA
|
1604008001WL069633
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947980
|
|
MRS BEENA PK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panthalayani
|
KL-04-008-001-011/69
(Arikkulam)
|
1604008001NRG23140320232149256
|
15/03/2023
|
BEENA
|
1604008001WL069633
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947981
|
|
MRS BEENA PK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panthalayani
|
KL-04-008-001-011/7
(Arikkulam)
|
1604008001NRG23140320232149258
|
15/03/2023
|
Shana
|
1604008001WL069633
|
Shana
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948060
|
|
SHANA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-011/7
(Arikkulam)
|
1604008001NRG23140320232149259
|
15/03/2023
|
Shana
|
1604008001WL069633
|
Shana
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948061
|
|
SHANA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23140320232149260
|
15/03/2023
|
LEELA
|
1604008001WL069633
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948007
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-011/74
(Arikkulam)
|
1604008001NRG23140320232149262
|
15/03/2023
|
AJITHA
|
1604008001WL069633
|
AJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948004
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-011/74
(Arikkulam)
|
1604008001NRG23140320232149263
|
15/03/2023
|
AJITHA
|
1604008001WL069633
|
AJITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948005
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-011/75
(Arikkulam)
|
1604008001NRG23140320232149264
|
15/03/2023
|
SUJATHA
|
1604008001WL069633
|
SUJATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948019
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-011/78
(Arikkulam)
|
1604008001NRG23140320232149265
|
15/03/2023
|
SREEJA
|
1604008001WL069633
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948027
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-011/80
(Arikkulam)
|
1604008001NRG23140320232149266
|
15/03/2023
|
Madhavi
|
1604008001WL069633
|
Madhavi
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947947
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23140320232149267
|
15/03/2023
|
PREETHA
|
1604008001WL069633
|
PREETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364947955
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23140320232149268
|
15/03/2023
|
PREETHA
|
1604008001WL069633
|
PREETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947956
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-001-011/85
(Arikkulam)
|
1604008001NRG23140320232149271
|
15/03/2023
|
DINI AP
|
1604008001WL069633
|
DINI AP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364948049
|
|
DINI AP
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-001-011/85
(Arikkulam)
|
1604008001NRG23140320232149272
|
15/03/2023
|
DINI AP
|
1604008001WL069633
|
DINI AP
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948050
|
|
DINI AP
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-001-011/9
(Arikkulam)
|
1604008001NRG23140320232149273
|
15/03/2023
|
NARAYANI
|
1604008001WL069633
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947952
|
|
NARAYANI LV
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23140320232149274
|
15/03/2023
|
BINDHU
|
1604008001WL069633
|
BINDHU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364948012
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-001-011/92
(Arikkulam)
|
1604008001NRG23140320232149275
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364947945
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-001-011/92
(Arikkulam)
|
1604008001NRG23140320232149276
|
15/03/2023
|
DEVI
|
1604008001WL069633
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364947946
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-001-011/93
(Arikkulam)
|
1604008001NRG23140320232149277
|
15/03/2023
|
Moli
|
1604008001WL069633
|
Moli
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364948028
|
|
MOLY M M
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-001-011/93
(Arikkulam)
|
1604008001NRG23140320232149278
|
15/03/2023
|
Moli
|
1604008001WL069633
|
Moli
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948029
|
|
MOLY M M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-001-011/96
(Arikkulam)
|
1604008001NRG23140320232149279
|
15/03/2023
|
UMADEVI
|
1604008001WL069633
|
UMADEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948034
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-001-011/97
(Arikkulam)
|
1604008001NRG23140320232149280
|
15/03/2023
|
shylaja
|
1604008001WL069633
|
shylaja
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364948042
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-001-011/97
(Arikkulam)
|
1604008001NRG23140320232149281
|
15/03/2023
|
shylaja
|
1604008001WL069633
|
shylaja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948043
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23140320232149282
|
15/03/2023
|
Sathi
|
1604008001WL069633
|
Sathi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364948032
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23140320232149283
|
15/03/2023
|
Sathi
|
1604008001WL069633
|
Sathi
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364948033
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144926
|
144926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152079
|
152079
|
|
|
|
|
|
|
|