|
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-04-008-001-004/154
(Arikkulam)
|
1604008001NRG23100620220137668
|
10/06/2022
|
Sunitha
|
1604008001WL007617
|
Sunitha
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342078
|
|
SUNITHA SANKAR
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/189
(Arikkulam)
|
1604008001NRG23100620220137676
|
10/06/2022
|
KALYANI
|
1604008001WL007617
|
KALYANI
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342077
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/315
(Arikkulam)
|
1604008001NRG23100620220137692
|
10/06/2022
|
BUSHARA N P
|
1604008001WL007617
|
BUSHARA N P
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342079
|
|
BUSHARA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/185
(Arikkulam)
|
1604008001NRG23100620220137675
|
10/06/2022
|
NISHA A M
|
1604008001WL007617
|
NISHA A M
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342080
|
|
MRS NISHA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/117
(Arikkulam)
|
1604008001NRG23100620220137660
|
10/06/2022
|
BIDHAKUMARI K A
|
1604008001WL007617
|
BIDHAKUMARI K A
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342076
|
|
MRS BIDHAKUMARI K A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/38
(Arikkulam)
|
1604008001NRG23100620220137702
|
10/06/2022
|
M.P. AYISHA
|
1604008001WL007617
|
M.P. AYISHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342075
|
|
MRS AYISHA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/185
(Arikkulam)
|
1604008001NRG23100620220137652
|
10/06/2022
|
MUNEERA
|
1604008001WL007617
|
MUNEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342070
|
|
MUNEERA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-003/327
(Arikkulam)
|
1604008001NRG23100620220137653
|
10/06/2022
|
LEENA
|
1604008001WL007617
|
LEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342055
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-004/104
(Arikkulam)
|
1604008001NRG23100620220137655
|
10/06/2022
|
NARAYANI
|
1604008001WL007617
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342114
|
|
NRAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/106
(Arikkulam)
|
1604008001NRG23100620220137656
|
10/06/2022
|
NARAYANI KM
|
1604008001WL007617
|
NARAYANI KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342098
|
|
NARAYANI KM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/107
(Arikkulam)
|
1604008001NRG23100620220137657
|
10/06/2022
|
NAINA OP
|
1604008001WL007617
|
NAINA OP
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320342101
|
|
NAINA O P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/115
(Arikkulam)
|
1604008001NRG23100620220137659
|
10/06/2022
|
BINDU PB
|
1604008001WL007617
|
BINDU PB
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342092
|
|
BINDUPB
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/120
(Arikkulam)
|
1604008001NRG23100620220137661
|
10/06/2022
|
JANU
|
1604008001WL007617
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342058
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/122
(Arikkulam)
|
1604008001NRG23100620220137662
|
10/06/2022
|
PUSHPA K V
|
1604008001WL007617
|
PUSHPA K V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342064
|
|
PUSHPA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/123
(Arikkulam)
|
1604008001NRG23100620220137663
|
10/06/2022
|
MADHAVI
|
1604008001WL007617
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342053
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/126
(Arikkulam)
|
1604008001NRG23100620220137664
|
10/06/2022
|
JAMEELA
|
1604008001WL007617
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342113
|
|
JAMEELA C M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/140
(Arikkulam)
|
1604008001NRG23100620220137665
|
10/06/2022
|
BINDU
|
1604008001WL007617
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320342057
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/152
(Arikkulam)
|
1604008001NRG23100620220137666
|
10/06/2022
|
AMMALU
|
1604008001WL007617
|
AMMALU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342110
|
|
AMMALU K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/152
(Arikkulam)
|
1604008001NRG23100620220137667
|
10/06/2022
|
RAMA P M
|
1604008001WL007617
|
RAMA P M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320342065
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/155
(Arikkulam)
|
1604008001NRG23100620220137669
|
10/06/2022
|
Valsala
|
1604008001WL007617
|
Valsala
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320342066
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/164
(Arikkulam)
|
1604008001NRG23100620220137672
|
10/06/2022
|
JANAKI
|
1604008001WL007617
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342094
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/172
(Arikkulam)
|
1604008001NRG23100620220137674
|
10/06/2022
|
NARAYANI VP
|
1604008001WL007617
|
NARAYANI VP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342054
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/209
(Arikkulam)
|
1604008001NRG23100620220137677
|
10/06/2022
|
KAMALA
|
1604008001WL007617
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342104
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/223
(Arikkulam)
|
1604008001NRG23100620220137678
|
10/06/2022
|
SOUDHA
|
1604008001WL007617
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342059
|
|
SOUDHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/242
(Arikkulam)
|
1604008001NRG23100620220137679
|
10/06/2022
|
Nafeesa
|
1604008001WL007617
|
Nafeesa
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320342095
|
|
NAFEESA MP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/250
(Arikkulam)
|
1604008001NRG23100620220137680
|
10/06/2022
|
AJITHA
|
1604008001WL007617
|
AJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342067
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/252
(Arikkulam)
|
1604008001NRG23100620220137681
|
10/06/2022
|
MUNEERA
|
1604008001WL007617
|
MUNEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342083
|
|
MUNEERA KM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/265
(Arikkulam)
|
1604008001NRG23100620220137682
|
10/06/2022
|
Nisha
|
1604008001WL007617
|
Nisha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342111
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/28
(Arikkulam)
|
1604008001NRG23100620220137683
|
10/06/2022
|
REMYAKRISHNAN
|
1604008001WL007617
|
REMYAKRISHNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342071
|
|
REMYAKRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/29
(Arikkulam)
|
1604008001NRG23100620220137684
|
10/06/2022
|
SHYJA M
|
1604008001WL007617
|
SHYJA M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342084
|
|
SHYJA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/291
(Arikkulam)
|
1604008001NRG23100620220137685
|
10/06/2022
|
kamala
|
1604008001WL007617
|
kamala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342073
|
|
KAMALA N K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/30
(Arikkulam)
|
1604008001NRG23100620220137686
|
10/06/2022
|
DEVI MK
|
1604008001WL007617
|
DEVI MK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342091
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/306
(Arikkulam)
|
1604008001NRG23100620220137687
|
10/06/2022
|
BUSHARA N P
|
1604008001WL007617
|
BUSHARA N P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342068
|
|
BUSHARA N P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/307
(Arikkulam)
|
1604008001NRG23100620220137688
|
10/06/2022
|
SAHIDA
|
1604008001WL007617
|
SAHIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342060
|
|
SAHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/31
(Arikkulam)
|
1604008001NRG23100620220137689
|
10/06/2022
|
JANU KT
|
1604008001WL007617
|
JANU KT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342088
|
|
JANU KT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/31
(Arikkulam)
|
1604008001NRG23100620220137690
|
10/06/2022
|
Kunjikelappan
|
1604008001WL007617
|
Kunjikelappan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342062
|
|
KUNHIKELAPPAN K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/316
(Arikkulam)
|
1604008001NRG23100620220137693
|
10/06/2022
|
FOUSIYA M V
|
1604008001WL007617
|
FOUSIYA M V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320342072
|
|
FOUSIYA M V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/32
(Arikkulam)
|
1604008001NRG23100620220137694
|
10/06/2022
|
KADEESA
|
1604008001WL007617
|
KADEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342086
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/35
(Arikkulam)
|
1604008001NRG23100620220137697
|
10/06/2022
|
SUKUMARAN
|
1604008001WL007617
|
SUKUMARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342107
|
|
SUKUMARAN K T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/36
(Arikkulam)
|
1604008001NRG23100620220137698
|
10/06/2022
|
SAROJINI
|
1604008001WL007617
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342085
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/37
(Arikkulam)
|
1604008001NRG23100620220137699
|
10/06/2022
|
GEETHA VP
|
1604008001WL007617
|
GEETHA VP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342103
|
|
GEETHA VP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/4
(Arikkulam)
|
1604008001NRG23100620220137708
|
10/06/2022
|
KUNHAYISHA
|
1604008001WL007617
|
KUNHAYISHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320342081
|
|
KUNHAYISHA K M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-004/42
(Arikkulam)
|
1604008001NRG23100620220137712
|
10/06/2022
|
KALLYANI
|
1604008001WL007617
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342106
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-004/43
(Arikkulam)
|
1604008001NRG23100620220137715
|
10/06/2022
|
PRASANNA
|
1604008001WL007617
|
PRASANNA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342093
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-004/45
(Arikkulam)
|
1604008001NRG23100620220137716
|
10/06/2022
|
RAMA
|
1604008001WL007617
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342069
|
|
RAMA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-004/49
(Arikkulam)
|
1604008001NRG23100620220137717
|
10/06/2022
|
SARADA KK
|
1604008001WL007617
|
SARADA KK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342097
|
|
SARADA KK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-004/55
(Arikkulam)
|
1604008001NRG23100620220137718
|
10/06/2022
|
NARAYANI
|
1604008001WL007617
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342112
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-004/70
(Arikkulam)
|
1604008001NRG23100620220137719
|
10/06/2022
|
PATHMINI
|
1604008001WL007617
|
PATHMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342108
|
|
PADMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-004/71
(Arikkulam)
|
1604008001NRG23100620220137720
|
10/06/2022
|
BEENA
|
1604008001WL007617
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342109
|
|
MRS BEENA T P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-004/74
(Arikkulam)
|
1604008001NRG23100620220137721
|
10/06/2022
|
SAUMINI
|
1604008001WL007617
|
SAUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342056
|
|
SAUMINI E T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-004/75
(Arikkulam)
|
1604008001NRG23100620220137722
|
10/06/2022
|
SREEJA
|
1604008001WL007617
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342096
|
|
SREEJA PM
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-004/78
(Arikkulam)
|
1604008001NRG23100620220137724
|
10/06/2022
|
SAKEENA
|
1604008001WL007617
|
SAKEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342061
|
|
SAKEENA VP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-004/79
(Arikkulam)
|
1604008001NRG23100620220137726
|
10/06/2022
|
REEJA
|
1604008001WL007617
|
REEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320342063
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-004/79
(Arikkulam)
|
1604008001NRG23100620220137725
|
10/06/2022
|
THIRUMALA
|
1604008001WL007617
|
THIRUMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342099
|
|
JANU ALIAS THIRUMALA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-004/80
(Arikkulam)
|
1604008001NRG23100620220137727
|
10/06/2022
|
PUSHPA
|
1604008001WL007617
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342102
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-004/81
(Arikkulam)
|
1604008001NRG23100620220137728
|
10/06/2022
|
KALLIANI
|
1604008001WL007617
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342082
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-004/82
(Arikkulam)
|
1604008001NRG23100620220137729
|
10/06/2022
|
JANU KM
|
1604008001WL007617
|
JANU KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342087
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-004/83
(Arikkulam)
|
1604008001NRG23100620220137730
|
10/06/2022
|
KALYANIKUTTY
|
1604008001WL007617
|
KALYANIKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342100
|
|
KALYANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-004/84
(Arikkulam)
|
1604008001NRG23100620220137731
|
10/06/2022
|
USHA
|
1604008001WL007617
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342105
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-004/92
(Arikkulam)
|
1604008001NRG23100620220137732
|
10/06/2022
|
SOUDA VK
|
1604008001WL007617
|
SOUDA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320342089
|
|
SOUDA VK
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-004/99
(Arikkulam)
|
1604008001NRG23100620220137733
|
10/06/2022
|
NAFEESA P
|
1604008001WL007617
|
NAFEESA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320342090
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
62
|
Panthalayani
|
KL-04-008-001-004/373
(Arikkulam)
|
1604008001NRG23100620220137700
|
10/06/2022
|
RAHMATH U C
|
1604008001WL007617
|
RAHMATH U C
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320342074
|
|
RAHMATH UC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103874
|
103874
|
|
|
|
|
|
|
|