|
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-04-008-001-012/82
(Arikkulam)
|
1604008001NRG23061020220964877
|
11/10/2022
|
MINI
|
1604008001WL035795
|
MINI
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567488
|
|
DINESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-012/82
(Arikkulam)
|
1604008001NRG23061020220964878
|
11/10/2022
|
MINI
|
1604008001WL035795
|
MINI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567487
|
|
DINESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23061020220964822
|
11/10/2022
|
SHEEBA P K
|
1604008001WL035795
|
SHEEBA P K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625567473
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23061020220964823
|
11/10/2022
|
SHEEBA P K
|
1604008001WL035795
|
SHEEBA P K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567474
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23061020220964873
|
11/10/2022
|
NISY E M
|
1604008001WL035795
|
NISY E M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567475
|
|
MRS NISY E M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23061020220964871
|
11/10/2022
|
NISY E M
|
1604008001WL035795
|
NISY E M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567476
|
|
MRS NISY E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-011/196
(Arikkulam)
|
1604008001NRG23061020220964818
|
11/10/2022
|
MRS.RAJANI TP
|
1604008001WL035795
|
MRS.RAJANI TP
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567466
|
|
RAJANI TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/196
(Arikkulam)
|
1604008001NRG23061020220964819
|
11/10/2022
|
MRS.RAJANI TP
|
1604008001WL035795
|
MRS.RAJANI TP
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567467
|
|
RAJANI TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23061020220964820
|
11/10/2022
|
PADMINI
|
1604008001WL035795
|
PADMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567432
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23061020220964821
|
11/10/2022
|
PADMINI
|
1604008001WL035795
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567433
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/121
(Arikkulam)
|
1604008001NRG23061020220964824
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567482
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/121
(Arikkulam)
|
1604008001NRG23061020220964825
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567481
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23061020220964826
|
11/10/2022
|
BINDU
|
1604008001WL035795
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567442
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23061020220964827
|
11/10/2022
|
BINDU
|
1604008001WL035795
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567443
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23061020220964828
|
11/10/2022
|
SULOCHANA
|
1604008001WL035795
|
SULOCHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567427
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23061020220964829
|
11/10/2022
|
SULOCHANA
|
1604008001WL035795
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567428
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/136
(Arikkulam)
|
1604008001NRG23061020220964830
|
11/10/2022
|
MADHAVI
|
1604008001WL035795
|
MADHAVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625567458
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/136
(Arikkulam)
|
1604008001NRG23061020220964831
|
11/10/2022
|
MADHAVI
|
1604008001WL035795
|
MADHAVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567459
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23061020220964832
|
11/10/2022
|
RADHA
|
1604008001WL035795
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567484
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23061020220964833
|
11/10/2022
|
RADHA
|
1604008001WL035795
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625567483
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23061020220964834
|
11/10/2022
|
LEELA
|
1604008001WL035795
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625567429
|
|
LEELA P
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23061020220964835
|
11/10/2022
|
LEELA
|
1604008001WL035795
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567430
|
|
LEELA P
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23061020220964836
|
11/10/2022
|
VASANTHA
|
1604008001WL035795
|
VASANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567468
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23061020220964837
|
11/10/2022
|
VASANTHA
|
1604008001WL035795
|
VASANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567469
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23061020220964838
|
11/10/2022
|
GOURI
|
1604008001WL035795
|
GOURI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567440
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23061020220964839
|
11/10/2022
|
GOURI
|
1604008001WL035795
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625567441
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23061020220964840
|
11/10/2022
|
KAMALA
|
1604008001WL035795
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567436
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23061020220964842
|
11/10/2022
|
KAMALA
|
1604008001WL035795
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567437
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/245
(Arikkulam)
|
1604008001NRG23061020220964844
|
11/10/2022
|
SAINABA
|
1604008001WL035795
|
SAINABA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567478
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/245
(Arikkulam)
|
1604008001NRG23061020220964845
|
11/10/2022
|
SAINABA
|
1604008001WL035795
|
SAINABA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567477
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/248
(Arikkulam)
|
1604008001NRG23061020220964846
|
11/10/2022
|
LAKSHMI
|
1604008001WL035795
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567448
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/248
(Arikkulam)
|
1604008001NRG23061020220964847
|
11/10/2022
|
LAKSHMI
|
1604008001WL035795
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567449
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/269
(Arikkulam)
|
1604008001NRG23061020220964848
|
11/10/2022
|
SHAHIDA T K
|
1604008001WL035795
|
SHAHIDA T K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625567472
|
|
SHAHIDA TK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/27
(Arikkulam)
|
1604008001NRG23061020220964849
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567444
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/27
(Arikkulam)
|
1604008001NRG23061020220964850
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567445
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/37
(Arikkulam)
|
1604008001NRG23061020220964854
|
11/10/2022
|
GEETHA
|
1604008001WL035795
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567452
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/37
(Arikkulam)
|
1604008001NRG23061020220964855
|
11/10/2022
|
GEETHA
|
1604008001WL035795
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625567453
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23061020220964856
|
11/10/2022
|
KAMALA
|
1604008001WL035795
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567460
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23061020220964857
|
11/10/2022
|
KAMALA
|
1604008001WL035795
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567461
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23061020220964858
|
11/10/2022
|
NASEEMA
|
1604008001WL035795
|
NASEEMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625567464
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23061020220964859
|
11/10/2022
|
NASEEMA
|
1604008001WL035795
|
NASEEMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567465
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG23061020220964860
|
11/10/2022
|
KADEEJA
|
1604008001WL035795
|
KADEEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567470
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG23061020220964861
|
11/10/2022
|
KADEEJA
|
1604008001WL035795
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567471
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/6
(Arikkulam)
|
1604008001NRG23061020220964862
|
11/10/2022
|
SUBAIDA EM
|
1604008001WL035795
|
SUBAIDA EM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625567456
|
|
SUBAIDAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/6
(Arikkulam)
|
1604008001NRG23061020220964863
|
11/10/2022
|
SUBAIDA EM
|
1604008001WL035795
|
SUBAIDA EM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567457
|
|
SUBAIDAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23061020220964864
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567435
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23061020220964866
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567434
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23061020220964867
|
11/10/2022
|
JANAKI
|
1604008001WL035795
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567463
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23061020220964865
|
11/10/2022
|
JANAKI
|
1604008001WL035795
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567462
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-012/7
(Arikkulam)
|
1604008001NRG23061020220964868
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567486
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-012/7
(Arikkulam)
|
1604008001NRG23061020220964869
|
11/10/2022
|
DEVI
|
1604008001WL035795
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567485
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23061020220964870
|
11/10/2022
|
MADHAVI
|
1604008001WL035795
|
MADHAVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567439
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23061020220964872
|
11/10/2022
|
MADHAVI
|
1604008001WL035795
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567438
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-012/72
(Arikkulam)
|
1604008001NRG23061020220964874
|
11/10/2022
|
SANTHA
|
1604008001WL035795
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625567431
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23061020220964875
|
11/10/2022
|
SUBIDA
|
1604008001WL035795
|
SUBIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625567480
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23061020220964876
|
11/10/2022
|
SUBIDA
|
1604008001WL035795
|
SUBIDA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567479
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-012/84
(Arikkulam)
|
1604008001NRG23061020220964879
|
11/10/2022
|
LAKSHMI
|
1604008001WL035795
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567450
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-012/84
(Arikkulam)
|
1604008001NRG23061020220964880
|
11/10/2022
|
LAKSHMI
|
1604008001WL035795
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567451
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23061020220964881
|
11/10/2022
|
REENA
|
1604008001WL035795
|
REENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567446
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23061020220964882
|
11/10/2022
|
REENA
|
1604008001WL035795
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567447
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-012/94
(Arikkulam)
|
1604008001NRG23061020220964883
|
11/10/2022
|
SREEJA KM
|
1604008001WL035795
|
SREEJA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625567454
|
|
SREEJA KM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-012/94
(Arikkulam)
|
1604008001NRG23061020220964884
|
11/10/2022
|
SREEJA KM
|
1604008001WL035795
|
SREEJA KM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625567455
|
|
SREEJA KM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71841
|
71841
|
|
|
|
|
|
|
|