|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-001-013/398
(Arikkulam)
|
1604008001NRG23221220221585955
|
24/12/2022
|
ANUPAMA M
|
1604008001WL053290
|
ANUPAMA M
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315245085
|
|
ANUPAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/418
(Arikkulam)
|
1604008001NRG23221220221585960
|
24/12/2022
|
SINDHU
|
1604008001WL053290
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245084
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/178
(Arikkulam)
|
1604008001NRG23221220221585924
|
24/12/2022
|
Nafeesa
|
1604008001WL053290
|
Nafeesa
|
00127
|
FDRL0001415
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315245136
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/408
(Arikkulam)
|
1604008001NRG23221220221585957
|
24/12/2022
|
Raseena
|
1604008001WL053290
|
Raseena
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315245086
|
|
MRS RASEENA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/258
(Arikkulam)
|
1604008001NRG23221220221585909
|
24/12/2022
|
THAHIRA K M
|
1604008001WL053290
|
THAHIRA K M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315245153
|
|
MRS THAHIRA K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23221220221585941
|
24/12/2022
|
DEVI A M
|
1604008001WL053290
|
DEVI A M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315245152
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/387
(Arikkulam)
|
1604008001NRG23221220221585952
|
24/12/2022
|
SABITHA
|
1604008001WL053290
|
SABITHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315245135
|
|
SABITHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/392
(Arikkulam)
|
1604008001NRG23221220221585953
|
24/12/2022
|
SATHY
|
1604008001WL053290
|
SATHY
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245134
|
|
SATHY KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/417
(Arikkulam)
|
1604008001NRG23221220221585959
|
24/12/2022
|
SHAKEELA E
|
1604008001WL053290
|
SHAKEELA E
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315245154
|
|
MRS SHAKEELA SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/92
(Arikkulam)
|
1604008001NRG23221220221585978
|
24/12/2022
|
RADHA
|
1604008001WL053290
|
RADHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315245151
|
|
MR MURALEEDHARAN K AND RADHAMANI K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-013/278
(Arikkulam)
|
1604008001NRG23221220221585943
|
24/12/2022
|
BEENA K P
|
1604008001WL053290
|
BEENA K P
|
00415
|
SBIN0070946
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315245155
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-001-001/78
(Arikkulam)
|
1604008001NRG23221220221585907
|
24/12/2022
|
FOUSIYA
|
1604008001WL053290
|
FOUSIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245145
|
|
FOUSIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23221220221585908
|
24/12/2022
|
PATHUMMA
|
1604008001WL053290
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245125
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23221220221585910
|
24/12/2022
|
RASIYA
|
1604008001WL053290
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245097
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/85
(Arikkulam)
|
1604008001NRG23221220221585911
|
24/12/2022
|
VIJILA K M
|
1604008001WL053290
|
VIJILA K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245133
|
|
VIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23221220221585912
|
24/12/2022
|
PARVATHI
|
1604008001WL053290
|
PARVATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245106
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23221220221585913
|
24/12/2022
|
REEJA MALAYIL
|
1604008001WL053290
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245112
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/11
(Arikkulam)
|
1604008001NRG23221220221585914
|
24/12/2022
|
BEENA
|
1604008001WL053290
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315245118
|
|
MRS BEENA C M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23221220221585915
|
24/12/2022
|
SAREENA
|
1604008001WL053290
|
SAREENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245144
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/12
(Arikkulam)
|
1604008001NRG23221220221585916
|
24/12/2022
|
SANTHA
|
1604008001WL053290
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245100
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23221220221585917
|
24/12/2022
|
DEVI
|
1604008001WL053290
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315245111
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/134
(Arikkulam)
|
1604008001NRG23221220221585918
|
24/12/2022
|
BEENA
|
1604008001WL053290
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245130
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/136
(Arikkulam)
|
1604008001NRG23221220221585919
|
24/12/2022
|
KADEESA
|
1604008001WL053290
|
KADEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245114
|
|
KADEESA THADATHILKANDI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23221220221585920
|
24/12/2022
|
CHANDRIKA
|
1604008001WL053290
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245137
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/15
(Arikkulam)
|
1604008001NRG23221220221585921
|
24/12/2022
|
MOLI
|
1604008001WL053290
|
MOLI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245115
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23221220221585922
|
24/12/2022
|
SUMATHI
|
1604008001WL053290
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245113
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23221220221585923
|
24/12/2022
|
VALSALA
|
1604008001WL053290
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245110
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/179
(Arikkulam)
|
1604008001NRG23221220221585925
|
24/12/2022
|
SHOBITHA KT
|
1604008001WL053290
|
SHOBITHA KT
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315245120
|
|
SHOBITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23221220221585926
|
24/12/2022
|
Rajani
|
1604008001WL053290
|
Rajani
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315245093
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23221220221585927
|
24/12/2022
|
MATHA
|
1604008001WL053290
|
MATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245094
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23221220221585928
|
24/12/2022
|
Ramya
|
1604008001WL053290
|
Ramya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245119
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/190
(Arikkulam)
|
1604008001NRG23221220221585929
|
24/12/2022
|
MARIYAM
|
1604008001WL053290
|
MARIYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245116
|
|
MARIAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23221220221585930
|
24/12/2022
|
BABITHA
|
1604008001WL053290
|
BABITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245095
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/197
(Arikkulam)
|
1604008001NRG23221220221585931
|
24/12/2022
|
RAJILA
|
1604008001WL053290
|
RAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315245142
|
|
MRS RAJILA A P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23221220221585933
|
24/12/2022
|
LEELA K
|
1604008001WL053290
|
LEELA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245090
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23221220221585932
|
24/12/2022
|
NARAYAN NAIR
|
1604008001WL053290
|
NARAYAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315245098
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/204
(Arikkulam)
|
1604008001NRG23221220221585934
|
24/12/2022
|
REMA
|
1604008001WL053290
|
REMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245146
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23221220221585935
|
24/12/2022
|
Shiji
|
1604008001WL053290
|
Shiji
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245143
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23221220221585936
|
24/12/2022
|
PREMI K K
|
1604008001WL053290
|
PREMI K K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315245141
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/238
(Arikkulam)
|
1604008001NRG23221220221585937
|
24/12/2022
|
Janaki Amma
|
1604008001WL053290
|
Janaki Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245087
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23221220221585938
|
24/12/2022
|
RAMLA
|
1604008001WL053290
|
RAMLA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315245139
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/247
(Arikkulam)
|
1604008001NRG23221220221585940
|
24/12/2022
|
CHANDRIKA
|
1604008001WL053290
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245126
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/247
(Arikkulam)
|
1604008001NRG23221220221585939
|
24/12/2022
|
MOHANDAS
|
1604008001WL053290
|
MOHANDAS
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315245127
|
|
MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23221220221585942
|
24/12/2022
|
DEVI
|
1604008001WL053290
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245132
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/28
(Arikkulam)
|
1604008001NRG23221220221585944
|
24/12/2022
|
DEVI K
|
1604008001WL053290
|
DEVI K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245140
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23221220221585945
|
24/12/2022
|
DEVI
|
1604008001WL053290
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245138
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23221220221585946
|
24/12/2022
|
SHEEBA
|
1604008001WL053290
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245101
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23221220221585947
|
24/12/2022
|
SREEJA
|
1604008001WL053290
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245102
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/36
(Arikkulam)
|
1604008001NRG23221220221585948
|
24/12/2022
|
USHA
|
1604008001WL053290
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245107
|
|
USHA THADATHIL KANDY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/37
(Arikkulam)
|
1604008001NRG23221220221585949
|
24/12/2022
|
BINDU
|
1604008001WL053290
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245091
|
|
BINDU A M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-013/38
(Arikkulam)
|
1604008001NRG23221220221585950
|
24/12/2022
|
SUBAIDA
|
1604008001WL053290
|
SUBAIDA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245129
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23221220221585951
|
24/12/2022
|
SREEJA C M
|
1604008001WL053290
|
SREEJA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245147
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-013/406
(Arikkulam)
|
1604008001NRG23221220221585956
|
24/12/2022
|
RASIYA
|
1604008001WL053290
|
RASIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245149
|
|
RASIYA N K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-013/410
(Arikkulam)
|
1604008001NRG23221220221585958
|
24/12/2022
|
GIREEESH
|
1604008001WL053290
|
GIREEESH
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245150
|
|
GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23221220221585961
|
24/12/2022
|
GIRIJA
|
1604008001WL053290
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245122
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-013/45
(Arikkulam)
|
1604008001NRG23221220221585962
|
24/12/2022
|
KADEESA
|
1604008001WL053290
|
KADEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245089
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23221220221585963
|
24/12/2022
|
AMINA
|
1604008001WL053290
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245099
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23221220221585964
|
24/12/2022
|
NARAYANI
|
1604008001WL053290
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245123
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23221220221585965
|
24/12/2022
|
SAJITHA PP
|
1604008001WL053290
|
SAJITHA PP
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245124
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-013/53
(Arikkulam)
|
1604008001NRG23221220221585966
|
24/12/2022
|
MADHAVI
|
1604008001WL053290
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245117
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23221220221585967
|
24/12/2022
|
DEVI AMMA
|
1604008001WL053290
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245131
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-013/60
(Arikkulam)
|
1604008001NRG23221220221585968
|
24/12/2022
|
RAMA
|
1604008001WL053290
|
RAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245108
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-013/62
(Arikkulam)
|
1604008001NRG23221220221585969
|
24/12/2022
|
KARTYAYANI
|
1604008001WL053290
|
KARTYAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245121
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-013/66
(Arikkulam)
|
1604008001NRG23221220221585970
|
24/12/2022
|
OMANA AMMA
|
1604008001WL053290
|
OMANA AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315245128
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-013/66
(Arikkulam)
|
1604008001NRG23221220221585971
|
24/12/2022
|
SREEDHARAN
|
1604008001WL053290
|
SREEDHARAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315245148
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-013/69
(Arikkulam)
|
1604008001NRG23221220221585972
|
24/12/2022
|
PUSHPA
|
1604008001WL053290
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245096
|
|
PUSHPA T M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-013/70
(Arikkulam)
|
1604008001NRG23221220221585973
|
24/12/2022
|
AYISHA
|
1604008001WL053290
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245088
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-013/71
(Arikkulam)
|
1604008001NRG23221220221585974
|
24/12/2022
|
SANTHA
|
1604008001WL053290
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245104
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-013/84
(Arikkulam)
|
1604008001NRG23221220221585975
|
24/12/2022
|
SATHI
|
1604008001WL053290
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245109
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-013/87
(Arikkulam)
|
1604008001NRG23221220221585976
|
24/12/2022
|
JAMEELA
|
1604008001WL053290
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315245092
|
|
JAMEELA T M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-013/9
(Arikkulam)
|
1604008001NRG23221220221585977
|
24/12/2022
|
PRAMEELA
|
1604008001WL053290
|
PRAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315245105
|
|
MRS PRAMEELA WO GIREESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23221220221585979
|
24/12/2022
|
KALYANI
|
1604008001WL053290
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315245103
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95788
|
95788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112893
|
112893
|
|
|
|
|
|
|
|