|
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-04-008-001-002/177
(Arikkulam)
|
1604008001NRG23140320232218096
|
15/03/2023
|
SANTHA TM
|
1604008001WL070105
|
SANTHA TM
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735367
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-002/177
(Arikkulam)
|
1604008001NRG23140320232218097
|
15/03/2023
|
SANTHA TM
|
1604008001WL070105
|
SANTHA TM
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735368
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-002/177
(Arikkulam)
|
1604008001NRG23140320232218098
|
15/03/2023
|
SANTHA TM
|
1604008001WL070105
|
SANTHA TM
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735369
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-002/178
(Arikkulam)
|
1604008001NRG23140320232218099
|
15/03/2023
|
SHYSA C P
|
1604008001WL070105
|
SHYSA C P
|
00078
|
CNRB0004086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735351
|
|
SHYSA C P
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-001-002/178
(Arikkulam)
|
1604008001NRG23140320232218100
|
15/03/2023
|
SHYSA C P
|
1604008001WL070105
|
SHYSA C P
|
00078
|
CNRB0004086
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735352
|
|
SHYSA C P
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-001-002/178
(Arikkulam)
|
1604008001NRG23140320232218101
|
15/03/2023
|
SHYSA C P
|
1604008001WL070105
|
SHYSA C P
|
00078
|
CNRB0004086
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735353
|
|
SHYSA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-002/223
(Arikkulam)
|
1604008001NRG23140320232218123
|
15/03/2023
|
USHA E M
|
1604008001WL070105
|
USHA E M
|
00078
|
CNRB0014417
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364735341
|
|
USHA E M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-001-002/223
(Arikkulam)
|
1604008001NRG23140320232218124
|
15/03/2023
|
USHA E M
|
1604008001WL070105
|
USHA E M
|
00078
|
CNRB0014417
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364735342
|
|
USHA E M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-001-002/223
(Arikkulam)
|
1604008001NRG23140320232218125
|
15/03/2023
|
USHA E M
|
1604008001WL070105
|
USHA E M
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364735343
|
|
USHA E M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-001-002/223
(Arikkulam)
|
1604008001NRG23140320232218126
|
15/03/2023
|
USHA E M
|
1604008001WL070105
|
USHA E M
|
00078
|
CNRB0014417
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364735344
|
|
USHA E M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-002/402
(Arikkulam)
|
1604008001NRG23140320232218204
|
15/03/2023
|
RAJANI
|
1604008001WL070105
|
RAJANI
|
00354
|
PUNB0433600
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735359
|
|
DEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-002/402
(Arikkulam)
|
1604008001NRG23140320232218205
|
15/03/2023
|
RAJANI
|
1604008001WL070105
|
RAJANI
|
00354
|
PUNB0433600
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735360
|
|
DEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-002/402
(Arikkulam)
|
1604008001NRG23140320232218206
|
15/03/2023
|
RAJANI
|
1604008001WL070105
|
RAJANI
|
00354
|
PUNB0433600
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735361
|
|
DEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-002/402
(Arikkulam)
|
1604008001NRG23140320232218207
|
15/03/2023
|
RAJANI
|
1604008001WL070105
|
RAJANI
|
00354
|
PUNB0433600
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735362
|
|
DEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-002/180
(Arikkulam)
|
1604008001NRG23140320232218102
|
15/03/2023
|
NIJISHA
|
1604008001WL070105
|
NIJISHA
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735378
|
|
MRS NIJISHA P R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-002/180
(Arikkulam)
|
1604008001NRG23140320232218103
|
15/03/2023
|
NIJISHA
|
1604008001WL070105
|
NIJISHA
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735379
|
|
MRS NIJISHA P R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-002/180
(Arikkulam)
|
1604008001NRG23140320232218104
|
15/03/2023
|
NIJISHA
|
1604008001WL070105
|
NIJISHA
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735380
|
|
MRS NIJISHA P R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-001-002/180
(Arikkulam)
|
1604008001NRG23140320232218105
|
15/03/2023
|
NIJISHA
|
1604008001WL070105
|
NIJISHA
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735381
|
|
MRS NIJISHA P R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23140320232218154
|
15/03/2023
|
DEVI P
|
1604008001WL070105
|
DEVI P
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735370
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23140320232218155
|
15/03/2023
|
DEVI P
|
1604008001WL070105
|
DEVI P
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735371
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23140320232218156
|
15/03/2023
|
DEVI P
|
1604008001WL070105
|
DEVI P
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735372
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-002/279
(Arikkulam)
|
1604008001NRG23140320232218157
|
15/03/2023
|
DEVI P
|
1604008001WL070105
|
DEVI P
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735373
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23140320232218227
|
15/03/2023
|
Mrs. SANTHA
|
1604008001WL070105
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735374
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23140320232218228
|
15/03/2023
|
Mrs. SANTHA
|
1604008001WL070105
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735375
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23140320232218229
|
15/03/2023
|
Mrs. SANTHA
|
1604008001WL070105
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735376
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23140320232218230
|
15/03/2023
|
Mrs. SANTHA
|
1604008001WL070105
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735377
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
27
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23140320232218149
|
15/03/2023
|
CHANDRIKA
|
1604008001WL070105
|
CHANDRIKA
|
00415
|
SBIN0005048
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735382
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
28
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23140320232218150
|
15/03/2023
|
CHANDRIKA
|
1604008001WL070105
|
CHANDRIKA
|
00415
|
SBIN0005048
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735383
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
29
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23140320232218151
|
15/03/2023
|
CHANDRIKA
|
1604008001WL070105
|
CHANDRIKA
|
00415
|
SBIN0005048
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735384
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
30
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23140320232218152
|
15/03/2023
|
CHANDRIKA
|
1604008001WL070105
|
CHANDRIKA
|
00415
|
SBIN0005048
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735385
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23140320232218038
|
15/03/2023
|
Mrs. REEMA M C
|
1604008001WL070105
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735366
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23140320232218039
|
15/03/2023
|
Mrs. REEMA M C
|
1604008001WL070105
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735391
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23140320232218041
|
15/03/2023
|
Mrs. REEMA M C
|
1604008001WL070105
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735392
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23140320232218043
|
15/03/2023
|
Mrs. REEMA M C
|
1604008001WL070105
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735393
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23140320232218046
|
15/03/2023
|
KARTIAYANI C K
|
1604008001WL070105
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735494
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23140320232218047
|
15/03/2023
|
KARTIAYANI C K
|
1604008001WL070105
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735394
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23140320232218048
|
15/03/2023
|
KARTIAYANI C K
|
1604008001WL070105
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735395
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23140320232218050
|
15/03/2023
|
KARTIAYANI C K
|
1604008001WL070105
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735396
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23140320232218052
|
15/03/2023
|
SUBAIDA K K
|
1604008001WL070105
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735495
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23140320232218053
|
15/03/2023
|
SUBAIDA K K
|
1604008001WL070105
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735496
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23140320232218054
|
15/03/2023
|
SUBAIDA K K
|
1604008001WL070105
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735507
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-002/114
(Arikkulam)
|
1604008001NRG23140320232218056
|
15/03/2023
|
SUBAIDA K K
|
1604008001WL070105
|
SUBAIDA K K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735508
|
|
MRS SUBAIDA K K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-002/117
(Arikkulam)
|
1604008001NRG23140320232218057
|
15/03/2023
|
Mrs. CHANDRIKA
|
1604008001WL070105
|
Mrs. CHANDRIKA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735397
|
|
MRS CHANDRIKA WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23140320232218059
|
15/03/2023
|
Mrs. SREEJA P M
|
1604008001WL070105
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735398
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23140320232218060
|
15/03/2023
|
Mrs. SREEJA P M
|
1604008001WL070105
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735399
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23140320232218062
|
15/03/2023
|
Mrs. SREEJA P M
|
1604008001WL070105
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735400
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23140320232218077
|
15/03/2023
|
KAMALA
|
1604008001WL070105
|
KAMALA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735509
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23140320232218078
|
15/03/2023
|
KAMALA
|
1604008001WL070105
|
KAMALA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735510
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23140320232218080
|
15/03/2023
|
KAMALA
|
1604008001WL070105
|
KAMALA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735511
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23140320232218081
|
15/03/2023
|
KAMALA
|
1604008001WL070105
|
KAMALA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735512
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23140320232218084
|
15/03/2023
|
Mrs. LEELA N K
|
1604008001WL070105
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735401
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23140320232218086
|
15/03/2023
|
Mrs. LEELA N K
|
1604008001WL070105
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735402
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23140320232218087
|
15/03/2023
|
Mrs. LEELA N K
|
1604008001WL070105
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735403
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23140320232218089
|
15/03/2023
|
Mrs. LEELA N K
|
1604008001WL070105
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735404
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23140320232218092
|
15/03/2023
|
RADHA
|
1604008001WL070105
|
RADHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735405
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23140320232218093
|
15/03/2023
|
RADHA
|
1604008001WL070105
|
RADHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735406
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23140320232218094
|
15/03/2023
|
RADHA
|
1604008001WL070105
|
RADHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735407
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23140320232218095
|
15/03/2023
|
RADHA
|
1604008001WL070105
|
RADHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735408
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panthalayani
|
KL-04-008-001-002/22
(Arikkulam)
|
1604008001NRG23140320232218119
|
15/03/2023
|
NARAYANI A M
|
1604008001WL070105
|
NARAYANI A M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735409
|
|
MRS NARAYANI A M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-001-002/22
(Arikkulam)
|
1604008001NRG23140320232218120
|
15/03/2023
|
NARAYANI A M
|
1604008001WL070105
|
NARAYANI A M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735410
|
|
MRS NARAYANI A M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-002/22
(Arikkulam)
|
1604008001NRG23140320232218121
|
15/03/2023
|
NARAYANI A M
|
1604008001WL070105
|
NARAYANI A M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735411
|
|
MRS NARAYANI A M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-001-002/22
(Arikkulam)
|
1604008001NRG23140320232218122
|
15/03/2023
|
NARAYANI A M
|
1604008001WL070105
|
NARAYANI A M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735412
|
|
MRS NARAYANI A M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23140320232218141
|
15/03/2023
|
Mrs. DEVI M C
|
1604008001WL070105
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735413
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23140320232218142
|
15/03/2023
|
Mrs. DEVI M C
|
1604008001WL070105
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735414
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23140320232218143
|
15/03/2023
|
Mrs. DEVI M C
|
1604008001WL070105
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735415
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23140320232218144
|
15/03/2023
|
Mrs. DEVI M C
|
1604008001WL070105
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735416
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23140320232218145
|
15/03/2023
|
KUNHIMATHA
|
1604008001WL070105
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735513
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23140320232218146
|
15/03/2023
|
KUNHIMATHA
|
1604008001WL070105
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735514
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23140320232218147
|
15/03/2023
|
KUNHIMATHA
|
1604008001WL070105
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735515
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23140320232218148
|
15/03/2023
|
KUNHIMATHA
|
1604008001WL070105
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735516
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23140320232218158
|
15/03/2023
|
Mrs. DEVI K
|
1604008001WL070105
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735517
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23140320232218159
|
15/03/2023
|
Mrs. DEVI K
|
1604008001WL070105
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735518
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23140320232218160
|
15/03/2023
|
Mrs. DEVI K
|
1604008001WL070105
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735519
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23140320232218161
|
15/03/2023
|
Mrs. DEVI K
|
1604008001WL070105
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735520
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panthalayani
|
KL-04-008-001-002/368
(Arikkulam)
|
1604008001NRG23140320232218181
|
15/03/2023
|
GEETHA
|
1604008001WL070105
|
GEETHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735465
|
|
MRS GEETHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panthalayani
|
KL-04-008-001-002/368
(Arikkulam)
|
1604008001NRG23140320232218182
|
15/03/2023
|
GEETHA
|
1604008001WL070105
|
GEETHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735466
|
|
MRS GEETHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panthalayani
|
KL-04-008-001-002/368
(Arikkulam)
|
1604008001NRG23140320232218183
|
15/03/2023
|
GEETHA
|
1604008001WL070105
|
GEETHA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735467
|
|
MRS GEETHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panthalayani
|
KL-04-008-001-002/368
(Arikkulam)
|
1604008001NRG23140320232218184
|
15/03/2023
|
GEETHA
|
1604008001WL070105
|
GEETHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735468
|
|
MRS GEETHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panthalayani
|
KL-04-008-001-002/37
(Arikkulam)
|
1604008001NRG23140320232218185
|
15/03/2023
|
DEVAKI
|
1604008001WL070105
|
DEVAKI
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735444
|
|
MRS DEVAKI K P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panthalayani
|
KL-04-008-001-002/391
(Arikkulam)
|
1604008001NRG23140320232218191
|
15/03/2023
|
LEELA K M
|
1604008001WL070105
|
LEELA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735500
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-002/391
(Arikkulam)
|
1604008001NRG23140320232218192
|
15/03/2023
|
LEELA K M
|
1604008001WL070105
|
LEELA K M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735501
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-002/391
(Arikkulam)
|
1604008001NRG23140320232218193
|
15/03/2023
|
LEELA K M
|
1604008001WL070105
|
LEELA K M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735502
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-002/392
(Arikkulam)
|
1604008001NRG23140320232218194
|
15/03/2023
|
RAJITHA P N
|
1604008001WL070105
|
RAJITHA P N
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735469
|
|
MRS RAJITHA PN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panthalayani
|
KL-04-008-001-002/392
(Arikkulam)
|
1604008001NRG23140320232218195
|
15/03/2023
|
RAJITHA P N
|
1604008001WL070105
|
RAJITHA P N
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735497
|
|
MRS RAJITHA PN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panthalayani
|
KL-04-008-001-002/392
(Arikkulam)
|
1604008001NRG23140320232218196
|
15/03/2023
|
RAJITHA P N
|
1604008001WL070105
|
RAJITHA P N
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735498
|
|
MRS RAJITHA PN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panthalayani
|
KL-04-008-001-002/392
(Arikkulam)
|
1604008001NRG23140320232218197
|
15/03/2023
|
RAJITHA P N
|
1604008001WL070105
|
RAJITHA P N
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735499
|
|
MRS RAJITHA PN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panthalayani
|
KL-04-008-001-002/397
(Arikkulam)
|
1604008001NRG23140320232218198
|
15/03/2023
|
VIJINA
|
1604008001WL070105
|
VIJINA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735503
|
|
VIJINA
|
CANARA BANK(508532)
|
|
88
|
Panthalayani
|
KL-04-008-001-002/397
(Arikkulam)
|
1604008001NRG23140320232218199
|
15/03/2023
|
VIJINA
|
1604008001WL070105
|
VIJINA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735504
|
|
VIJINA
|
CANARA BANK(508532)
|
|
89
|
Panthalayani
|
KL-04-008-001-002/397
(Arikkulam)
|
1604008001NRG23140320232218200
|
15/03/2023
|
VIJINA
|
1604008001WL070105
|
VIJINA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735505
|
|
VIJINA
|
CANARA BANK(508532)
|
|
90
|
Panthalayani
|
KL-04-008-001-002/397
(Arikkulam)
|
1604008001NRG23140320232218201
|
15/03/2023
|
VIJINA
|
1604008001WL070105
|
VIJINA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735506
|
|
VIJINA
|
CANARA BANK(508532)
|
|
91
|
Panthalayani
|
KL-04-008-001-002/4
(Arikkulam)
|
1604008001NRG23140320232218202
|
15/03/2023
|
Mrs. SREEJA K K
|
1604008001WL070105
|
Mrs. SREEJA K K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735445
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panthalayani
|
KL-04-008-001-002/4
(Arikkulam)
|
1604008001NRG23140320232218203
|
15/03/2023
|
Mrs. SREEJA K K
|
1604008001WL070105
|
Mrs. SREEJA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735446
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panthalayani
|
KL-04-008-001-002/41
(Arikkulam)
|
1604008001NRG23140320232218208
|
15/03/2023
|
Mrs. MALLIKA P K
|
1604008001WL070105
|
Mrs. MALLIKA P K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735447
|
|
MRS MALLIKA P K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panthalayani
|
KL-04-008-001-002/41
(Arikkulam)
|
1604008001NRG23140320232218209
|
15/03/2023
|
Mrs. MALLIKA P K
|
1604008001WL070105
|
Mrs. MALLIKA P K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735448
|
|
MRS MALLIKA P K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panthalayani
|
KL-04-008-001-002/41
(Arikkulam)
|
1604008001NRG23140320232218210
|
15/03/2023
|
Mrs. MALLIKA P K
|
1604008001WL070105
|
Mrs. MALLIKA P K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735449
|
|
MRS MALLIKA P K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panthalayani
|
KL-04-008-001-002/41
(Arikkulam)
|
1604008001NRG23140320232218211
|
15/03/2023
|
Mrs. MALLIKA P K
|
1604008001WL070105
|
Mrs. MALLIKA P K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735450
|
|
MRS MALLIKA P K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Panthalayani
|
KL-04-008-001-002/51
(Arikkulam)
|
1604008001NRG23140320232218232
|
15/03/2023
|
PUSHPA V M
|
1604008001WL070105
|
PUSHPA V M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735521
|
|
MRS PUSHPA V M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panthalayani
|
KL-04-008-001-002/51
(Arikkulam)
|
1604008001NRG23140320232218233
|
15/03/2023
|
PUSHPA V M
|
1604008001WL070105
|
PUSHPA V M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735522
|
|
MRS PUSHPA V M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panthalayani
|
KL-04-008-001-002/51
(Arikkulam)
|
1604008001NRG23140320232218234
|
15/03/2023
|
PUSHPA V M
|
1604008001WL070105
|
PUSHPA V M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735523
|
|
MRS PUSHPA V M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panthalayani
|
KL-04-008-001-002/55
(Arikkulam)
|
1604008001NRG23140320232218246
|
15/03/2023
|
Padmini
|
1604008001WL070105
|
Padmini
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735451
|
|
MRS PADMINI WIFE OF SANKARANNAIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panthalayani
|
KL-04-008-001-002/55
(Arikkulam)
|
1604008001NRG23140320232218247
|
15/03/2023
|
Padmini
|
1604008001WL070105
|
Padmini
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735452
|
|
MRS PADMINI WIFE OF SANKARANNAIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panthalayani
|
KL-04-008-001-002/55
(Arikkulam)
|
1604008001NRG23140320232218248
|
15/03/2023
|
Padmini
|
1604008001WL070105
|
Padmini
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735453
|
|
MRS PADMINI WIFE OF SANKARANNAIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panthalayani
|
KL-04-008-001-002/55
(Arikkulam)
|
1604008001NRG23140320232218249
|
15/03/2023
|
Padmini
|
1604008001WL070105
|
Padmini
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735454
|
|
MRS PADMINI WIFE OF SANKARANNAIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23140320232218250
|
15/03/2023
|
REENA K K
|
1604008001WL070105
|
REENA K K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735524
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23140320232218251
|
15/03/2023
|
REENA K K
|
1604008001WL070105
|
REENA K K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735525
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23140320232218252
|
15/03/2023
|
REENA K K
|
1604008001WL070105
|
REENA K K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735526
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23140320232218257
|
15/03/2023
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL070105
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735455
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23140320232218258
|
15/03/2023
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL070105
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735456
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23140320232218259
|
15/03/2023
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL070105
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735457
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Panthalayani
|
KL-04-008-001-002/63
(Arikkulam)
|
1604008001NRG23140320232218260
|
15/03/2023
|
Mrs. SUSEELA T
|
1604008001WL070105
|
Mrs. SUSEELA T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735458
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
111
|
Panthalayani
|
KL-04-008-001-002/63
(Arikkulam)
|
1604008001NRG23140320232218261
|
15/03/2023
|
Mrs. SUSEELA T
|
1604008001WL070105
|
Mrs. SUSEELA T
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735459
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Panthalayani
|
KL-04-008-001-002/71
(Arikkulam)
|
1604008001NRG23140320232218265
|
15/03/2023
|
NARAYANI M C
|
1604008001WL070105
|
NARAYANI M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735460
|
|
MRS NARAYANI M C
|
STATE BANK OF INDIA(508548)
|
|
113
|
Panthalayani
|
KL-04-008-001-002/71
(Arikkulam)
|
1604008001NRG23140320232218266
|
15/03/2023
|
NARAYANI M C
|
1604008001WL070105
|
NARAYANI M C
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735461
|
|
MRS NARAYANI M C
|
STATE BANK OF INDIA(508548)
|
|
114
|
Panthalayani
|
KL-04-008-001-002/75
(Arikkulam)
|
1604008001NRG23140320232218267
|
15/03/2023
|
USHA K M
|
1604008001WL070105
|
USHA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735363
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
115
|
Panthalayani
|
KL-04-008-001-002/75
(Arikkulam)
|
1604008001NRG23140320232218268
|
15/03/2023
|
USHA K M
|
1604008001WL070105
|
USHA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735364
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Panthalayani
|
KL-04-008-001-002/75
(Arikkulam)
|
1604008001NRG23140320232218269
|
15/03/2023
|
USHA K M
|
1604008001WL070105
|
USHA K M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735365
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
117
|
Panthalayani
|
KL-04-008-001-002/77
(Arikkulam)
|
1604008001NRG23140320232218270
|
15/03/2023
|
Mrs. SANTHA M C
|
1604008001WL070105
|
Mrs. SANTHA M C
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735462
|
|
MRS SANTHA M C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Panthalayani
|
KL-04-008-001-002/77
(Arikkulam)
|
1604008001NRG23140320232218272
|
15/03/2023
|
Mrs. SANTHA M C
|
1604008001WL070105
|
Mrs. SANTHA M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735463
|
|
MRS SANTHA M C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Panthalayani
|
KL-04-008-001-002/77
(Arikkulam)
|
1604008001NRG23140320232218275
|
15/03/2023
|
Mrs. SANTHA M C
|
1604008001WL070105
|
Mrs. SANTHA M C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735464
|
|
MRS SANTHA M C
|
STATE BANK OF INDIA(508548)
|
|
120
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23140320232218281
|
15/03/2023
|
SUJA C
|
1604008001WL070105
|
SUJA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735527
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23140320232218283
|
15/03/2023
|
SUJA C
|
1604008001WL070105
|
SUJA C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735528
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
122
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23140320232218286
|
15/03/2023
|
GEETHA A
|
1604008001WL070105
|
GEETHA A
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735529
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
123
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23140320232218288
|
15/03/2023
|
GEETHA A
|
1604008001WL070105
|
GEETHA A
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735530
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
124
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23140320232218289
|
15/03/2023
|
GEETHA A
|
1604008001WL070105
|
GEETHA A
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735531
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
125
|
Panthalayani
|
KL-04-008-001-002/89
(Arikkulam)
|
1604008001NRG23140320232218294
|
15/03/2023
|
GEETHA MT
|
1604008001WL070105
|
GEETHA MT
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735534
|
|
MRS GEETHA M T
|
STATE BANK OF INDIA(508548)
|
|
126
|
Panthalayani
|
KL-04-008-001-003/91
(Arikkulam)
|
1604008001NRG23140320232218329
|
15/03/2023
|
SHAILAJA T
|
1604008001WL070105
|
SHAILAJA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735535
|
|
MRS SHAILAJA T
|
STATE BANK OF INDIA(508548)
|
|
127
|
Panthalayani
|
KL-04-008-001-003/91
(Arikkulam)
|
1604008001NRG23140320232218330
|
15/03/2023
|
SHAILAJA T
|
1604008001WL070105
|
SHAILAJA T
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735536
|
|
MRS SHAILAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
|
128
|
Panthalayani
|
KL-04-008-001-002/272
(Arikkulam)
|
1604008001NRG23140320232218153
|
15/03/2023
|
RATHIBHAY
|
1604008001WL070105
|
RATHIBHAY
|
00657
|
KLGB0040144
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735427
|
|
RATHIBHA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
129
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23140320232218063
|
15/03/2023
|
PREMA
|
1604008001WL070105
|
PREMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735489
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23140320232218065
|
15/03/2023
|
PREMA
|
1604008001WL070105
|
PREMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735490
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23140320232218066
|
15/03/2023
|
PREMA
|
1604008001WL070105
|
PREMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735491
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-001-002/120
(Arikkulam)
|
1604008001NRG23140320232218068
|
15/03/2023
|
PREMA
|
1604008001WL070105
|
PREMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735492
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23140320232218069
|
15/03/2023
|
GEETTHA
|
1604008001WL070105
|
GEETTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735478
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23140320232218071
|
15/03/2023
|
GEETTHA
|
1604008001WL070105
|
GEETTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735479
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23140320232218072
|
15/03/2023
|
GEETTHA
|
1604008001WL070105
|
GEETTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735480
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23140320232218074
|
15/03/2023
|
GEETTHA
|
1604008001WL070105
|
GEETTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735481
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-001-002/189
(Arikkulam)
|
1604008001NRG23140320232218114
|
15/03/2023
|
MADHUSOODANAN P
|
1604008001WL070105
|
MADHUSOODANAN P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735349
|
|
MADHUSOODANAN P
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Panthalayani
|
KL-04-008-001-002/189
(Arikkulam)
|
1604008001NRG23140320232218115
|
15/03/2023
|
MADHUSOODANAN P
|
1604008001WL070105
|
MADHUSOODANAN P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735350
|
|
MADHUSOODANAN P
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23140320232218116
|
15/03/2023
|
Ayisha
|
1604008001WL070105
|
Ayisha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735556
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23140320232218117
|
15/03/2023
|
Ayisha
|
1604008001WL070105
|
Ayisha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735557
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23140320232218118
|
15/03/2023
|
Ayisha
|
1604008001WL070105
|
Ayisha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735558
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Panthalayani
|
KL-04-008-001-002/23
(Arikkulam)
|
1604008001NRG23140320232218127
|
15/03/2023
|
RAJAMANI N P
|
1604008001WL070105
|
RAJAMANI N P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735428
|
|
RAJAMANI N P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Panthalayani
|
KL-04-008-001-002/23
(Arikkulam)
|
1604008001NRG23140320232218128
|
15/03/2023
|
RAJAMANI N P
|
1604008001WL070105
|
RAJAMANI N P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735429
|
|
RAJAMANI N P
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Panthalayani
|
KL-04-008-001-002/23
(Arikkulam)
|
1604008001NRG23140320232218129
|
15/03/2023
|
RAJAMANI N P
|
1604008001WL070105
|
RAJAMANI N P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735430
|
|
RAJAMANI N P
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23140320232218134
|
15/03/2023
|
DHANYA
|
1604008001WL070105
|
DHANYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735559
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23140320232218135
|
15/03/2023
|
DHANYA
|
1604008001WL070105
|
DHANYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735560
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23140320232218136
|
15/03/2023
|
DHANYA
|
1604008001WL070105
|
DHANYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735340
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23140320232218137
|
15/03/2023
|
RAMLA
|
1604008001WL070105
|
RAMLA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364735420
|
|
RAMLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23140320232218138
|
15/03/2023
|
RAMLA
|
1604008001WL070105
|
RAMLA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364735421
|
|
RAMLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23140320232218139
|
15/03/2023
|
RAMLA
|
1604008001WL070105
|
RAMLA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364735422
|
|
RAMLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
151
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23140320232218140
|
15/03/2023
|
RAMLA
|
1604008001WL070105
|
RAMLA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364735423
|
|
RAMLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23140320232218166
|
15/03/2023
|
padmini
|
1604008001WL070105
|
padmini
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735485
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23140320232218167
|
15/03/2023
|
padmini
|
1604008001WL070105
|
padmini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735486
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23140320232218168
|
15/03/2023
|
padmini
|
1604008001WL070105
|
padmini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735487
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23140320232218169
|
15/03/2023
|
padmini
|
1604008001WL070105
|
padmini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735488
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23140320232218170
|
15/03/2023
|
SAJINI
|
1604008001WL070105
|
SAJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735470
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23140320232218171
|
15/03/2023
|
SAJINI
|
1604008001WL070105
|
SAJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735471
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23140320232218172
|
15/03/2023
|
SAJINI
|
1604008001WL070105
|
SAJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735472
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23140320232218173
|
15/03/2023
|
SAJINI
|
1604008001WL070105
|
SAJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735473
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23140320232218174
|
15/03/2023
|
AJITHA KT
|
1604008001WL070105
|
AJITHA KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735441
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23140320232218175
|
15/03/2023
|
AJITHA KT
|
1604008001WL070105
|
AJITHA KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735442
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23140320232218176
|
15/03/2023
|
AJITHA KT
|
1604008001WL070105
|
AJITHA KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735443
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23140320232218177
|
15/03/2023
|
ASALATHA M
|
1604008001WL070105
|
ASALATHA M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735549
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23140320232218178
|
15/03/2023
|
ASALATHA M
|
1604008001WL070105
|
ASALATHA M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735550
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23140320232218179
|
15/03/2023
|
ASALATHA M
|
1604008001WL070105
|
ASALATHA M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735551
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23140320232218180
|
15/03/2023
|
ASALATHA M
|
1604008001WL070105
|
ASALATHA M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735552
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23140320232218186
|
15/03/2023
|
FOUSIYA T
|
1604008001WL070105
|
FOUSIYA T
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735553
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23140320232218187
|
15/03/2023
|
FOUSIYA T
|
1604008001WL070105
|
FOUSIYA T
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735554
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23140320232218188
|
15/03/2023
|
FOUSIYA T
|
1604008001WL070105
|
FOUSIYA T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735555
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Panthalayani
|
KL-04-008-001-002/380
(Arikkulam)
|
1604008001NRG23140320232218189
|
15/03/2023
|
Ramya
|
1604008001WL070105
|
Ramya
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735358
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Panthalayani
|
KL-04-008-001-002/381
(Arikkulam)
|
1604008001NRG23140320232218190
|
15/03/2023
|
Janaki
|
1604008001WL070105
|
Janaki
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735493
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Panthalayani
|
KL-04-008-001-002/42
(Arikkulam)
|
1604008001NRG23140320232218212
|
15/03/2023
|
NARAYANI
|
1604008001WL070105
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735424
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Panthalayani
|
KL-04-008-001-002/42
(Arikkulam)
|
1604008001NRG23140320232218213
|
15/03/2023
|
NARAYANI
|
1604008001WL070105
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735425
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Panthalayani
|
KL-04-008-001-002/42
(Arikkulam)
|
1604008001NRG23140320232218214
|
15/03/2023
|
NARAYANI
|
1604008001WL070105
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735426
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Panthalayani
|
KL-04-008-001-002/44
(Arikkulam)
|
1604008001NRG23140320232218215
|
15/03/2023
|
SHYLAJA V
|
1604008001WL070105
|
SHYLAJA V
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735431
|
|
SHYLAJA V
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Panthalayani
|
KL-04-008-001-002/44
(Arikkulam)
|
1604008001NRG23140320232218216
|
15/03/2023
|
SHYLAJA V
|
1604008001WL070105
|
SHYLAJA V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735432
|
|
SHYLAJA V
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Panthalayani
|
KL-04-008-001-002/44
(Arikkulam)
|
1604008001NRG23140320232218217
|
15/03/2023
|
SHYLAJA V
|
1604008001WL070105
|
SHYLAJA V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735433
|
|
SHYLAJA V
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Panthalayani
|
KL-04-008-001-002/44
(Arikkulam)
|
1604008001NRG23140320232218219
|
15/03/2023
|
SHYLAJA V
|
1604008001WL070105
|
SHYLAJA V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735434
|
|
SHYLAJA V
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Panthalayani
|
KL-04-008-001-002/46
(Arikkulam)
|
1604008001NRG23140320232218220
|
15/03/2023
|
JAYANDI
|
1604008001WL070105
|
JAYANDI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735438
|
|
JAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Panthalayani
|
KL-04-008-001-002/46
(Arikkulam)
|
1604008001NRG23140320232218222
|
15/03/2023
|
JAYANDI
|
1604008001WL070105
|
JAYANDI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735439
|
|
JAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Panthalayani
|
KL-04-008-001-002/46
(Arikkulam)
|
1604008001NRG23140320232218223
|
15/03/2023
|
JAYANDI
|
1604008001WL070105
|
JAYANDI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735440
|
|
JAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Panthalayani
|
KL-04-008-001-002/46
(Arikkulam)
|
1604008001NRG23140320232218225
|
15/03/2023
|
JAYANDI
|
1604008001WL070105
|
JAYANDI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735537
|
|
JAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23140320232218235
|
15/03/2023
|
SAROJINI
|
1604008001WL070105
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735435
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23140320232218236
|
15/03/2023
|
SAROJINI
|
1604008001WL070105
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735436
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23140320232218237
|
15/03/2023
|
SAROJINI
|
1604008001WL070105
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735437
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Panthalayani
|
KL-04-008-001-002/53
(Arikkulam)
|
1604008001NRG23140320232218238
|
15/03/2023
|
SUDHA
|
1604008001WL070105
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735542
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Panthalayani
|
KL-04-008-001-002/53
(Arikkulam)
|
1604008001NRG23140320232218239
|
15/03/2023
|
SUDHA
|
1604008001WL070105
|
SUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735543
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Panthalayani
|
KL-04-008-001-002/53
(Arikkulam)
|
1604008001NRG23140320232218240
|
15/03/2023
|
SUDHA
|
1604008001WL070105
|
SUDHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735544
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Panthalayani
|
KL-04-008-001-002/53
(Arikkulam)
|
1604008001NRG23140320232218241
|
15/03/2023
|
SUDHA
|
1604008001WL070105
|
SUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735545
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Panthalayani
|
KL-04-008-001-002/54
(Arikkulam)
|
1604008001NRG23140320232218242
|
15/03/2023
|
NARAYANI AMMA
|
1604008001WL070105
|
NARAYANI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735538
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Panthalayani
|
KL-04-008-001-002/54
(Arikkulam)
|
1604008001NRG23140320232218243
|
15/03/2023
|
NARAYANI AMMA
|
1604008001WL070105
|
NARAYANI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735539
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Panthalayani
|
KL-04-008-001-002/54
(Arikkulam)
|
1604008001NRG23140320232218244
|
15/03/2023
|
NARAYANI AMMA
|
1604008001WL070105
|
NARAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735540
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Panthalayani
|
KL-04-008-001-002/54
(Arikkulam)
|
1604008001NRG23140320232218245
|
15/03/2023
|
NARAYANI AMMA
|
1604008001WL070105
|
NARAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735541
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Panthalayani
|
KL-04-008-001-002/61
(Arikkulam)
|
1604008001NRG23140320232218253
|
15/03/2023
|
MINIJA
|
1604008001WL070105
|
MINIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735386
|
|
MINIJA N M
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Panthalayani
|
KL-04-008-001-002/61
(Arikkulam)
|
1604008001NRG23140320232218254
|
15/03/2023
|
MINIJA
|
1604008001WL070105
|
MINIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735387
|
|
MINIJA N M
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Panthalayani
|
KL-04-008-001-002/61
(Arikkulam)
|
1604008001NRG23140320232218255
|
15/03/2023
|
MINIJA
|
1604008001WL070105
|
MINIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735388
|
|
MINIJA N M
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Panthalayani
|
KL-04-008-001-002/61
(Arikkulam)
|
1604008001NRG23140320232218256
|
15/03/2023
|
MINIJA
|
1604008001WL070105
|
MINIJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735389
|
|
MINIJA N M
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Panthalayani
|
KL-04-008-001-002/7
(Arikkulam)
|
1604008001NRG23140320232218262
|
15/03/2023
|
RADHA V M
|
1604008001WL070105
|
RADHA V M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735482
|
|
RADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Panthalayani
|
KL-04-008-001-002/7
(Arikkulam)
|
1604008001NRG23140320232218263
|
15/03/2023
|
RADHA V M
|
1604008001WL070105
|
RADHA V M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735483
|
|
RADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Panthalayani
|
KL-04-008-001-002/7
(Arikkulam)
|
1604008001NRG23140320232218264
|
15/03/2023
|
RADHA V M
|
1604008001WL070105
|
RADHA V M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735484
|
|
RADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Panthalayani
|
KL-04-008-001-002/87
(Arikkulam)
|
1604008001NRG23140320232218291
|
15/03/2023
|
PADMINI
|
1604008001WL070105
|
PADMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735532
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
202
|
Panthalayani
|
KL-04-008-001-002/87
(Arikkulam)
|
1604008001NRG23140320232218292
|
15/03/2023
|
PADMINI
|
1604008001WL070105
|
PADMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364735533
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
203
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23140320232218302
|
15/03/2023
|
JANAKI
|
1604008001WL070105
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735474
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23140320232218304
|
15/03/2023
|
JANAKI
|
1604008001WL070105
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735475
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23140320232218306
|
15/03/2023
|
JANAKI
|
1604008001WL070105
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735476
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23140320232218307
|
15/03/2023
|
JANAKI
|
1604008001WL070105
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735477
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Panthalayani
|
KL-04-008-001-003/41
(Arikkulam)
|
1604008001NRG23140320232218309
|
15/03/2023
|
BIJILA P K
|
1604008001WL070105
|
BIJILA P K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735546
|
|
MRS BIJILA P K
|
STATE BANK OF INDIA(508548)
|
|
208
|
Panthalayani
|
KL-04-008-001-003/41
(Arikkulam)
|
1604008001NRG23140320232218310
|
15/03/2023
|
BIJILA P K
|
1604008001WL070105
|
BIJILA P K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735547
|
|
MRS BIJILA P K
|
STATE BANK OF INDIA(508548)
|
|
209
|
Panthalayani
|
KL-04-008-001-003/41
(Arikkulam)
|
1604008001NRG23140320232218312
|
15/03/2023
|
BIJILA P K
|
1604008001WL070105
|
BIJILA P K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735548
|
|
MRS BIJILA P K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Panthalayani
|
KL-04-008-001-003/88
(Arikkulam)
|
1604008001NRG23140320232218313
|
15/03/2023
|
SHYMA BR
|
1604008001WL070105
|
SHYMA BR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735345
|
|
SHYMA B R
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Panthalayani
|
KL-04-008-001-003/88
(Arikkulam)
|
1604008001NRG23140320232218314
|
15/03/2023
|
SHYMA BR
|
1604008001WL070105
|
SHYMA BR
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735346
|
|
SHYMA B R
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Panthalayani
|
KL-04-008-001-003/88
(Arikkulam)
|
1604008001NRG23140320232218316
|
15/03/2023
|
SHYMA BR
|
1604008001WL070105
|
SHYMA BR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735347
|
|
SHYMA B R
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Panthalayani
|
KL-04-008-001-003/88
(Arikkulam)
|
1604008001NRG23140320232218318
|
15/03/2023
|
SHYMA BR
|
1604008001WL070105
|
SHYMA BR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364735348
|
|
SHYMA B R
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23140320232218320
|
15/03/2023
|
SHAIMA
|
1604008001WL070105
|
SHAIMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735390
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23140320232218322
|
15/03/2023
|
SHAIMA
|
1604008001WL070105
|
SHAIMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735417
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23140320232218323
|
15/03/2023
|
SHAIMA
|
1604008001WL070105
|
SHAIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735418
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23140320232218324
|
15/03/2023
|
SHAIMA
|
1604008001WL070105
|
SHAIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364735419
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119424
|
119424
|
|
|
|
|
|
|
|
|
218
|
Panthalayani
|
KL-04-008-001-002/183
(Arikkulam)
|
1604008001NRG23140320232218106
|
15/03/2023
|
DHANISHA T
|
1604008001WL070105
|
DHANISHA T
|
00657
|
KLGB0040679
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735354
|
|
DHANISHA T
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Panthalayani
|
KL-04-008-001-002/183
(Arikkulam)
|
1604008001NRG23140320232218107
|
15/03/2023
|
DHANISHA T
|
1604008001WL070105
|
DHANISHA T
|
00657
|
KLGB0040679
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364735355
|
|
DHANISHA T
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Panthalayani
|
KL-04-008-001-002/183
(Arikkulam)
|
1604008001NRG23140320232218108
|
15/03/2023
|
DHANISHA T
|
1604008001WL070105
|
DHANISHA T
|
00657
|
KLGB0040679
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364735356
|
|
DHANISHA T
|
KERALA GRAMIN BANK(607476)
|
|
221
|
Panthalayani
|
KL-04-008-001-002/183
(Arikkulam)
|
1604008001NRG23140320232218109
|
15/03/2023
|
DHANISHA T
|
1604008001WL070105
|
DHANISHA T
|
00657
|
KLGB0040679
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364735357
|
|
DHANISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297005
|
297005
|
|
|
|
|
|
|
|