|
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)
|
1604008001NRG23050720220313849
|
06/07/2022
|
SANTHA TM
|
1604008001WL013685
|
SANTHA TM
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363724
|
|
SANTHA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-002/317
(Arikkulam)
|
1604008001NRG23050720220313877
|
06/07/2022
|
LINEETHA M K
|
1604008001WL013685
|
LINEETHA M K
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363725
|
|
LINEETHA M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/322
(Arikkulam)
|
1604008001NRG23050720220313879
|
06/07/2022
|
PANKAJA
|
1604008001WL013685
|
PANKAJA
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363749
|
|
PANKAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-002/249
(Arikkulam)
|
1604008001NRG23050720220313868
|
06/07/2022
|
SHIJI K C
|
1604008001WL013685
|
SHIJI K C
|
00354
|
PUNB0433600
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363748
|
|
SHIJI K C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-002/48
(Arikkulam)
|
1604008001NRG23050720220313895
|
06/07/2022
|
Mrs. SANTHA
|
1604008001WL013685
|
Mrs. SANTHA
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363726
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-002/1
(Arikkulam)
|
1604008001NRG23050720220313837
|
06/07/2022
|
Mrs. REEMA M C
|
1604008001WL013685
|
Mrs. REEMA M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363771
|
|
MRS REEMA M C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-002/10
(Arikkulam)
|
1604008001NRG23050720220313838
|
06/07/2022
|
NARAYANI PEEDIKAKANDI
|
1604008001WL013685
|
NARAYANI PEEDIKAKANDI
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363782
|
|
MRS NARAYANI PEEDIKAKANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-002/11
(Arikkulam)
|
1604008001NRG23050720220313839
|
06/07/2022
|
LEELA T T
|
1604008001WL013685
|
LEELA T T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363781
|
|
MRS LEELA T T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-002/113
(Arikkulam)
|
1604008001NRG23050720220313840
|
06/07/2022
|
Mrs. SHEEJA V M
|
1604008001WL013685
|
Mrs. SHEEJA V M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363764
|
|
MRS SHEEJA V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-002/146
(Arikkulam)
|
1604008001NRG23050720220313845
|
06/07/2022
|
SUBAIDA T
|
1604008001WL013685
|
SUBAIDA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363785
|
|
MRS SUBAIDA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-002/16
(Arikkulam)
|
1604008001NRG23050720220313846
|
06/07/2022
|
Mrs. LEELA N K
|
1604008001WL013685
|
Mrs. LEELA N K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363767
|
|
MRS LEELA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-002/163
(Arikkulam)
|
1604008001NRG23050720220313847
|
06/07/2022
|
RADHA
|
1604008001WL013685
|
RADHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363773
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-002/17
(Arikkulam)
|
1604008001NRG23050720220313848
|
06/07/2022
|
MEENAKSHI K P
|
1604008001WL013685
|
MEENAKSHI K P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363765
|
|
MRS MEENAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-002/182
(Arikkulam)
|
1604008001NRG23050720220313851
|
06/07/2022
|
Mrs. SREEJA L V
|
1604008001WL013685
|
Mrs. SREEJA L V
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363761
|
|
MRS SREEJA L V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-002/184
(Arikkulam)
|
1604008001NRG23050720220313852
|
06/07/2022
|
BINDU M K
|
1604008001WL013685
|
BINDU M K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363776
|
|
MRS BINDU M K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-002/19
(Arikkulam)
|
1604008001NRG23050720220313853
|
06/07/2022
|
THANKAMANI P K
|
1604008001WL013685
|
THANKAMANI P K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363787
|
|
MRS THANKAMANI P K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-002/192
(Arikkulam)
|
1604008001NRG23050720220313854
|
06/07/2022
|
RINITHA M
|
1604008001WL013685
|
RINITHA M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363759
|
|
MRS RINITHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-001-002/220
(Arikkulam)
|
1604008001NRG23050720220313860
|
06/07/2022
|
SHEEBA C M
|
1604008001WL013685
|
SHEEBA C M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363788
|
|
MRS SHEEBA C M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-002/239
(Arikkulam)
|
1604008001NRG23050720220313866
|
06/07/2022
|
JASY P
|
1604008001WL013685
|
JASY P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363786
|
|
MRS JESY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-002/24
(Arikkulam)
|
1604008001NRG23050720220313867
|
06/07/2022
|
Mrs. OMANA T M
|
1604008001WL013685
|
Mrs. OMANA T M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363760
|
|
MRS OMANA T M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-002/250
(Arikkulam)
|
1604008001NRG23050720220313869
|
06/07/2022
|
Sajina Shajahan
|
1604008001WL013685
|
Sajina Shajahan
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363751
|
|
MRS SAJINA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-002/253
(Arikkulam)
|
1604008001NRG23050720220313870
|
06/07/2022
|
Mrs. DEVI M C
|
1604008001WL013685
|
Mrs. DEVI M C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363769
|
|
MRS DEVI M C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-002/263
(Arikkulam)
|
1604008001NRG23050720220313871
|
06/07/2022
|
KUNHIMATHA
|
1604008001WL013685
|
KUNHIMATHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363757
|
|
MRS KUNHIMATHA WIFE OF KUNJIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-002/27
(Arikkulam)
|
1604008001NRG23050720220313872
|
06/07/2022
|
Mrs. DEVI N P
|
1604008001WL013685
|
Mrs. DEVI N P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363762
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-002/299
(Arikkulam)
|
1604008001NRG23050720220313874
|
06/07/2022
|
SAHIRA K.P
|
1604008001WL013685
|
SAHIRA K.P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363750
|
|
SAHIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-001-002/3
(Arikkulam)
|
1604008001NRG23050720220313875
|
06/07/2022
|
Mrs. USHA P
|
1604008001WL013685
|
Mrs. USHA P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363755
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-002/368
(Arikkulam)
|
1604008001NRG23050720220313881
|
06/07/2022
|
GEETHA
|
1604008001WL013685
|
GEETHA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363783
|
|
MRS GEETHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-002/370
(Arikkulam)
|
1604008001NRG23050720220313882
|
06/07/2022
|
LEELA
|
1604008001WL013685
|
LEELA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363784
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-001-002/38
(Arikkulam)
|
1604008001NRG23050720220313884
|
06/07/2022
|
KALLYANI
|
1604008001WL013685
|
KALLYANI
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363763
|
|
MRS KALLYANI KALLYANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-001-002/39
(Arikkulam)
|
1604008001NRG23050720220313886
|
06/07/2022
|
Mr. CHANDRIKA A T
|
1604008001WL013685
|
Mr. CHANDRIKA A T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363754
|
|
MR CHANDRIKA A T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-002/4
(Arikkulam)
|
1604008001NRG23050720220313889
|
06/07/2022
|
Mrs. SREEJA K K
|
1604008001WL013685
|
Mrs. SREEJA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363766
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-002/41
(Arikkulam)
|
1604008001NRG23050720220313891
|
06/07/2022
|
Mrs. MALLIKA P K
|
1604008001WL013685
|
Mrs. MALLIKA P K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363775
|
|
MRS MALLIKA P K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-002/5
(Arikkulam)
|
1604008001NRG23050720220313896
|
06/07/2022
|
Mrs. VASANTHA T
|
1604008001WL013685
|
Mrs. VASANTHA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363780
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-002/57
(Arikkulam)
|
1604008001NRG23050720220313899
|
06/07/2022
|
Mrs. SHYJA K K
|
1604008001WL013685
|
Mrs. SHYJA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363777
|
|
MRS SHYJA K K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-002/58
(Arikkulam)
|
1604008001NRG23050720220313900
|
06/07/2022
|
Mrs. NISHITHA V M
|
1604008001WL013685
|
Mrs. NISHITHA V M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363774
|
|
MRS NISHITHA V M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-002/62
(Arikkulam)
|
1604008001NRG23050720220313904
|
06/07/2022
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
1604008001WL013685
|
Mrs. CHIRUTHEYIKUTTY AMMA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363768
|
|
MRS CHIRUTHEYIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-002/63
(Arikkulam)
|
1604008001NRG23050720220313905
|
06/07/2022
|
Mrs. SUSEELA T
|
1604008001WL013685
|
Mrs. SUSEELA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363770
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-002/75
(Arikkulam)
|
1604008001NRG23050720220313907
|
06/07/2022
|
USHA K M
|
1604008001WL013685
|
USHA K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363772
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-002/78
(Arikkulam)
|
1604008001NRG23050720220313908
|
06/07/2022
|
Mrs. VASANTHA K K
|
1604008001WL013685
|
Mrs. VASANTHA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363778
|
|
MRS VASANTHA K K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-002/84
(Arikkulam)
|
1604008001NRG23050720220313910
|
06/07/2022
|
Mrs. KALYANI N P
|
1604008001WL013685
|
Mrs. KALYANI N P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363758
|
|
MRS KALYANI N P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-002/89
(Arikkulam)
|
1604008001NRG23050720220313911
|
06/07/2022
|
GEETHA MT
|
1604008001WL013685
|
GEETHA MT
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363756
|
|
MRS GEETHA M T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-002/92
(Arikkulam)
|
1604008001NRG23050720220313912
|
06/07/2022
|
DEVI K M
|
1604008001WL013685
|
DEVI K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363753
|
|
MRS DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-002/93
(Arikkulam)
|
1604008001NRG23050720220313913
|
06/07/2022
|
Mrs. SHYNI C M
|
1604008001WL013685
|
Mrs. SHYNI C M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363779
|
|
MRS SHYNI C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
44
|
Panthalayani
|
KL-04-008-001-002/228
(Arikkulam)
|
1604008001NRG23050720220313862
|
06/07/2022
|
Sheeba.M.T
|
1604008001WL013685
|
Sheeba.M.T
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363789
|
|
MRS SHEEBA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/61
(Arikkulam)
|
1604008001NRG23050720220313914
|
06/07/2022
|
REENA P M
|
1604008001WL013685
|
REENA P M
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363752
|
|
MRS REENA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
46
|
Panthalayani
|
KL-04-008-001-002/272
(Arikkulam)
|
1604008001NRG23050720220313873
|
06/07/2022
|
RATHIBHAY
|
1604008001WL013685
|
RATHIBHAY
|
00657
|
KLGB0040144
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363727
|
|
RATHIBHA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
47
|
Panthalayani
|
KL-04-008-001-002/116
(Arikkulam)
|
1604008001NRG23050720220313841
|
06/07/2022
|
KALLIYANI
|
1604008001WL013685
|
KALLIYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363738
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-002/14
(Arikkulam)
|
1604008001NRG23050720220313843
|
06/07/2022
|
KAMALA
|
1604008001WL013685
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363728
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-002/197
(Arikkulam)
|
1604008001NRG23050720220313855
|
06/07/2022
|
SHEENA
|
1604008001WL013685
|
SHEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363731
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-002/201
(Arikkulam)
|
1604008001NRG23050720220313856
|
06/07/2022
|
NASEERA
|
1604008001WL013685
|
NASEERA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363735
|
|
NASEERA K T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-002/206
(Arikkulam)
|
1604008001NRG23050720220313857
|
06/07/2022
|
RADHA
|
1604008001WL013685
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363729
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-002/215
(Arikkulam)
|
1604008001NRG23050720220313858
|
06/07/2022
|
Bindhu
|
1604008001WL013685
|
Bindhu
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363743
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-002/227
(Arikkulam)
|
1604008001NRG23050720220313861
|
06/07/2022
|
SINDHU
|
1604008001WL013685
|
SINDHU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363741
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-002/23
(Arikkulam)
|
1604008001NRG23050720220313863
|
06/07/2022
|
RAJAMANI N P
|
1604008001WL013685
|
RAJAMANI N P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363733
|
|
RAJAMANI N P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-002/232
(Arikkulam)
|
1604008001NRG23050720220313864
|
06/07/2022
|
BINDHU PP
|
1604008001WL013685
|
BINDHU PP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363739
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-002/238
(Arikkulam)
|
1604008001NRG23050720220313865
|
06/07/2022
|
DHANYA
|
1604008001WL013685
|
DHANYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363747
|
|
DHANYA V K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-002/307
(Arikkulam)
|
1604008001NRG23050720220313876
|
06/07/2022
|
Sabitha R S
|
1604008001WL013685
|
Sabitha R S
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363744
|
|
MRS SABITHA R S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-001-002/32
(Arikkulam)
|
1604008001NRG23050720220313878
|
06/07/2022
|
SAJINI
|
1604008001WL013685
|
SAJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363740
|
|
SAJINI T M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-002/34
(Arikkulam)
|
1604008001NRG23050720220313880
|
06/07/2022
|
AJITHA KT
|
1604008001WL013685
|
AJITHA KT
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363734
|
|
AJITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-002/42
(Arikkulam)
|
1604008001NRG23050720220313892
|
06/07/2022
|
NARAYANI
|
1604008001WL013685
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363730
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-002/44
(Arikkulam)
|
1604008001NRG23050720220313893
|
06/07/2022
|
SHYLAJA V
|
1604008001WL013685
|
SHYLAJA V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363736
|
|
SHYLAJA V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-002/46
(Arikkulam)
|
1604008001NRG23050720220313894
|
06/07/2022
|
JAYANDI
|
1604008001WL013685
|
JAYANDI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363742
|
|
JAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-002/53
(Arikkulam)
|
1604008001NRG23050720220313897
|
06/07/2022
|
SUDHA
|
1604008001WL013685
|
SUDHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363746
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-002/54
(Arikkulam)
|
1604008001NRG23050720220313898
|
06/07/2022
|
NARAYANI AMMA
|
1604008001WL013685
|
NARAYANI AMMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363745
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-002/6
(Arikkulam)
|
1604008001NRG23050720220313902
|
06/07/2022
|
GEETHA
|
1604008001WL013685
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363737
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-002/7
(Arikkulam)
|
1604008001NRG23050720220313906
|
06/07/2022
|
RADHA V M
|
1604008001WL013685
|
RADHA V M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963363732
|
|
RADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|