|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-001-012/64
(Arikkulam)
|
1604008001NRG23071120221217626
|
11/11/2022
|
RAJAN
|
1604008001WL043257
|
RAJAN
|
00127
|
FDRL0002049
|
622
|
622
|
Processed
|
17/11/2022
|
|
6518239827
|
|
RAJAN K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/277
(Arikkulam)
|
1604008001NRG23071120221217601
|
11/11/2022
|
SINI
|
1604008001WL043257
|
SINI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239814
|
|
Mrs. . SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/82
(Arikkulam)
|
1604008001NRG23071120221217637
|
11/11/2022
|
MINI
|
1604008001WL043257
|
MINI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239830
|
|
DINESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-012/33
(Arikkulam)
|
1604008001NRG23071120221217610
|
11/11/2022
|
VINAYA
|
1604008001WL043257
|
VINAYA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239829
|
|
MRS VINAYA VINAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-012/64
(Arikkulam)
|
1604008001NRG23071120221217627
|
11/11/2022
|
GEETHA K M
|
1604008001WL043257
|
GEETHA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239813
|
|
MRS GEETHA K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23071120221217631
|
11/11/2022
|
NISY E M
|
1604008001WL043257
|
NISY E M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
17/11/2022
|
|
6518239812
|
|
MRS NISY E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-012/265
(Arikkulam)
|
1604008001NRG23071120221217600
|
11/11/2022
|
VIPINA PM
|
1604008001WL043257
|
VIPINA PM
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239828
|
|
MR VIPINA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-012/100
(Arikkulam)
|
1604008001NRG23071120221217569
|
11/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL043257
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239771
|
|
CHIRUTHAKUTTY M V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/101
(Arikkulam)
|
1604008001NRG23071120221217570
|
11/11/2022
|
JANU
|
1604008001WL043257
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239777
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/106
(Arikkulam)
|
1604008001NRG23071120221217572
|
11/11/2022
|
NAFEESA
|
1604008001WL043257
|
NAFEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239821
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/107
(Arikkulam)
|
1604008001NRG23071120221217573
|
11/11/2022
|
RADHA
|
1604008001WL043257
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239810
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/110
(Arikkulam)
|
1604008001NRG23071120221217574
|
11/11/2022
|
KADEEJA P
|
1604008001WL043257
|
KADEEJA P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239773
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/115
(Arikkulam)
|
1604008001NRG23071120221217575
|
11/11/2022
|
CHANDRIKA
|
1604008001WL043257
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239792
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/118
(Arikkulam)
|
1604008001NRG23071120221217576
|
11/11/2022
|
Kamala
|
1604008001WL043257
|
Kamala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239809
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/119
(Arikkulam)
|
1604008001NRG23071120221217577
|
11/11/2022
|
PADMINI
|
1604008001WL043257
|
PADMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239819
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23071120221217578
|
11/11/2022
|
KAMALA
|
1604008001WL043257
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239790
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/125
(Arikkulam)
|
1604008001NRG23071120221217580
|
11/11/2022
|
PENNOOTTY
|
1604008001WL043257
|
PENNOOTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239806
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/13
(Arikkulam)
|
1604008001NRG23071120221217581
|
11/11/2022
|
KUNHIMATHA
|
1604008001WL043257
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239774
|
|
KUNHIMATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/14
(Arikkulam)
|
1604008001NRG23071120221217582
|
11/11/2022
|
SARADA N V
|
1604008001WL043257
|
SARADA N V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239808
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/144
(Arikkulam)
|
1604008001NRG23071120221217583
|
11/11/2022
|
Sainaba
|
1604008001WL043257
|
Sainaba
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239820
|
|
Sainaba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/147
(Arikkulam)
|
1604008001NRG23071120221217584
|
11/11/2022
|
SUNANDA
|
1604008001WL043257
|
SUNANDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239769
|
|
SUNANDA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/151
(Arikkulam)
|
1604008001NRG23071120221217585
|
11/11/2022
|
JANAKI AMMA
|
1604008001WL043257
|
JANAKI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239811
|
|
JANAKI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/158
(Arikkulam)
|
1604008001NRG23071120221217586
|
11/11/2022
|
KALYANI
|
1604008001WL043257
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239787
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/16
(Arikkulam)
|
1604008001NRG23071120221217587
|
11/11/2022
|
KAMALA KM
|
1604008001WL043257
|
KAMALA KM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239784
|
|
KAMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/20
(Arikkulam)
|
1604008001NRG23071120221217589
|
11/11/2022
|
LEELA
|
1604008001WL043257
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239797
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/204
(Arikkulam)
|
1604008001NRG23071120221217590
|
11/11/2022
|
GEETHA
|
1604008001WL043257
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239801
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/21
(Arikkulam)
|
1604008001NRG23071120221217591
|
11/11/2022
|
SHINI
|
1604008001WL043257
|
SHINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239782
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/212
(Arikkulam)
|
1604008001NRG23071120221217592
|
11/11/2022
|
SUDHA
|
1604008001WL043257
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239800
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/23
(Arikkulam)
|
1604008001NRG23071120221217593
|
11/11/2022
|
RAJANI
|
1604008001WL043257
|
RAJANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239775
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/235
(Arikkulam)
|
1604008001NRG23071120221217594
|
11/11/2022
|
Radha
|
1604008001WL043257
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239826
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/24
(Arikkulam)
|
1604008001NRG23071120221217595
|
11/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL043257
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239788
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/25
(Arikkulam)
|
1604008001NRG23071120221217596
|
11/11/2022
|
DEVI
|
1604008001WL043257
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518239824
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/252
(Arikkulam)
|
1604008001NRG23071120221217597
|
11/11/2022
|
Safiya
|
1604008001WL043257
|
Safiya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239807
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/255
(Arikkulam)
|
1604008001NRG23071120221217598
|
11/11/2022
|
KUNHAMI
|
1604008001WL043257
|
KUNHAMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239798
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/26
(Arikkulam)
|
1604008001NRG23071120221217599
|
11/11/2022
|
JANU
|
1604008001WL043257
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239802
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/288
(Arikkulam)
|
1604008001NRG23071120221217602
|
11/11/2022
|
MADHAVI
|
1604008001WL043257
|
MADHAVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239805
|
|
MADHAVI C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/36
(Arikkulam)
|
1604008001NRG23071120221217611
|
11/11/2022
|
BINDU
|
1604008001WL043257
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239796
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/37
(Arikkulam)
|
1604008001NRG23071120221217612
|
11/11/2022
|
GEETHA
|
1604008001WL043257
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239781
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/38
(Arikkulam)
|
1604008001NRG23071120221217613
|
11/11/2022
|
SUJATHA KM
|
1604008001WL043257
|
SUJATHA KM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239776
|
|
SUJATHA KM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/40
(Arikkulam)
|
1604008001NRG23071120221217615
|
11/11/2022
|
REMA
|
1604008001WL043257
|
REMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239789
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/43
(Arikkulam)
|
1604008001NRG23071120221217618
|
11/11/2022
|
MINIMOL
|
1604008001WL043257
|
MINIMOL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239816
|
|
MINIMOL P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/45
(Arikkulam)
|
1604008001NRG23071120221217619
|
11/11/2022
|
SANTHA
|
1604008001WL043257
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239785
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/56
(Arikkulam)
|
1604008001NRG23071120221217620
|
11/11/2022
|
MADHAVI
|
1604008001WL043257
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239823
|
|
MADHAVI M P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/59
(Arikkulam)
|
1604008001NRG23071120221217621
|
11/11/2022
|
MANIKKAM
|
1604008001WL043257
|
MANIKKAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239794
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/59
(Arikkulam)
|
1604008001NRG23071120221217622
|
11/11/2022
|
SREEJA
|
1604008001WL043257
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239815
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/6
(Arikkulam)
|
1604008001NRG23071120221217623
|
11/11/2022
|
SUBAIDA EM
|
1604008001WL043257
|
SUBAIDA EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239786
|
|
SUBAIDA EM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Panthalayani
|
KL-04-008-001-012/60
(Arikkulam)
|
1604008001NRG23071120221217624
|
11/11/2022
|
PADMINI
|
1604008001WL043257
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239817
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/63
(Arikkulam)
|
1604008001NRG23071120221217625
|
11/11/2022
|
VASANTHA
|
1604008001WL043257
|
VASANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239825
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-012/66
(Arikkulam)
|
1604008001NRG23071120221217628
|
11/11/2022
|
JANU
|
1604008001WL043257
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239793
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-012/69
(Arikkulam)
|
1604008001NRG23071120221217629
|
11/11/2022
|
DEVI
|
1604008001WL043257
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239795
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23071120221217630
|
11/11/2022
|
MADHAVI
|
1604008001WL043257
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239772
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23071120221217632
|
11/11/2022
|
SUBIDA
|
1604008001WL043257
|
SUBIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239803
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-012/75
(Arikkulam)
|
1604008001NRG23071120221217633
|
11/11/2022
|
DEVI
|
1604008001WL043257
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239778
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-012/76
(Arikkulam)
|
1604008001NRG23071120221217634
|
11/11/2022
|
SARADA
|
1604008001WL043257
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239780
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-012/78
(Arikkulam)
|
1604008001NRG23071120221217635
|
11/11/2022
|
RAGINI
|
1604008001WL043257
|
RAGINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239779
|
|
RAGINI K M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-012/80
(Arikkulam)
|
1604008001NRG23071120221217636
|
11/11/2022
|
LEELA
|
1604008001WL043257
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239818
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-012/85
(Arikkulam)
|
1604008001NRG23071120221217638
|
11/11/2022
|
VIJAYA
|
1604008001WL043257
|
VIJAYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239770
|
|
VIJAYA K M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-012/88
(Arikkulam)
|
1604008001NRG23071120221217639
|
11/11/2022
|
SOBHA
|
1604008001WL043257
|
SOBHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239804
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-012/90
(Arikkulam)
|
1604008001NRG23071120221217640
|
11/11/2022
|
DEVI
|
1604008001WL043257
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239822
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-012/94
(Arikkulam)
|
1604008001NRG23071120221217641
|
11/11/2022
|
SREEJA KM
|
1604008001WL043257
|
SREEJA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239783
|
|
SREEJA KM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-012/96
(Arikkulam)
|
1604008001NRG23071120221217642
|
11/11/2022
|
DEVI
|
1604008001WL043257
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239791
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-012/98
(Arikkulam)
|
1604008001NRG23071120221217643
|
11/11/2022
|
MADHAVI
|
1604008001WL043257
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239799
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93300
|
93300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102941
|
102941
|
|
|
|
|
|
|
|