|
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-04-008-001-002/317
(Arikkulam)
|
1604008001NRG23140620220161843
|
14/06/2022
|
LINEETHA M K
|
1604008001WL008394
|
LINEETHA M K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235792
|
|
LINEETHA M K
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-002/317
(Arikkulam)
|
1604008001NRG23140620220161844
|
14/06/2022
|
LINEETHA M K
|
1604008001WL008394
|
LINEETHA M K
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235793
|
|
LINEETHA M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/322
(Arikkulam)
|
1604008001NRG23140620220161845
|
14/06/2022
|
PANKAJA
|
1604008001WL008394
|
PANKAJA
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235871
|
|
PANKAJA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-002/322
(Arikkulam)
|
1604008001NRG23140620220161846
|
14/06/2022
|
PANKAJA
|
1604008001WL008394
|
PANKAJA
|
00078
|
CNRB0014417
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235872
|
|
PANKAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-002/66
(Arikkulam)
|
1604008001NRG23140620220161880
|
14/06/2022
|
BIJITHA
|
1604008001WL008394
|
BIJITHA
|
00165
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235794
|
|
BIJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-002/249
(Arikkulam)
|
1604008001NRG23140620220161823
|
14/06/2022
|
SHIJI K C
|
1604008001WL008394
|
SHIJI K C
|
00354
|
PUNB0433600
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235865
|
|
SHIJI K C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panthalayani
|
KL-04-008-001-002/249
(Arikkulam)
|
1604008001NRG23140620220161824
|
14/06/2022
|
SHIJI K C
|
1604008001WL008394
|
SHIJI K C
|
00354
|
PUNB0433600
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235866
|
|
SHIJI K C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-002/74
(Arikkulam)
|
1604008001NRG23140620220161883
|
14/06/2022
|
Savitha T K
|
1604008001WL008394
|
Savitha T K
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235795
|
|
MR SAVITHA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-002/74
(Arikkulam)
|
1604008001NRG23140620220161884
|
14/06/2022
|
Savitha T K
|
1604008001WL008394
|
Savitha T K
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235796
|
|
MR SAVITHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-002/113
(Arikkulam)
|
1604008001NRG23140620220161762
|
14/06/2022
|
Mrs. SHEEJA V M
|
1604008001WL008394
|
Mrs. SHEEJA V M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235828
|
|
MRS SHEEJA V M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-002/113
(Arikkulam)
|
1604008001NRG23140620220161763
|
14/06/2022
|
Mrs. SHEEJA V M
|
1604008001WL008394
|
Mrs. SHEEJA V M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235829
|
|
MRS SHEEJA V M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-002/138
(Arikkulam)
|
1604008001NRG23140620220161766
|
14/06/2022
|
MADHAVI
|
1604008001WL008394
|
MADHAVI
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235830
|
|
MRS MADHAVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-002/138
(Arikkulam)
|
1604008001NRG23140620220161767
|
14/06/2022
|
MADHAVI
|
1604008001WL008394
|
MADHAVI
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235831
|
|
MRS MADHAVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-002/146
(Arikkulam)
|
1604008001NRG23140620220161773
|
14/06/2022
|
SUBAIDA T
|
1604008001WL008394
|
SUBAIDA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235880
|
|
MRS SUBAIDA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-002/146
(Arikkulam)
|
1604008001NRG23140620220161774
|
14/06/2022
|
SUBAIDA T
|
1604008001WL008394
|
SUBAIDA T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235881
|
|
MRS SUBAIDA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-002/166
(Arikkulam)
|
1604008001NRG23140620220161775
|
14/06/2022
|
Mrs. SANTHA K M
|
1604008001WL008394
|
Mrs. SANTHA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235832
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-002/166
(Arikkulam)
|
1604008001NRG23140620220161776
|
14/06/2022
|
Mrs. SANTHA K M
|
1604008001WL008394
|
Mrs. SANTHA K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235833
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-001-002/17
(Arikkulam)
|
1604008001NRG23140620220161777
|
14/06/2022
|
MEENAKSHI K P
|
1604008001WL008394
|
MEENAKSHI K P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235834
|
|
MRS MEENAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-002/17
(Arikkulam)
|
1604008001NRG23140620220161778
|
14/06/2022
|
MEENAKSHI K P
|
1604008001WL008394
|
MEENAKSHI K P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235835
|
|
MRS MEENAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-002/18
(Arikkulam)
|
1604008001NRG23140620220161781
|
14/06/2022
|
DEEPA P
|
1604008001WL008394
|
DEEPA P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235836
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-002/18
(Arikkulam)
|
1604008001NRG23140620220161782
|
14/06/2022
|
DEEPA P
|
1604008001WL008394
|
DEEPA P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235837
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-002/182
(Arikkulam)
|
1604008001NRG23140620220161783
|
14/06/2022
|
Mrs. SREEJA L V
|
1604008001WL008394
|
Mrs. SREEJA L V
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235838
|
|
MRS SREEJA L V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-002/182
(Arikkulam)
|
1604008001NRG23140620220161784
|
14/06/2022
|
Mrs. SREEJA L V
|
1604008001WL008394
|
Mrs. SREEJA L V
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235839
|
|
MRS SREEJA L V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-002/184
(Arikkulam)
|
1604008001NRG23140620220161785
|
14/06/2022
|
BINDU M K
|
1604008001WL008394
|
BINDU M K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235898
|
|
MRS BINDU M K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-002/184
(Arikkulam)
|
1604008001NRG23140620220161786
|
14/06/2022
|
BINDU M K
|
1604008001WL008394
|
BINDU M K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235899
|
|
MRS BINDU M K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-002/187
(Arikkulam)
|
1604008001NRG23140620220161787
|
14/06/2022
|
RAMYA M Nair
|
1604008001WL008394
|
RAMYA M Nair
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235902
|
|
MRS REMYA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-002/187
(Arikkulam)
|
1604008001NRG23140620220161788
|
14/06/2022
|
RAMYA M Nair
|
1604008001WL008394
|
RAMYA M Nair
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235903
|
|
MRS REMYA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-002/19
(Arikkulam)
|
1604008001NRG23140620220161789
|
14/06/2022
|
THANKAMANI P K
|
1604008001WL008394
|
THANKAMANI P K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235882
|
|
MRS THANKAMANI P K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-001-002/19
(Arikkulam)
|
1604008001NRG23140620220161790
|
14/06/2022
|
THANKAMANI P K
|
1604008001WL008394
|
THANKAMANI P K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235883
|
|
MRS THANKAMANI P K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-001-002/192
(Arikkulam)
|
1604008001NRG23140620220161791
|
14/06/2022
|
RINITHA M
|
1604008001WL008394
|
RINITHA M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235874
|
|
MRS RINITHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-002/192
(Arikkulam)
|
1604008001NRG23140620220161792
|
14/06/2022
|
RINITHA M
|
1604008001WL008394
|
RINITHA M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235875
|
|
MRS RINITHA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-002/193
(Arikkulam)
|
1604008001NRG23140620220161793
|
14/06/2022
|
Mrs. SUNITHA C
|
1604008001WL008394
|
Mrs. SUNITHA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235820
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-002/193
(Arikkulam)
|
1604008001NRG23140620220161794
|
14/06/2022
|
Mrs. SUNITHA C
|
1604008001WL008394
|
Mrs. SUNITHA C
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235821
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-002/195
(Arikkulam)
|
1604008001NRG23140620220161795
|
14/06/2022
|
Sheeba
|
1604008001WL008394
|
Sheeba
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235859
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-001-002/195
(Arikkulam)
|
1604008001NRG23140620220161796
|
14/06/2022
|
Sheeba
|
1604008001WL008394
|
Sheeba
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235860
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-002/210
(Arikkulam)
|
1604008001NRG23140620220161802
|
14/06/2022
|
JANAKY T M
|
1604008001WL008394
|
JANAKY T M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235861
|
|
MRS JANAKY T M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-002/210
(Arikkulam)
|
1604008001NRG23140620220161803
|
14/06/2022
|
JANAKY T M
|
1604008001WL008394
|
JANAKY T M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235862
|
|
MRS JANAKY T M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-002/216
(Arikkulam)
|
1604008001NRG23140620220161806
|
14/06/2022
|
Mrs. SARALA K M
|
1604008001WL008394
|
Mrs. SARALA K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235896
|
|
MRS SARALA K M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-002/216
(Arikkulam)
|
1604008001NRG23140620220161807
|
14/06/2022
|
Mrs. SARALA K M
|
1604008001WL008394
|
Mrs. SARALA K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235897
|
|
MRS SARALA K M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-002/220
(Arikkulam)
|
1604008001NRG23140620220161813
|
14/06/2022
|
SHEEBA C M
|
1604008001WL008394
|
SHEEBA C M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235878
|
|
MRS SHEEBA C M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-002/220
(Arikkulam)
|
1604008001NRG23140620220161815
|
14/06/2022
|
SHEEBA C M
|
1604008001WL008394
|
SHEEBA C M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235879
|
|
MRS SHEEBA C M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-002/231
(Arikkulam)
|
1604008001NRG23140620220161817
|
14/06/2022
|
C.M.Chandrika
|
1604008001WL008394
|
C.M.Chandrika
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235867
|
|
MRS CHANDRIKA C M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-002/231
(Arikkulam)
|
1604008001NRG23140620220161818
|
14/06/2022
|
C.M.Chandrika
|
1604008001WL008394
|
C.M.Chandrika
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235868
|
|
MRS CHANDRIKA C M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-002/24
(Arikkulam)
|
1604008001NRG23140620220161821
|
14/06/2022
|
Mrs. OMANA T M
|
1604008001WL008394
|
Mrs. OMANA T M
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235840
|
|
MRS OMANA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-002/24
(Arikkulam)
|
1604008001NRG23140620220161822
|
14/06/2022
|
Mrs. OMANA T M
|
1604008001WL008394
|
Mrs. OMANA T M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235841
|
|
MRS OMANA T M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-002/250
(Arikkulam)
|
1604008001NRG23140620220161826
|
14/06/2022
|
Sajina Shajahan
|
1604008001WL008394
|
Sajina Shajahan
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235869
|
|
MRS SAJINA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-001-002/250
(Arikkulam)
|
1604008001NRG23140620220161827
|
14/06/2022
|
Sajina Shajahan
|
1604008001WL008394
|
Sajina Shajahan
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235870
|
|
MRS SAJINA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-001-002/267
(Arikkulam)
|
1604008001NRG23140620220161830
|
14/06/2022
|
Mrs. JYOTHI V P
|
1604008001WL008394
|
Mrs. JYOTHI V P
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235884
|
|
JYOTHIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Panthalayani
|
KL-04-008-001-002/267
(Arikkulam)
|
1604008001NRG23140620220161831
|
14/06/2022
|
Mrs. JYOTHI V P
|
1604008001WL008394
|
Mrs. JYOTHI V P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235885
|
|
JYOTHIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Panthalayani
|
KL-04-008-001-002/27
(Arikkulam)
|
1604008001NRG23140620220161832
|
14/06/2022
|
Mrs. DEVI N P
|
1604008001WL008394
|
Mrs. DEVI N P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235822
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-001-002/27
(Arikkulam)
|
1604008001NRG23140620220161833
|
14/06/2022
|
Mrs. DEVI N P
|
1604008001WL008394
|
Mrs. DEVI N P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235823
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-002/298
(Arikkulam)
|
1604008001NRG23140620220161838
|
14/06/2022
|
SUBAIDA CK
|
1604008001WL008394
|
SUBAIDA CK
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235895
|
|
MRS SUBAIDA C K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-001-002/299
(Arikkulam)
|
1604008001NRG23140620220161839
|
14/06/2022
|
SAHIRA K.P
|
1604008001WL008394
|
SAHIRA K.P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235873
|
|
SAHIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Panthalayani
|
KL-04-008-001-002/30
(Arikkulam)
|
1604008001NRG23140620220161840
|
14/06/2022
|
Mrs. RAJESWARI E K
|
1604008001WL008394
|
Mrs. RAJESWARI E K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235842
|
|
MRS RAJESWARI E K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panthalayani
|
KL-04-008-001-002/30
(Arikkulam)
|
1604008001NRG23140620220161841
|
14/06/2022
|
Mrs. RAJESWARI E K
|
1604008001WL008394
|
Mrs. RAJESWARI E K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235843
|
|
MRS RAJESWARI E K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-002/370
(Arikkulam)
|
1604008001NRG23140620220161847
|
14/06/2022
|
LEELA
|
1604008001WL008394
|
LEELA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235900
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-001-002/370
(Arikkulam)
|
1604008001NRG23140620220161848
|
14/06/2022
|
LEELA
|
1604008001WL008394
|
LEELA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235901
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-001-002/38
(Arikkulam)
|
1604008001NRG23140620220161851
|
14/06/2022
|
KALLYANI
|
1604008001WL008394
|
KALLYANI
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235844
|
|
MRS KALLYANI KALLYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panthalayani
|
KL-04-008-001-002/39
(Arikkulam)
|
1604008001NRG23140620220161860
|
14/06/2022
|
Mr. CHANDRIKA A T
|
1604008001WL008394
|
Mr. CHANDRIKA A T
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235824
|
|
MR CHANDRIKA A T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-001-002/39
(Arikkulam)
|
1604008001NRG23140620220161861
|
14/06/2022
|
Mr. CHANDRIKA A T
|
1604008001WL008394
|
Mr. CHANDRIKA A T
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235825
|
|
MR CHANDRIKA A T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-002/47
(Arikkulam)
|
1604008001NRG23140620220161868
|
14/06/2022
|
JANAKI AMMA
|
1604008001WL008394
|
JANAKI AMMA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235845
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-001-002/49
(Arikkulam)
|
1604008001NRG23140620220161869
|
14/06/2022
|
MAANI T M
|
1604008001WL008394
|
MAANI T M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235826
|
|
MRS MAANI T M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panthalayani
|
KL-04-008-001-002/49
(Arikkulam)
|
1604008001NRG23140620220161870
|
14/06/2022
|
MAANI T M
|
1604008001WL008394
|
MAANI T M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235827
|
|
MRS MAANI T M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panthalayani
|
KL-04-008-001-002/5
(Arikkulam)
|
1604008001NRG23140620220161871
|
14/06/2022
|
Mrs. VASANTHA T
|
1604008001WL008394
|
Mrs. VASANTHA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235886
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panthalayani
|
KL-04-008-001-002/5
(Arikkulam)
|
1604008001NRG23140620220161872
|
14/06/2022
|
Mrs. VASANTHA T
|
1604008001WL008394
|
Mrs. VASANTHA T
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235887
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-001-002/57
(Arikkulam)
|
1604008001NRG23140620220161873
|
14/06/2022
|
Mrs. SHYJA K K
|
1604008001WL008394
|
Mrs. SHYJA K K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235893
|
|
MRS SHYJA K K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panthalayani
|
KL-04-008-001-002/57
(Arikkulam)
|
1604008001NRG23140620220161874
|
14/06/2022
|
Mrs. SHYJA K K
|
1604008001WL008394
|
Mrs. SHYJA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235894
|
|
MRS SHYJA K K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panthalayani
|
KL-04-008-001-002/58
(Arikkulam)
|
1604008001NRG23140620220161875
|
14/06/2022
|
Mrs. NISHITHA V M
|
1604008001WL008394
|
Mrs. NISHITHA V M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235846
|
|
MRS NISHITHA V M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panthalayani
|
KL-04-008-001-002/58
(Arikkulam)
|
1604008001NRG23140620220161876
|
14/06/2022
|
Mrs. NISHITHA V M
|
1604008001WL008394
|
Mrs. NISHITHA V M
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235888
|
|
MRS NISHITHA V M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panthalayani
|
KL-04-008-001-002/68
(Arikkulam)
|
1604008001NRG23140620220161881
|
14/06/2022
|
SHEEBA C T
|
1604008001WL008394
|
SHEEBA C T
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235847
|
|
MRS SHEEBA C T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panthalayani
|
KL-04-008-001-002/68
(Arikkulam)
|
1604008001NRG23140620220161882
|
14/06/2022
|
SHEEBA C T
|
1604008001WL008394
|
SHEEBA C T
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235848
|
|
MRS SHEEBA C T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-001-002/76
(Arikkulam)
|
1604008001NRG23140620220161888
|
14/06/2022
|
mohini
|
1604008001WL008394
|
mohini
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235864
|
|
MRS MOHINI EP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-001-002/76
(Arikkulam)
|
1604008001NRG23140620220161886
|
14/06/2022
|
mohini
|
1604008001WL008394
|
mohini
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235863
|
|
MRS MOHINI EP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panthalayani
|
KL-04-008-001-002/76
(Arikkulam)
|
1604008001NRG23140620220161887
|
14/06/2022
|
Mrs. NARAYANI N
|
1604008001WL008394
|
Mrs. NARAYANI N
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235849
|
|
MRS NARAYANI W O SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panthalayani
|
KL-04-008-001-002/76
(Arikkulam)
|
1604008001NRG23140620220161885
|
14/06/2022
|
Mrs. NARAYANI N
|
1604008001WL008394
|
Mrs. NARAYANI N
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364235850
|
|
MRS NARAYANI W O SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panthalayani
|
KL-04-008-001-002/78
(Arikkulam)
|
1604008001NRG23140620220161889
|
14/06/2022
|
Mrs. VASANTHA K K
|
1604008001WL008394
|
Mrs. VASANTHA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235889
|
|
MRS VASANTHA K K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panthalayani
|
KL-04-008-001-002/78
(Arikkulam)
|
1604008001NRG23140620220161890
|
14/06/2022
|
Mrs. VASANTHA K K
|
1604008001WL008394
|
Mrs. VASANTHA K K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235890
|
|
MRS VASANTHA K K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panthalayani
|
KL-04-008-001-002/82
(Arikkulam)
|
1604008001NRG23140620220161893
|
14/06/2022
|
Mrs. DEVI M
|
1604008001WL008394
|
Mrs. DEVI M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235851
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-002/82
(Arikkulam)
|
1604008001NRG23140620220161894
|
14/06/2022
|
Mrs. DEVI M
|
1604008001WL008394
|
Mrs. DEVI M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235852
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-002/84
(Arikkulam)
|
1604008001NRG23140620220161895
|
14/06/2022
|
Mrs. KALYANI N P
|
1604008001WL008394
|
Mrs. KALYANI N P
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235853
|
|
MRS KALYANI N P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panthalayani
|
KL-04-008-001-002/84
(Arikkulam)
|
1604008001NRG23140620220161896
|
14/06/2022
|
Mrs. KALYANI N P
|
1604008001WL008394
|
Mrs. KALYANI N P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235854
|
|
MRS KALYANI N P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panthalayani
|
KL-04-008-001-002/86
(Arikkulam)
|
1604008001NRG23140620220161897
|
14/06/2022
|
Mrs. RADHA E K
|
1604008001WL008394
|
Mrs. RADHA E K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235876
|
|
MRS RADHA E K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panthalayani
|
KL-04-008-001-002/86
(Arikkulam)
|
1604008001NRG23140620220161898
|
14/06/2022
|
Mrs. RADHA E K
|
1604008001WL008394
|
Mrs. RADHA E K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235877
|
|
MRS RADHA E K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panthalayani
|
KL-04-008-001-002/9
(Arikkulam)
|
1604008001NRG23140620220161899
|
14/06/2022
|
USHA K
|
1604008001WL008394
|
USHA K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235855
|
|
USHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
85
|
Panthalayani
|
KL-04-008-001-002/9
(Arikkulam)
|
1604008001NRG23140620220161901
|
14/06/2022
|
USHA K
|
1604008001WL008394
|
USHA K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235856
|
|
USHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
86
|
Panthalayani
|
KL-04-008-001-002/92
(Arikkulam)
|
1604008001NRG23140620220161905
|
14/06/2022
|
DEVI K M
|
1604008001WL008394
|
DEVI K M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235857
|
|
MRS DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panthalayani
|
KL-04-008-001-002/92
(Arikkulam)
|
1604008001NRG23140620220161906
|
14/06/2022
|
DEVI K M
|
1604008001WL008394
|
DEVI K M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235858
|
|
MRS DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panthalayani
|
KL-04-008-001-002/93
(Arikkulam)
|
1604008001NRG23140620220161907
|
14/06/2022
|
Mrs. SHYNI C M
|
1604008001WL008394
|
Mrs. SHYNI C M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364235891
|
|
MRS SHYNI C M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panthalayani
|
KL-04-008-001-002/93
(Arikkulam)
|
1604008001NRG23140620220161908
|
14/06/2022
|
Mrs. SHYNI C M
|
1604008001WL008394
|
Mrs. SHYNI C M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235892
|
|
MRS SHYNI C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
90
|
Panthalayani
|
KL-04-008-001-002/116
(Arikkulam)
|
1604008001NRG23140620220161764
|
14/06/2022
|
KALLIYANI
|
1604008001WL008394
|
KALLIYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235809
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-002/116
(Arikkulam)
|
1604008001NRG23140620220161765
|
14/06/2022
|
KALLIYANI
|
1604008001WL008394
|
KALLIYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235810
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-002/14
(Arikkulam)
|
1604008001NRG23140620220161768
|
14/06/2022
|
KAMALA
|
1604008001WL008394
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235797
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-002/14
(Arikkulam)
|
1604008001NRG23140620220161770
|
14/06/2022
|
KAMALA
|
1604008001WL008394
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235798
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-002/197
(Arikkulam)
|
1604008001NRG23140620220161797
|
14/06/2022
|
SHEENA
|
1604008001WL008394
|
SHEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235801
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-002/197
(Arikkulam)
|
1604008001NRG23140620220161798
|
14/06/2022
|
SHEENA
|
1604008001WL008394
|
SHEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235802
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-002/201
(Arikkulam)
|
1604008001NRG23140620220161799
|
14/06/2022
|
NASEERA
|
1604008001WL008394
|
NASEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235804
|
|
NASEERA K T
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-002/206
(Arikkulam)
|
1604008001NRG23140620220161800
|
14/06/2022
|
RADHA
|
1604008001WL008394
|
RADHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235799
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-002/206
(Arikkulam)
|
1604008001NRG23140620220161801
|
14/06/2022
|
RADHA
|
1604008001WL008394
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235800
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-002/215
(Arikkulam)
|
1604008001NRG23140620220161804
|
14/06/2022
|
Bindhu
|
1604008001WL008394
|
Bindhu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364235816
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-002/215
(Arikkulam)
|
1604008001NRG23140620220161805
|
14/06/2022
|
Bindhu
|
1604008001WL008394
|
Bindhu
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235817
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-002/218
(Arikkulam)
|
1604008001NRG23140620220161809
|
14/06/2022
|
sajira
|
1604008001WL008394
|
sajira
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235818
|
|
SAJIRA M
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-002/218
(Arikkulam)
|
1604008001NRG23140620220161810
|
14/06/2022
|
sajira
|
1604008001WL008394
|
sajira
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235819
|
|
SAJIRA M
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-001-002/227
(Arikkulam)
|
1604008001NRG23140620220161816
|
14/06/2022
|
SINDHU
|
1604008001WL008394
|
SINDHU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235814
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-001-002/232
(Arikkulam)
|
1604008001NRG23140620220161819
|
14/06/2022
|
BINDHU PP
|
1604008001WL008394
|
BINDHU PP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235811
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-002/232
(Arikkulam)
|
1604008001NRG23140620220161820
|
14/06/2022
|
BINDHU PP
|
1604008001WL008394
|
BINDHU PP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364235812
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-002/25
(Arikkulam)
|
1604008001NRG23140620220161825
|
14/06/2022
|
SUSEELA
|
1604008001WL008394
|
SUSEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235803
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-002/29
(Arikkulam)
|
1604008001NRG23140620220161836
|
14/06/2022
|
DEVI
|
1604008001WL008394
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235807
|
|
DEVI V O
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-002/29
(Arikkulam)
|
1604008001NRG23140620220161837
|
14/06/2022
|
DEVI
|
1604008001WL008394
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235808
|
|
DEVI V O
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-002/314
(Arikkulam)
|
1604008001NRG23140620220161842
|
14/06/2022
|
JISHA
|
1604008001WL008394
|
JISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235815
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-002/43
(Arikkulam)
|
1604008001NRG23140620220161867
|
14/06/2022
|
DEVI
|
1604008001WL008394
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235813
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-002/6
(Arikkulam)
|
1604008001NRG23140620220161878
|
14/06/2022
|
GEETHA
|
1604008001WL008394
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364235805
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-002/6
(Arikkulam)
|
1604008001NRG23140620220161879
|
14/06/2022
|
GEETHA
|
1604008001WL008394
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364235806
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109161
|
109161
|
|
|
|
|
|
|
|