|
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-04-008-001-005/210
(Arikkulam)
|
1604008001NRG23241120221362411
|
24/11/2022
|
SOUMINI
|
1604008001WL047112
|
SOUMINI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976772
|
|
MRS SOUMINI CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/270
(Arikkulam)
|
1604008001NRG23241120221362426
|
24/11/2022
|
ARIFA K C
|
1604008001WL047112
|
ARIFA K C
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976774
|
|
ARIFA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/89
(Arikkulam)
|
1604008001NRG23241120221362462
|
24/11/2022
|
DAKSHAYANI MK
|
1604008001WL047112
|
DAKSHAYANI MK
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976764
|
|
MRS DHAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/101
(Arikkulam)
|
1604008001NRG23241120221362394
|
24/11/2022
|
LEELA
|
1604008001WL047112
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976747
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/102
(Arikkulam)
|
1604008001NRG23241120221362395
|
24/11/2022
|
NIRMALA
|
1604008001WL047112
|
NIRMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976736
|
|
NIRMALA KUTTAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/108
(Arikkulam)
|
1604008001NRG23241120221362396
|
24/11/2022
|
SULOCHANA
|
1604008001WL047112
|
SULOCHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976724
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23241120221362398
|
24/11/2022
|
CHEKKOTTY
|
1604008001WL047112
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199976722
|
|
CHEKOTTY E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23241120221362397
|
24/11/2022
|
JANAKI
|
1604008001WL047112
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199976729
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/114
(Arikkulam)
|
1604008001NRG23241120221362399
|
24/11/2022
|
SARADA
|
1604008001WL047112
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976768
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/115
(Arikkulam)
|
1604008001NRG23241120221362400
|
24/11/2022
|
BALAKRISHNAN
|
1604008001WL047112
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976781
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/137
(Arikkulam)
|
1604008001NRG23241120221362401
|
24/11/2022
|
Subaidha
|
1604008001WL047112
|
Subaidha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199976766
|
|
MRS SUBAIDA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/139
(Arikkulam)
|
1604008001NRG23241120221362402
|
24/11/2022
|
LEELA
|
1604008001WL047112
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976727
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/141
(Arikkulam)
|
1604008001NRG23241120221362403
|
24/11/2022
|
KADEEJA
|
1604008001WL047112
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976723
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/142
(Arikkulam)
|
1604008001NRG23241120221362404
|
24/11/2022
|
REMA
|
1604008001WL047112
|
REMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976745
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/145
(Arikkulam)
|
1604008001NRG23241120221362406
|
24/11/2022
|
GEETHA
|
1604008001WL047112
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976761
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/15
(Arikkulam)
|
1604008001NRG23241120221362407
|
24/11/2022
|
AMMALU
|
1604008001WL047112
|
AMMALU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199976738
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23241120221362408
|
24/11/2022
|
BALAN
|
1604008001WL047112
|
BALAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976755
|
|
BALAN K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/179
(Arikkulam)
|
1604008001NRG23241120221362409
|
24/11/2022
|
DEVI
|
1604008001WL047112
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976765
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/2
(Arikkulam)
|
1604008001NRG23241120221362410
|
24/11/2022
|
JANAKI
|
1604008001WL047112
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976779
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23241120221362412
|
24/11/2022
|
KUNHAMINA
|
1604008001WL047112
|
KUNHAMINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976760
|
|
KUNHAMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23241120221362413
|
24/11/2022
|
SHAKKEENA
|
1604008001WL047112
|
SHAKKEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976767
|
|
SHAKKEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/219
(Arikkulam)
|
1604008001NRG23241120221362414
|
24/11/2022
|
SREEDHARAN
|
1604008001WL047112
|
SREEDHARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976763
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/225
(Arikkulam)
|
1604008001NRG23241120221362416
|
24/11/2022
|
MINI
|
1604008001WL047112
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976769
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/233
(Arikkulam)
|
1604008001NRG23241120221362417
|
24/11/2022
|
MARIYAM
|
1604008001WL047112
|
MARIYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976735
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/24
(Arikkulam)
|
1604008001NRG23241120221362418
|
24/11/2022
|
BINDU
|
1604008001WL047112
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976750
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/243
(Arikkulam)
|
1604008001NRG23241120221362419
|
24/11/2022
|
KALLIYANI
|
1604008001WL047112
|
KALLIYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976770
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/246
(Arikkulam)
|
1604008001NRG23241120221362420
|
24/11/2022
|
KAMALA
|
1604008001WL047112
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976778
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/248
(Arikkulam)
|
1604008001NRG23241120221362421
|
24/11/2022
|
SUJATHA
|
1604008001WL047112
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976744
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23241120221362422
|
24/11/2022
|
MINI
|
1604008001WL047112
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976758
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/263
(Arikkulam)
|
1604008001NRG23241120221362424
|
24/11/2022
|
AYISA
|
1604008001WL047112
|
AYISA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976756
|
|
AYISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/27
(Arikkulam)
|
1604008001NRG23241120221362425
|
24/11/2022
|
RADHA
|
1604008001WL047112
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976728
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/271
(Arikkulam)
|
1604008001NRG23241120221362427
|
24/11/2022
|
BEENA
|
1604008001WL047112
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976746
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/274
(Arikkulam)
|
1604008001NRG23241120221362429
|
24/11/2022
|
SHAHIDA
|
1604008001WL047112
|
SHAHIDA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199976777
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/278
(Arikkulam)
|
1604008001NRG23241120221362430
|
24/11/2022
|
JASEETHA K
|
1604008001WL047112
|
JASEETHA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976783
|
|
JASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-005/281
(Arikkulam)
|
1604008001NRG23241120221362431
|
24/11/2022
|
RAJITHA
|
1604008001WL047112
|
RAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976762
|
|
RAJITHA WO BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-005/29
(Arikkulam)
|
1604008001NRG23241120221362432
|
24/11/2022
|
SARASA
|
1604008001WL047112
|
SARASA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976784
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-005/3
(Arikkulam)
|
1604008001NRG23241120221362433
|
24/11/2022
|
RAMANI
|
1604008001WL047112
|
RAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976749
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-005/304
(Arikkulam)
|
1604008001NRG23241120221362435
|
24/11/2022
|
SUBITHA A M
|
1604008001WL047112
|
SUBITHA A M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976773
|
|
SUBITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-005/35
(Arikkulam)
|
1604008001NRG23241120221362444
|
24/11/2022
|
SATHI
|
1604008001WL047112
|
SATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976776
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23241120221362445
|
24/11/2022
|
KELAPPAN
|
1604008001WL047112
|
KELAPPAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199976737
|
|
KELAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23241120221362446
|
24/11/2022
|
SREEJA
|
1604008001WL047112
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976754
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-005/37
(Arikkulam)
|
1604008001NRG23241120221362447
|
24/11/2022
|
USHA
|
1604008001WL047112
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976730
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23241120221362449
|
24/11/2022
|
RADHA
|
1604008001WL047112
|
RADHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199976741
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23241120221362448
|
24/11/2022
|
RAGHAVAN .E
|
1604008001WL047112
|
RAGHAVAN .E
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199976757
|
|
RAGHAVANE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-005/47
(Arikkulam)
|
1604008001NRG23241120221362450
|
24/11/2022
|
KUNHIPATHU
|
1604008001WL047112
|
KUNHIPATHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976751
|
|
MUSTHAFA PM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-005/52
(Arikkulam)
|
1604008001NRG23241120221362451
|
24/11/2022
|
GEETHA
|
1604008001WL047112
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976780
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panthalayani
|
KL-04-008-001-005/53
(Arikkulam)
|
1604008001NRG23241120221362452
|
24/11/2022
|
FOUSIYA
|
1604008001WL047112
|
FOUSIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199976732
|
|
FOUSIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Panthalayani
|
KL-04-008-001-005/55
(Arikkulam)
|
1604008001NRG23241120221362453
|
24/11/2022
|
PANKAJAKSHI
|
1604008001WL047112
|
PANKAJAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976740
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
49
|
Panthalayani
|
KL-04-008-001-005/72
(Arikkulam)
|
1604008001NRG23241120221362454
|
24/11/2022
|
PRASANNA
|
1604008001WL047112
|
PRASANNA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976739
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-005/75
(Arikkulam)
|
1604008001NRG23241120221362455
|
24/11/2022
|
GEETHA C M
|
1604008001WL047112
|
GEETHA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976752
|
|
GEETHA C M
|
BANK OF BARODA(606985)
|
|
51
|
Panthalayani
|
KL-04-008-001-005/77
(Arikkulam)
|
1604008001NRG23241120221362456
|
24/11/2022
|
DEVI
|
1604008001WL047112
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976782
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-005/78
(Arikkulam)
|
1604008001NRG23241120221362457
|
24/11/2022
|
SUMATHI
|
1604008001WL047112
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976733
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-005/79
(Arikkulam)
|
1604008001NRG23241120221362458
|
24/11/2022
|
RADHA
|
1604008001WL047112
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199976748
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-005/81
(Arikkulam)
|
1604008001NRG23241120221362459
|
24/11/2022
|
MEENA
|
1604008001WL047112
|
MEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976725
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-005/84
(Arikkulam)
|
1604008001NRG23241120221362460
|
24/11/2022
|
NARAYANI
|
1604008001WL047112
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976734
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-005/86
(Arikkulam)
|
1604008001NRG23241120221362461
|
24/11/2022
|
KAMALA
|
1604008001WL047112
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976731
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23241120221362464
|
24/11/2022
|
NARAYANAN
|
1604008001WL047112
|
NARAYANAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199976775
|
|
NARAYANAN P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23241120221362463
|
24/11/2022
|
VALSALA
|
1604008001WL047112
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199976726
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-005/95
(Arikkulam)
|
1604008001NRG23241120221362465
|
24/11/2022
|
SHAREEFA
|
1604008001WL047112
|
SHAREEFA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976753
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23241120221362467
|
24/11/2022
|
RATHI
|
1604008001WL047112
|
RATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976759
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23241120221362468
|
24/11/2022
|
NARAYANI
|
1604008001WL047112
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199976743
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-012/254
(Arikkulam)
|
1604008001NRG23241120221362471
|
24/11/2022
|
DEVI
|
1604008001WL047112
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199976771
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-012/3
(Arikkulam)
|
1604008001NRG23241120221362472
|
24/11/2022
|
MINI
|
1604008001WL047112
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199976742
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95477
|
95477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100453
|
100453
|
|
|
|
|
|
|
|