|
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)
|
1604008001NRG23261220221621166
|
29/12/2022
|
SOUMINI
|
1604008001WL054239
|
SOUMINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847817
|
|
MRS SOUMINI CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/270
(Arikkulam)
|
1604008001NRG23261220221621181
|
29/12/2022
|
ARIFA K C
|
1604008001WL054239
|
ARIFA K C
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847818
|
|
ARIFA K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/324
(Arikkulam)
|
1604008001NRG23261220221621194
|
29/12/2022
|
VELAYUDHAN K M
|
1604008001WL054239
|
VELAYUDHAN K M
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317847820
|
|
MR VELAYUDHAN K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/325
(Arikkulam)
|
1604008001NRG23261220221621195
|
29/12/2022
|
REMYA AM
|
1604008001WL054239
|
REMYA AM
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847819
|
|
REMYA AM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/89
(Arikkulam)
|
1604008001NRG23261220221621213
|
29/12/2022
|
DAKSHAYANI MK
|
1604008001WL054239
|
DAKSHAYANI MK
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317847888
|
|
MRS DHAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23261220221621189
|
29/12/2022
|
ANITHA P
|
1604008001WL054239
|
ANITHA P
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847887
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23261220221621146
|
29/12/2022
|
Sheeja
|
1604008001WL054239
|
Sheeja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847878
|
|
SHEEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/101
(Arikkulam)
|
1604008001NRG23261220221621147
|
29/12/2022
|
LEELA
|
1604008001WL054239
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847858
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/102
(Arikkulam)
|
1604008001NRG23261220221621148
|
29/12/2022
|
NIRMALA
|
1604008001WL054239
|
NIRMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847847
|
|
NIRMALA KUTTAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/108
(Arikkulam)
|
1604008001NRG23261220221621149
|
29/12/2022
|
SULOCHANA
|
1604008001WL054239
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847835
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/111
(Arikkulam)
|
1604008001NRG23261220221621150
|
29/12/2022
|
Janaki
|
1604008001WL054239
|
Janaki
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847875
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/114
(Arikkulam)
|
1604008001NRG23261220221621151
|
29/12/2022
|
SARADA
|
1604008001WL054239
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847855
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/115
(Arikkulam)
|
1604008001NRG23261220221621152
|
29/12/2022
|
BALAKRISHNAN
|
1604008001WL054239
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317847828
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/137
(Arikkulam)
|
1604008001NRG23261220221621153
|
29/12/2022
|
Subaidha
|
1604008001WL054239
|
Subaidha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317847869
|
|
MRS SUBAIDA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/139
(Arikkulam)
|
1604008001NRG23261220221621154
|
29/12/2022
|
LEELA
|
1604008001WL054239
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847838
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/140
(Arikkulam)
|
1604008001NRG23261220221621155
|
29/12/2022
|
VASANDA
|
1604008001WL054239
|
VASANDA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847864
|
|
VASANDA C K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/141
(Arikkulam)
|
1604008001NRG23261220221621156
|
29/12/2022
|
KADEEJA
|
1604008001WL054239
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847833
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/142
(Arikkulam)
|
1604008001NRG23261220221621158
|
29/12/2022
|
REMA
|
1604008001WL054239
|
REMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847856
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/145
(Arikkulam)
|
1604008001NRG23261220221621160
|
29/12/2022
|
GEETHA
|
1604008001WL054239
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847873
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/15
(Arikkulam)
|
1604008001NRG23261220221621161
|
29/12/2022
|
AMMALU
|
1604008001WL054239
|
AMMALU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847849
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23261220221621162
|
29/12/2022
|
BALAN
|
1604008001WL054239
|
BALAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847865
|
|
BALAN K M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/160
(Arikkulam)
|
1604008001NRG23261220221621163
|
29/12/2022
|
Sumathi
|
1604008001WL054239
|
Sumathi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847879
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/179
(Arikkulam)
|
1604008001NRG23261220221621164
|
29/12/2022
|
DEVI
|
1604008001WL054239
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847874
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/2
(Arikkulam)
|
1604008001NRG23261220221621165
|
29/12/2022
|
JANAKI
|
1604008001WL054239
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847825
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23261220221621167
|
29/12/2022
|
KUNHAMINA
|
1604008001WL054239
|
KUNHAMINA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317847870
|
|
KUNHAMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/224
(Arikkulam)
|
1604008001NRG23261220221621169
|
29/12/2022
|
SREEVALLY
|
1604008001WL054239
|
SREEVALLY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317847880
|
|
MRS SREEVALLY V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/225
(Arikkulam)
|
1604008001NRG23261220221621170
|
29/12/2022
|
MINI
|
1604008001WL054239
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847848
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/233
(Arikkulam)
|
1604008001NRG23261220221621171
|
29/12/2022
|
MARIYAM
|
1604008001WL054239
|
MARIYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847846
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/24
(Arikkulam)
|
1604008001NRG23261220221621172
|
29/12/2022
|
BINDU
|
1604008001WL054239
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847861
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/241
(Arikkulam)
|
1604008001NRG23261220221621173
|
29/12/2022
|
RASIYA
|
1604008001WL054239
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847841
|
|
RASIYA E
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/243
(Arikkulam)
|
1604008001NRG23261220221621174
|
29/12/2022
|
KALLIYANI
|
1604008001WL054239
|
KALLIYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847840
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/246
(Arikkulam)
|
1604008001NRG23261220221621175
|
29/12/2022
|
KAMALA
|
1604008001WL054239
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847824
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/248
(Arikkulam)
|
1604008001NRG23261220221621176
|
29/12/2022
|
SUJATHA
|
1604008001WL054239
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847854
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23261220221621177
|
29/12/2022
|
MINI
|
1604008001WL054239
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847867
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23261220221621178
|
29/12/2022
|
SASIDHARAN P
|
1604008001WL054239
|
SASIDHARAN P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317847881
|
|
SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-005/263
(Arikkulam)
|
1604008001NRG23261220221621179
|
29/12/2022
|
AYISA
|
1604008001WL054239
|
AYISA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847866
|
|
AYISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-005/27
(Arikkulam)
|
1604008001NRG23261220221621180
|
29/12/2022
|
RADHA
|
1604008001WL054239
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847839
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-005/271
(Arikkulam)
|
1604008001NRG23261220221621182
|
29/12/2022
|
BEENA
|
1604008001WL054239
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847857
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23261220221621183
|
29/12/2022
|
SEEMA E
|
1604008001WL054239
|
SEEMA E
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847885
|
|
SEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-005/274
(Arikkulam)
|
1604008001NRG23261220221621184
|
29/12/2022
|
SHAHIDA
|
1604008001WL054239
|
SHAHIDA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317847823
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-005/278
(Arikkulam)
|
1604008001NRG23261220221621185
|
29/12/2022
|
JASEETHA K
|
1604008001WL054239
|
JASEETHA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847830
|
|
JASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-005/28
(Arikkulam)
|
1604008001NRG23261220221621186
|
29/12/2022
|
SUNITHA
|
1604008001WL054239
|
SUNITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317847822
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-005/29
(Arikkulam)
|
1604008001NRG23261220221621187
|
29/12/2022
|
SARASA
|
1604008001WL054239
|
SARASA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847831
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-005/3
(Arikkulam)
|
1604008001NRG23261220221621188
|
29/12/2022
|
RAMANI
|
1604008001WL054239
|
RAMANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847860
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-005/304
(Arikkulam)
|
1604008001NRG23261220221621190
|
29/12/2022
|
SUBITHA A M
|
1604008001WL054239
|
SUBITHA A M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847868
|
|
SUBITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-005/310
(Arikkulam)
|
1604008001NRG23261220221621191
|
29/12/2022
|
NISHA
|
1604008001WL054239
|
NISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317847872
|
Dormant Account
|
|
|
|
47
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23261220221621192
|
29/12/2022
|
DHANYA KV
|
1604008001WL054239
|
DHANYA KV
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847882
|
|
MRS DHANYA K V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23261220221621193
|
29/12/2022
|
DHANYASREE KM
|
1604008001WL054239
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847877
|
|
DHANYASREE K M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-005/326
(Arikkulam)
|
1604008001NRG23261220221621196
|
29/12/2022
|
SUMITHA C M
|
1604008001WL054239
|
SUMITHA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847832
|
|
SUMITHA C M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-005/330
(Arikkulam)
|
1604008001NRG23261220221621198
|
29/12/2022
|
VALSALA
|
1604008001WL054239
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847883
|
|
VALSALA
|
CANARA BANK(508532)
|
|
51
|
Panthalayani
|
KL-04-008-001-005/335
(Arikkulam)
|
1604008001NRG23261220221621199
|
29/12/2022
|
ARIFA P M
|
1604008001WL054239
|
ARIFA P M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847884
|
|
ARIFA P M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-005/37
(Arikkulam)
|
1604008001NRG23261220221621200
|
29/12/2022
|
USHA
|
1604008001WL054239
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847842
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-005/48
(Arikkulam)
|
1604008001NRG23261220221621201
|
29/12/2022
|
RADHA
|
1604008001WL054239
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847859
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-005/50
(Arikkulam)
|
1604008001NRG23261220221621203
|
29/12/2022
|
JANAKI
|
1604008001WL054239
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847821
|
|
JANAKI CM
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-005/52
(Arikkulam)
|
1604008001NRG23261220221621204
|
29/12/2022
|
GEETHA
|
1604008001WL054239
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847827
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-005/53
(Arikkulam)
|
1604008001NRG23261220221621205
|
29/12/2022
|
FOUSIYA
|
1604008001WL054239
|
FOUSIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847843
|
|
FOUSIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Panthalayani
|
KL-04-008-001-005/55
(Arikkulam)
|
1604008001NRG23261220221621206
|
29/12/2022
|
PANKAJAKSHI
|
1604008001WL054239
|
PANKAJAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847851
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
58
|
Panthalayani
|
KL-04-008-001-005/72
(Arikkulam)
|
1604008001NRG23261220221621207
|
29/12/2022
|
PRASANNA
|
1604008001WL054239
|
PRASANNA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847850
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-005/75
(Arikkulam)
|
1604008001NRG23261220221621208
|
29/12/2022
|
GEETHA C M
|
1604008001WL054239
|
GEETHA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847862
|
|
GEETHA C M
|
BANK OF BARODA(606985)
|
|
60
|
Panthalayani
|
KL-04-008-001-005/77
(Arikkulam)
|
1604008001NRG23261220221621209
|
29/12/2022
|
DEVI
|
1604008001WL054239
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317847829
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panthalayani
|
KL-04-008-001-005/78
(Arikkulam)
|
1604008001NRG23261220221621210
|
29/12/2022
|
SUMATHI
|
1604008001WL054239
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847844
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-005/81
(Arikkulam)
|
1604008001NRG23261220221621211
|
29/12/2022
|
MEENA
|
1604008001WL054239
|
MEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847837
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-005/84
(Arikkulam)
|
1604008001NRG23261220221621212
|
29/12/2022
|
NARAYANI
|
1604008001WL054239
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847845
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-005/91
(Arikkulam)
|
1604008001NRG23261220221621214
|
29/12/2022
|
PRASANNA
|
1604008001WL054239
|
PRASANNA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317847836
|
|
PRASANNA C M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-005/95
(Arikkulam)
|
1604008001NRG23261220221621215
|
29/12/2022
|
SHAREEFA
|
1604008001WL054239
|
SHAREEFA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847863
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23261220221621216
|
29/12/2022
|
NARAYANI
|
1604008001WL054239
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317847853
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23261220221621217
|
29/12/2022
|
SREEJILA
|
1604008001WL054239
|
SREEJILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317847876
|
|
SREEJILA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-012/223
(Arikkulam)
|
1604008001NRG23261220221621218
|
29/12/2022
|
bindu
|
1604008001WL054239
|
bindu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317847871
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-012/254
(Arikkulam)
|
1604008001NRG23261220221621219
|
29/12/2022
|
DEVI
|
1604008001WL054239
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317847834
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-012/3
(Arikkulam)
|
1604008001NRG23261220221621220
|
29/12/2022
|
MINI
|
1604008001WL054239
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317847852
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panthalayani
|
KL-04-008-001-012/70
(Arikkulam)
|
1604008001NRG23261220221621221
|
29/12/2022
|
Narayanan
|
1604008001WL054239
|
Narayanan
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317847826
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
72
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23261220221621197
|
29/12/2022
|
NASEEMA M K
|
1604008001WL054239
|
NASEEMA M K
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317847886
|
|
NASEEMA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110405
|
110405
|
|
|
|
|
|
|
|