|
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-04-008-001-010/194
(Arikkulam)
|
1604008001NRG22310320222570269
|
02/04/2022
|
BABITHA P M
|
1604008001WL094342
|
BABITHA P M
|
00078
|
CNRB0000837
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343448
|
|
BABITHA P M
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-012/159
(Arikkulam)
|
1604008001NRG22310320222570302
|
02/04/2022
|
SARADA P
|
1604008001WL094342
|
SARADA P
|
00078
|
CNRB0000837
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343447
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-009/82
(Arikkulam)
|
1604008001NRG22310320222570261
|
02/04/2022
|
Indira
|
1604008001WL094342
|
Indira
|
00415
|
SBIN0003338
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343446
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-006/158
(Arikkulam)
|
1604008001NRG22310320222570229
|
02/04/2022
|
SHAIMA A K
|
1604008001WL094342
|
SHAIMA A K
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343469
|
|
SHAIMA A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-006/279
(Arikkulam)
|
1604008001NRG22310320222570230
|
02/04/2022
|
SREELEKHA
|
1604008001WL094342
|
SREELEKHA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343474
|
|
SREELEKHA A M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG22310320222570231
|
02/04/2022
|
SAROJINIAMMA
|
1604008001WL094342
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343483
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG22310320222570232
|
02/04/2022
|
AMMAD
|
1604008001WL094342
|
AMMAD
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343451
|
|
AMMAD U C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG22310320222570233
|
02/04/2022
|
AYISHA
|
1604008001WL094342
|
AYISHA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343488
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG22310320222570235
|
02/04/2022
|
RATHI
|
1604008001WL094342
|
RATHI
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343491
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG22310320222570236
|
02/04/2022
|
DEVI
|
1604008001WL094342
|
DEVI
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343511
|
|
DEVI E T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/44
(Arikkulam)
|
1604008001NRG22310320222570237
|
02/04/2022
|
BABITHA
|
1604008001WL094342
|
BABITHA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343498
|
|
BABITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG22310320222570240
|
02/04/2022
|
KARTHIAYANI AMMA
|
1604008001WL094342
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343510
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG22310320222570241
|
02/04/2022
|
PATHUMMA
|
1604008001WL094342
|
PATHUMMA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343473
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG22310320222570242
|
02/04/2022
|
DEVI
|
1604008001WL094342
|
DEVI
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343477
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/70
(Arikkulam)
|
1604008001NRG22310320222570243
|
02/04/2022
|
LATHA
|
1604008001WL094342
|
LATHA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343497
|
|
LATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-007/29
(Arikkulam)
|
1604008001NRG22310320222570244
|
02/04/2022
|
LAKSHMI
|
1604008001WL094342
|
LAKSHMI
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343486
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG22310320222570245
|
02/04/2022
|
THANKAM
|
1604008001WL094342
|
THANKAM
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343459
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/77
(Arikkulam)
|
1604008001NRG22310320222570248
|
02/04/2022
|
THEYYATHIRA
|
1604008001WL094342
|
THEYYATHIRA
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343449
|
|
THEYYATHIRA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/1
(Arikkulam)
|
1604008001NRG22310320222570249
|
02/04/2022
|
PATHMINI
|
1604008001WL094342
|
PATHMINI
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917343475
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/103
(Arikkulam)
|
1604008001NRG22310320222570251
|
02/04/2022
|
SUDHA
|
1604008001WL094342
|
SUDHA
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917343507
|
|
SUDHA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/196
(Arikkulam)
|
1604008001NRG22310320222570252
|
02/04/2022
|
RADHA
|
1604008001WL094342
|
RADHA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343452
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/208
(Arikkulam)
|
1604008001NRG22310320222570253
|
02/04/2022
|
RADHA M M
|
1604008001WL094342
|
RADHA M M
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917343499
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/4
(Arikkulam)
|
1604008001NRG22310320222570257
|
02/04/2022
|
Leela
|
1604008001WL094342
|
Leela
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917343456
|
|
LEELA N M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/42
(Arikkulam)
|
1604008001NRG22310320222570258
|
02/04/2022
|
Smt. Geetha
|
1604008001WL094342
|
Smt. Geetha
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343461
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/65
(Arikkulam)
|
1604008001NRG22310320222570259
|
02/04/2022
|
CHANDRIKA
|
1604008001WL094342
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917343458
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/8
(Arikkulam)
|
1604008001NRG22310320222570260
|
02/04/2022
|
MALLIKA
|
1604008001WL094342
|
MALLIKA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343464
|
|
MALLIKA P T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/98
(Arikkulam)
|
1604008001NRG22310320222570262
|
02/04/2022
|
Syamala
|
1604008001WL094342
|
Syamala
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343462
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG22310320222570263
|
02/04/2022
|
LEELA
|
1604008001WL094342
|
LEELA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343450
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/169
(Arikkulam)
|
1604008001NRG22310320222570265
|
02/04/2022
|
muhamme kasim
|
1604008001WL094342
|
muhamme kasim
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343494
|
|
MUHAMMED KASIM M A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG22310320222570267
|
02/04/2022
|
RANJINI
|
1604008001WL094342
|
RANJINI
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343460
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/23
(Arikkulam)
|
1604008001NRG22310320222570274
|
02/04/2022
|
PUSHPA
|
1604008001WL094342
|
PUSHPA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343466
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/25
(Arikkulam)
|
1604008001NRG22310320222570275
|
02/04/2022
|
GEETHA
|
1604008001WL094342
|
GEETHA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343467
|
|
GEETHA N V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG22310320222570277
|
02/04/2022
|
NARAYANI
|
1604008001WL094342
|
NARAYANI
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343496
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG22310320222570276
|
02/04/2022
|
SHIJI
|
1604008001WL094342
|
SHIJI
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343502
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG22310320222570278
|
02/04/2022
|
MADHAVI NP
|
1604008001WL094342
|
MADHAVI NP
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343472
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG22310320222570279
|
02/04/2022
|
CHANDRIKA
|
1604008001WL094342
|
CHANDRIKA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343487
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/51
(Arikkulam)
|
1604008001NRG22310320222570280
|
02/04/2022
|
PUSHPA
|
1604008001WL094342
|
PUSHPA
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343445
|
|
PUSHPA CM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG22310320222570281
|
02/04/2022
|
SHEEBA
|
1604008001WL094342
|
SHEEBA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343508
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-010/93
(Arikkulam)
|
1604008001NRG22310320222570284
|
02/04/2022
|
DEEPA
|
1604008001WL094342
|
DEEPA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343478
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG22310320222570285
|
02/04/2022
|
INDIRA
|
1604008001WL094342
|
INDIRA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343495
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG22310320222570286
|
02/04/2022
|
KALLYANI
|
1604008001WL094342
|
KALLYANI
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343506
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-011/147
(Arikkulam)
|
1604008001NRG22310320222570287
|
02/04/2022
|
SHIBILA
|
1604008001WL094342
|
SHIBILA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343489
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-011/170
(Arikkulam)
|
1604008001NRG22310320222570288
|
02/04/2022
|
SUMILA
|
1604008001WL094342
|
SUMILA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343482
|
|
MRS SUMILA P K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG22310320222570289
|
02/04/2022
|
SANTHA
|
1604008001WL094342
|
SANTHA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343463
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-011/262
(Arikkulam)
|
1604008001NRG22310320222570290
|
02/04/2022
|
SINI
|
1604008001WL094342
|
SINI
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343501
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-011/40
(Arikkulam)
|
1604008001NRG22310320222570294
|
02/04/2022
|
BINDHU
|
1604008001WL094342
|
BINDHU
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343457
|
|
BINDU V K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG22310320222570295
|
02/04/2022
|
LEELA
|
1604008001WL094342
|
LEELA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343465
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG22310320222570297
|
02/04/2022
|
BINDU
|
1604008001WL094342
|
BINDU
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343470
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG22310320222570298
|
02/04/2022
|
SULOCHANA
|
1604008001WL094342
|
SULOCHANA
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343509
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-012/138
(Arikkulam)
|
1604008001NRG22310320222570300
|
02/04/2022
|
BALAN
|
1604008001WL094342
|
BALAN
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343492
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-012/138
(Arikkulam)
|
1604008001NRG22310320222570299
|
02/04/2022
|
NARAYANI
|
1604008001WL094342
|
NARAYANI
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343484
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-012/14
(Arikkulam)
|
1604008001NRG22310320222570301
|
02/04/2022
|
SARADA N V
|
1604008001WL094342
|
SARADA N V
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343490
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-012/16
(Arikkulam)
|
1604008001NRG22310320222570303
|
02/04/2022
|
KAMALA KM
|
1604008001WL094342
|
KAMALA KM
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343504
|
|
KAMALA KM
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-012/174
(Arikkulam)
|
1604008001NRG22310320222570304
|
02/04/2022
|
JYOTHI K P
|
1604008001WL094342
|
JYOTHI K P
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343480
|
|
JYOTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-012/204
(Arikkulam)
|
1604008001NRG22310320222570305
|
02/04/2022
|
GEETHA
|
1604008001WL094342
|
GEETHA
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343481
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-012/25
(Arikkulam)
|
1604008001NRG22310320222570306
|
02/04/2022
|
DEVI
|
1604008001WL094342
|
DEVI
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343454
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-012/257
(Arikkulam)
|
1604008001NRG22310320222570307
|
02/04/2022
|
KADEESA
|
1604008001WL094342
|
KADEESA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343471
|
|
KADEESA C M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-012/259
(Arikkulam)
|
1604008001NRG22310320222570309
|
02/04/2022
|
Mini
|
1604008001WL094342
|
Mini
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343468
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-012/43
(Arikkulam)
|
1604008001NRG22310320222570311
|
02/04/2022
|
MINIMOL
|
1604008001WL094342
|
MINIMOL
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343503
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG22310320222570312
|
02/04/2022
|
KADEEJA
|
1604008001WL094342
|
KADEEJA
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343493
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-012/59
(Arikkulam)
|
1604008001NRG22310320222570313
|
02/04/2022
|
MANIKKAM
|
1604008001WL094342
|
MANIKKAM
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343479
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-012/60
(Arikkulam)
|
1604008001NRG22310320222570314
|
02/04/2022
|
PADMINI
|
1604008001WL094342
|
PADMINI
|
00657
|
KLGB0040182
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343505
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
63
|
Panthalayani
|
KL-04-008-001-012/63
(Arikkulam)
|
1604008001NRG22310320222570315
|
02/04/2022
|
VASANTHA
|
1604008001WL094342
|
VASANTHA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343453
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-012/88
(Arikkulam)
|
1604008001NRG22310320222570316
|
02/04/2022
|
SOBHA
|
1604008001WL094342
|
SOBHA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917343485
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-012/92
(Arikkulam)
|
1604008001NRG22310320222570317
|
02/04/2022
|
SULAIKHA
|
1604008001WL094342
|
SULAIKHA
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917343455
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-012/96
(Arikkulam)
|
1604008001NRG22310320222570318
|
02/04/2022
|
DEVI
|
1604008001WL094342
|
DEVI
|
00657
|
KLGB0040182
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917343476
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
67
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG22310320222570238
|
02/04/2022
|
RUKHIYA
|
1604008001WL094342
|
RUKHIYA
|
00657
|
KLGB0040200
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917343500
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54870
|
54870
|
|
|
|
|
|
|
|