|
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-04-008-001-007/1
(Arikkulam)
|
1604008001NRG23210720220450245
|
21/07/2022
|
KHADEEJA
|
1604008001WL018443
|
KHADEEJA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203683
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-007/257
(Arikkulam)
|
1604008001NRG23210720220450267
|
21/07/2022
|
SREEJA
|
1604008001WL018443
|
SREEJA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203682
|
|
SREYA ASHOK P K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-007/282
(Arikkulam)
|
1604008001NRG23210720220450273
|
21/07/2022
|
INDU A M
|
1604008001WL018443
|
INDU A M
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203744
|
|
INDU A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-007/37
(Arikkulam)
|
1604008001NRG23210720220450283
|
21/07/2022
|
LATHA TK
|
1604008001WL018443
|
LATHA TK
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203745
|
|
MRS LATHA TK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/317
(Arikkulam)
|
1604008001NRG23210720220450244
|
21/07/2022
|
NARAYANI
|
1604008001WL018443
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203733
|
|
NARAYANIV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-007/103
(Arikkulam)
|
1604008001NRG23210720220450246
|
21/07/2022
|
AMINA
|
1604008001WL018443
|
AMINA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203705
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-007/106
(Arikkulam)
|
1604008001NRG23210720220450247
|
21/07/2022
|
KAMALA
|
1604008001WL018443
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203716
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-007/11
(Arikkulam)
|
1604008001NRG23210720220450248
|
21/07/2022
|
SHOBANA
|
1604008001WL018443
|
SHOBANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203699
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-007/12
(Arikkulam)
|
1604008001NRG23210720220450249
|
21/07/2022
|
DEVI
|
1604008001WL018443
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203714
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-007/132
(Arikkulam)
|
1604008001NRG23210720220450250
|
21/07/2022
|
THANKA
|
1604008001WL018443
|
THANKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203703
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-007/15
(Arikkulam)
|
1604008001NRG23210720220450251
|
21/07/2022
|
JANU
|
1604008001WL018443
|
JANU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203708
|
|
JANU EM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-007/16
(Arikkulam)
|
1604008001NRG23210720220450252
|
21/07/2022
|
KALLIANI
|
1604008001WL018443
|
KALLIANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203692
|
|
KALLIANI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-007/17
(Arikkulam)
|
1604008001NRG23210720220450253
|
21/07/2022
|
Devaky
|
1604008001WL018443
|
Devaky
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203685
|
|
DEVAKY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-007/182
(Arikkulam)
|
1604008001NRG23210720220450254
|
21/07/2022
|
SOUMINI
|
1604008001WL018443
|
SOUMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203721
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-007/2
(Arikkulam)
|
1604008001NRG23210720220450255
|
21/07/2022
|
SATHI
|
1604008001WL018443
|
SATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203720
|
|
SATHI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-007/20
(Arikkulam)
|
1604008001NRG23210720220450256
|
21/07/2022
|
SANTHA
|
1604008001WL018443
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203686
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-007/207
(Arikkulam)
|
1604008001NRG23210720220450257
|
21/07/2022
|
PATHU
|
1604008001WL018443
|
PATHU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203718
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-007/214
(Arikkulam)
|
1604008001NRG23210720220450258
|
21/07/2022
|
CM RAJAN
|
1604008001WL018443
|
CM RAJAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203684
|
|
RAJAN C M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-007/22
(Arikkulam)
|
1604008001NRG23210720220450259
|
21/07/2022
|
KAMALA
|
1604008001WL018443
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203722
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-007/226
(Arikkulam)
|
1604008001NRG23210720220450260
|
21/07/2022
|
Anitha
|
1604008001WL018443
|
Anitha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203725
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-007/234
(Arikkulam)
|
1604008001NRG23210720220450261
|
21/07/2022
|
SHEEBA U M
|
1604008001WL018443
|
SHEEBA U M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203731
|
|
MRS SHEEBA U M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-007/239
(Arikkulam)
|
1604008001NRG23210720220450262
|
21/07/2022
|
Jayasree
|
1604008001WL018443
|
Jayasree
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203734
|
|
JAYASREE V M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-007/243
(Arikkulam)
|
1604008001NRG23210720220450263
|
21/07/2022
|
KALLIANI
|
1604008001WL018443
|
KALLIANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203736
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-007/245
(Arikkulam)
|
1604008001NRG23210720220450264
|
21/07/2022
|
SHEEBA
|
1604008001WL018443
|
SHEEBA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203717
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-007/249
(Arikkulam)
|
1604008001NRG23210720220450265
|
21/07/2022
|
SULAIKHA
|
1604008001WL018443
|
SULAIKHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203732
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-007/255
(Arikkulam)
|
1604008001NRG23210720220450266
|
21/07/2022
|
Sunitha
|
1604008001WL018443
|
Sunitha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203737
|
|
MRS SUNITHA K P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-007/268
(Arikkulam)
|
1604008001NRG23210720220450268
|
21/07/2022
|
NARAYANI
|
1604008001WL018443
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203735
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-007/27
(Arikkulam)
|
1604008001NRG23210720220450270
|
21/07/2022
|
Subaida
|
1604008001WL018443
|
Subaida
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203688
|
|
SUBAIDA V V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-007/28
(Arikkulam)
|
1604008001NRG23210720220450271
|
21/07/2022
|
JANU
|
1604008001WL018443
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203727
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-007/280
(Arikkulam)
|
1604008001NRG23210720220450272
|
21/07/2022
|
GIRIJA SURENDRAN
|
1604008001WL018443
|
GIRIJA SURENDRAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203689
|
|
GIRIJA SURENDRAN M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-007/286
(Arikkulam)
|
1604008001NRG23210720220450275
|
21/07/2022
|
THASNI P
|
1604008001WL018443
|
THASNI P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203702
|
|
THASNI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-007/29
(Arikkulam)
|
1604008001NRG23210720220450276
|
21/07/2022
|
LAKSHMI
|
1604008001WL018443
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203728
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-007/31
(Arikkulam)
|
1604008001NRG23210720220450278
|
21/07/2022
|
USHA
|
1604008001WL018443
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203726
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-007/32
(Arikkulam)
|
1604008001NRG23210720220450280
|
21/07/2022
|
RADHA
|
1604008001WL018443
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203707
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-007/40
(Arikkulam)
|
1604008001NRG23210720220450284
|
21/07/2022
|
SATHYABHAMA
|
1604008001WL018443
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203709
|
|
MRS SATHYABHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-007/45
(Arikkulam)
|
1604008001NRG23210720220450285
|
21/07/2022
|
SINDHU
|
1604008001WL018443
|
SINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203729
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-007/47
(Arikkulam)
|
1604008001NRG23210720220450286
|
21/07/2022
|
KAMALAKSHI AMMA
|
1604008001WL018443
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203710
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-007/49
(Arikkulam)
|
1604008001NRG23210720220450287
|
21/07/2022
|
SARALA
|
1604008001WL018443
|
SARALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203738
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-007/50
(Arikkulam)
|
1604008001NRG23210720220450288
|
21/07/2022
|
KALYANI
|
1604008001WL018443
|
KALYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203712
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-007/57
(Arikkulam)
|
1604008001NRG23210720220450289
|
21/07/2022
|
LEELA
|
1604008001WL018443
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Rejected
|
27/07/2022
|
|
3365203701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Panthalayani
|
KL-04-008-001-007/58
(Arikkulam)
|
1604008001NRG23210720220450290
|
21/07/2022
|
SOUMINI
|
1604008001WL018443
|
SOUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203719
|
|
SOUMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Panthalayani
|
KL-04-008-001-007/62
(Arikkulam)
|
1604008001NRG23210720220450291
|
21/07/2022
|
INDIRA PK
|
1604008001WL018443
|
INDIRA PK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203704
|
|
INDIRA PK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-007/63
(Arikkulam)
|
1604008001NRG23210720220450292
|
21/07/2022
|
NARAYANI
|
1604008001WL018443
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203715
|
|
NARAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-007/7
(Arikkulam)
|
1604008001NRG23210720220450293
|
21/07/2022
|
CHANDRIKA
|
1604008001WL018443
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203713
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-007/71
(Arikkulam)
|
1604008001NRG23210720220450294
|
21/07/2022
|
SASEENDRAN P M
|
1604008001WL018443
|
SASEENDRAN P M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203741
|
|
SASEENDRAN P M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-007/73
(Arikkulam)
|
1604008001NRG23210720220450295
|
21/07/2022
|
Komala vally
|
1604008001WL018443
|
Komala vally
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203687
|
|
KOMALA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-007/76
(Arikkulam)
|
1604008001NRG23210720220450296
|
21/07/2022
|
SHEEBA
|
1604008001WL018443
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203724
|
|
SHEEBA CM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-007/77
(Arikkulam)
|
1604008001NRG23210720220450297
|
21/07/2022
|
Sunitha
|
1604008001WL018443
|
Sunitha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203723
|
|
SUNITHARAJANTK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Panthalayani
|
KL-04-008-001-007/80
(Arikkulam)
|
1604008001NRG23210720220450298
|
21/07/2022
|
LEELA
|
1604008001WL018443
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203690
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-007/85
(Arikkulam)
|
1604008001NRG23210720220450299
|
21/07/2022
|
Jameela
|
1604008001WL018443
|
Jameela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203691
|
|
JAMEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Panthalayani
|
KL-04-008-001-007/89
(Arikkulam)
|
1604008001NRG23210720220450300
|
21/07/2022
|
VALSALA
|
1604008001WL018443
|
VALSALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203711
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-007/9
(Arikkulam)
|
1604008001NRG23210720220450301
|
21/07/2022
|
RAMADEVI N
|
1604008001WL018443
|
RAMADEVI N
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365203693
|
|
RAMADEVI N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-007/97
(Arikkulam)
|
1604008001NRG23210720220450302
|
21/07/2022
|
RAJEENA
|
1604008001WL018443
|
RAJEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203700
|
|
RAJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23210720220450303
|
21/07/2022
|
MADHAVI NP
|
1604008001WL018443
|
MADHAVI NP
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203706
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-010/39
(Arikkulam)
|
1604008001NRG23210720220450304
|
21/07/2022
|
SANTHA
|
1604008001WL018443
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203698
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-010/41
(Arikkulam)
|
1604008001NRG23210720220450305
|
21/07/2022
|
BINDU
|
1604008001WL018443
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203740
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-010/42
(Arikkulam)
|
1604008001NRG23210720220450306
|
21/07/2022
|
Smt. Geetha
|
1604008001WL018443
|
Smt. Geetha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203696
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23210720220450307
|
21/07/2022
|
CHANDRIKA
|
1604008001WL018443
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203730
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-010/44
(Arikkulam)
|
1604008001NRG23210720220450308
|
21/07/2022
|
GOURI
|
1604008001WL018443
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203694
|
|
GOURI P K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-010/47
(Arikkulam)
|
1604008001NRG23210720220450309
|
21/07/2022
|
RADHA
|
1604008001WL018443
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203697
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-010/48
(Arikkulam)
|
1604008001NRG23210720220450310
|
21/07/2022
|
NALINI
|
1604008001WL018443
|
NALINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203739
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-011/29
(Arikkulam)
|
1604008001NRG23210720220450311
|
21/07/2022
|
LEELA
|
1604008001WL018443
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365203695
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
63
|
Panthalayani
|
KL-04-008-001-007/269
(Arikkulam)
|
1604008001NRG23210720220450269
|
21/07/2022
|
DEVI C
|
1604008001WL018443
|
DEVI C
|
00657
|
KLGB0040200
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203742
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-007/285
(Arikkulam)
|
1604008001NRG23210720220450274
|
21/07/2022
|
SUDHA
|
1604008001WL018443
|
SUDHA
|
00657
|
KLGB0040200
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365203743
|
|
SUDHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|