|
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-04-008-001-010/108
(Arikkulam)
|
1604008001NRG23191120221322714
|
21/11/2022
|
NIYADHA
|
1604008001WL046054
|
NIYADHA
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089211
|
|
NIYADHA W O SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23191120221322736
|
21/11/2022
|
REETHA KV
|
1604008001WL046054
|
REETHA KV
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089212
|
|
REETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23191120221322731
|
21/11/2022
|
SREEJA
|
1604008001WL046054
|
SREEJA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089213
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23191120221322823
|
21/11/2022
|
Beena
|
1604008001WL046054
|
Beena
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089200
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/178
(Arikkulam)
|
1604008001NRG23191120221322740
|
21/11/2022
|
Nafeesa
|
1604008001WL046054
|
Nafeesa
|
00127
|
FDRL0001415
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089210
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-012/95
(Arikkulam)
|
1604008001NRG23191120221322716
|
21/11/2022
|
KUTTIMALU K M
|
1604008001WL046054
|
KUTTIMALU K M
|
00165
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200089214
|
|
KUTTIMALU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-013/193
(Arikkulam)
|
1604008001NRG23191120221322748
|
21/11/2022
|
KANAKAM N P
|
1604008001WL046054
|
KANAKAM N P
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089215
|
|
MRS KANAKAM N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23191120221322760
|
21/11/2022
|
JANAKI V.M.
|
1604008001WL046054
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089202
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23191120221322761
|
21/11/2022
|
PRAJITHA.K.
|
1604008001WL046054
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089201
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23191120221322767
|
21/11/2022
|
DEVI A M
|
1604008001WL046054
|
DEVI A M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089203
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23191120221322768
|
21/11/2022
|
LEENA K K
|
1604008001WL046054
|
LEENA K K
|
00415
|
SBIN0070815
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089204
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-001-013/278
(Arikkulam)
|
1604008001NRG23191120221322770
|
21/11/2022
|
BEENA K P
|
1604008001WL046054
|
BEENA K P
|
00415
|
SBIN0070946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089205
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-001/78
(Arikkulam)
|
1604008001NRG23191120221322711
|
21/11/2022
|
FOUSIYA
|
1604008001WL046054
|
FOUSIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089196
|
|
FOUSIYA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23191120221322712
|
21/11/2022
|
PATHUMMA
|
1604008001WL046054
|
PATHUMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089177
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23191120221322713
|
21/11/2022
|
RASIYA
|
1604008001WL046054
|
RASIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089232
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/234
(Arikkulam)
|
1604008001NRG23191120221322715
|
21/11/2022
|
SHITHA
|
1604008001WL046054
|
SHITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089206
|
|
SHITHA T A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23191120221322717
|
21/11/2022
|
PARVATHI
|
1604008001WL046054
|
PARVATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089242
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23191120221322718
|
21/11/2022
|
REEJA MALAYIL
|
1604008001WL046054
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089156
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/106
(Arikkulam)
|
1604008001NRG23191120221322719
|
21/11/2022
|
MARIYAM
|
1604008001WL046054
|
MARIYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089182
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/11
(Arikkulam)
|
1604008001NRG23191120221322720
|
21/11/2022
|
BEENA
|
1604008001WL046054
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089170
|
|
MRS BEENA C M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23191120221322721
|
21/11/2022
|
SAREENA
|
1604008001WL046054
|
SAREENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089195
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/123
(Arikkulam)
|
1604008001NRG23191120221322723
|
21/11/2022
|
NARAYANI
|
1604008001WL046054
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200089167
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23191120221322725
|
21/11/2022
|
GIRIJA
|
1604008001WL046054
|
GIRIJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089154
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23191120221322726
|
21/11/2022
|
SAROJINI
|
1604008001WL046054
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089178
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/132
(Arikkulam)
|
1604008001NRG23191120221322727
|
21/11/2022
|
SHEEBA
|
1604008001WL046054
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089159
|
|
SHEEBA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/133
(Arikkulam)
|
1604008001NRG23191120221322728
|
21/11/2022
|
BINDU P K
|
1604008001WL046054
|
BINDU P K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089198
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/136
(Arikkulam)
|
1604008001NRG23191120221322730
|
21/11/2022
|
KADEESA
|
1604008001WL046054
|
KADEESA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089162
|
|
KADEESA THADATHILKANDI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23191120221322732
|
21/11/2022
|
CHANDRIKA
|
1604008001WL046054
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089183
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/144
(Arikkulam)
|
1604008001NRG23191120221322733
|
21/11/2022
|
Lalitha
|
1604008001WL046054
|
Lalitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089219
|
|
LALITHA THAYYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/15
(Arikkulam)
|
1604008001NRG23191120221322734
|
21/11/2022
|
MOLI
|
1604008001WL046054
|
MOLI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089207
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23191120221322735
|
21/11/2022
|
Sheeba
|
1604008001WL046054
|
Sheeba
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200089194
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/16
(Arikkulam)
|
1604008001NRG23191120221322737
|
21/11/2022
|
SATHI
|
1604008001WL046054
|
SATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089165
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23191120221322738
|
21/11/2022
|
SUMATHI
|
1604008001WL046054
|
SUMATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089158
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23191120221322739
|
21/11/2022
|
VALSALA
|
1604008001WL046054
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089155
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23191120221322741
|
21/11/2022
|
RESHMA K M
|
1604008001WL046054
|
RESHMA K M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200089192
|
|
RESHMA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23191120221322742
|
21/11/2022
|
Rajani
|
1604008001WL046054
|
Rajani
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200089224
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23191120221322743
|
21/11/2022
|
JANAKI
|
1604008001WL046054
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089235
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23191120221322744
|
21/11/2022
|
MATHA
|
1604008001WL046054
|
MATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089225
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23191120221322745
|
21/11/2022
|
Ramya
|
1604008001WL046054
|
Ramya
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089172
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/190
(Arikkulam)
|
1604008001NRG23191120221322746
|
21/11/2022
|
MARIYAM
|
1604008001WL046054
|
MARIYAM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089168
|
|
MARIAM
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23191120221322747
|
21/11/2022
|
BABITHA
|
1604008001WL046054
|
BABITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089226
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23191120221322749
|
21/11/2022
|
KADEEJA
|
1604008001WL046054
|
KADEEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089230
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23191120221322750
|
21/11/2022
|
NARAYANI
|
1604008001WL046054
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089166
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/197
(Arikkulam)
|
1604008001NRG23191120221322751
|
21/11/2022
|
RAJILA
|
1604008001WL046054
|
RAJILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089191
|
|
MRS RAJILA A P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23191120221322753
|
21/11/2022
|
LEELA K
|
1604008001WL046054
|
LEELA K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089221
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23191120221322752
|
21/11/2022
|
NARAYAN NAIR
|
1604008001WL046054
|
NARAYAN NAIR
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089233
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23191120221322754
|
21/11/2022
|
NARAYANI
|
1604008001WL046054
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089179
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23191120221322756
|
21/11/2022
|
Shiji
|
1604008001WL046054
|
Shiji
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089193
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23191120221322758
|
21/11/2022
|
PREMI K K
|
1604008001WL046054
|
PREMI K K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089190
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/22
(Arikkulam)
|
1604008001NRG23191120221322759
|
21/11/2022
|
RATHI T M
|
1604008001WL046054
|
RATHI T M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089228
|
|
RATHI T M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-013/238
(Arikkulam)
|
1604008001NRG23191120221322762
|
21/11/2022
|
Janaki Amma
|
1604008001WL046054
|
Janaki Amma
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089216
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23191120221322763
|
21/11/2022
|
RAMLA
|
1604008001WL046054
|
RAMLA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089188
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23191120221322766
|
21/11/2022
|
Rekha
|
1604008001WL046054
|
Rekha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089197
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23191120221322769
|
21/11/2022
|
DEVI
|
1604008001WL046054
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089208
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-013/28
(Arikkulam)
|
1604008001NRG23191120221322771
|
21/11/2022
|
DEVI K
|
1604008001WL046054
|
DEVI K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089189
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23191120221322772
|
21/11/2022
|
DEVI
|
1604008001WL046054
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089185
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23191120221322773
|
21/11/2022
|
SHEEBA
|
1604008001WL046054
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089236
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23191120221322774
|
21/11/2022
|
SREEJA
|
1604008001WL046054
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089237
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-013/36
(Arikkulam)
|
1604008001NRG23191120221322775
|
21/11/2022
|
USHA
|
1604008001WL046054
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089243
|
|
USHA THADATHIL KANDY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-013/37
(Arikkulam)
|
1604008001NRG23191120221322776
|
21/11/2022
|
BINDU
|
1604008001WL046054
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089222
|
|
BINDU A M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-013/38
(Arikkulam)
|
1604008001NRG23191120221322777
|
21/11/2022
|
SUBAIDA
|
1604008001WL046054
|
SUBAIDA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089180
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23191120221322778
|
21/11/2022
|
SREEJA C M
|
1604008001WL046054
|
SREEJA C M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089199
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-013/40
(Arikkulam)
|
1604008001NRG23191120221322786
|
21/11/2022
|
SINDU
|
1604008001WL046054
|
SINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089241
|
|
SINDU DO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23191120221322789
|
21/11/2022
|
SHEEBA
|
1604008001WL046054
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089218
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23191120221322794
|
21/11/2022
|
GIRIJA
|
1604008001WL046054
|
GIRIJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089174
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-013/45
(Arikkulam)
|
1604008001NRG23191120221322795
|
21/11/2022
|
KADEESA
|
1604008001WL046054
|
KADEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089220
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23191120221322796
|
21/11/2022
|
AMINA
|
1604008001WL046054
|
AMINA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089234
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-013/48
(Arikkulam)
|
1604008001NRG23191120221322797
|
21/11/2022
|
KADEESSA
|
1604008001WL046054
|
KADEESSA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200089244
|
|
KADEESSA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23191120221322798
|
21/11/2022
|
NARAYANI
|
1604008001WL046054
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089175
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23191120221322799
|
21/11/2022
|
SAJITHA PP
|
1604008001WL046054
|
SAJITHA PP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089176
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-013/53
(Arikkulam)
|
1604008001NRG23191120221322800
|
21/11/2022
|
MADHAVI
|
1604008001WL046054
|
MADHAVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089169
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23191120221322801
|
21/11/2022
|
DEVI AMMA
|
1604008001WL046054
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089181
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-013/56
(Arikkulam)
|
1604008001NRG23191120221322802
|
21/11/2022
|
KARTHYAYANI TM
|
1604008001WL046054
|
KARTHYAYANI TM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089229
|
|
KARTHYAYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-013/60
(Arikkulam)
|
1604008001NRG23191120221322803
|
21/11/2022
|
RAMA
|
1604008001WL046054
|
RAMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089245
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-013/62
(Arikkulam)
|
1604008001NRG23191120221322804
|
21/11/2022
|
KARTYAYANI
|
1604008001WL046054
|
KARTYAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089173
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-013/63
(Arikkulam)
|
1604008001NRG23191120221322805
|
21/11/2022
|
SHIJI P
|
1604008001WL046054
|
SHIJI P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089231
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23191120221322806
|
21/11/2022
|
BINDU
|
1604008001WL046054
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089239
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23191120221322807
|
21/11/2022
|
PATMAVATHI
|
1604008001WL046054
|
PATMAVATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089163
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-013/67
(Arikkulam)
|
1604008001NRG23191120221322808
|
21/11/2022
|
SAVITRI
|
1604008001WL046054
|
SAVITRI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089186
|
|
SAVITRI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-013/69
(Arikkulam)
|
1604008001NRG23191120221322809
|
21/11/2022
|
PUSHPA
|
1604008001WL046054
|
PUSHPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089227
|
|
PUSHPA T M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-013/70
(Arikkulam)
|
1604008001NRG23191120221322810
|
21/11/2022
|
AYISHA
|
1604008001WL046054
|
AYISHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089217
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23191120221322811
|
21/11/2022
|
KARTHIAYANI
|
1604008001WL046054
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089160
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23191120221322812
|
21/11/2022
|
MEENAKSHY
|
1604008001WL046054
|
MEENAKSHY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089157
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-013/79
(Arikkulam)
|
1604008001NRG23191120221322813
|
21/11/2022
|
KALLIANI
|
1604008001WL046054
|
KALLIANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089184
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23191120221322814
|
21/11/2022
|
GEETHA
|
1604008001WL046054
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089171
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-013/81
(Arikkulam)
|
1604008001NRG23191120221322815
|
21/11/2022
|
JANU
|
1604008001WL046054
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089187
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-013/82
(Arikkulam)
|
1604008001NRG23191120221322816
|
21/11/2022
|
NIRMMALA
|
1604008001WL046054
|
NIRMMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200089164
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-013/84
(Arikkulam)
|
1604008001NRG23191120221322818
|
21/11/2022
|
SATHI
|
1604008001WL046054
|
SATHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089246
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-013/87
(Arikkulam)
|
1604008001NRG23191120221322819
|
21/11/2022
|
JAMEELA
|
1604008001WL046054
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089223
|
|
JAMEELA T M
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-013/9
(Arikkulam)
|
1604008001NRG23191120221322820
|
21/11/2022
|
PRAMEELA
|
1604008001WL046054
|
PRAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089240
|
|
MRS PRAMEELA WO GIREESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23191120221322821
|
21/11/2022
|
KALYANI
|
1604008001WL046054
|
KALYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200089238
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-013/94
(Arikkulam)
|
1604008001NRG23191120221322822
|
21/11/2022
|
NARAYANI K P
|
1604008001WL046054
|
NARAYANI K P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089209
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-013/96
(Arikkulam)
|
1604008001NRG23191120221322824
|
21/11/2022
|
KARTHIAYANI
|
1604008001WL046054
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200089161
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88324
|
88324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102008
|
102008
|
|
|
|
|
|
|
|