|
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-04-008-001-006/215
(Arikkulam)
|
1604008001NRG23170320232354273
|
22/03/2023
|
SUHARA RASHEED
|
1604008001WL072451
|
SUHARA RASHEED
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627583
|
|
SUHARA RASHEED
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-006/337
(Arikkulam)
|
1604008001NRG23170320232354304
|
22/03/2023
|
REENA K K
|
1604008001WL072451
|
REENA K K
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627582
|
|
REENA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/34
(Arikkulam)
|
1604008001NRG23170320232354306
|
22/03/2023
|
GEETHA EK
|
1604008001WL072451
|
GEETHA EK
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627666
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/73
(Arikkulam)
|
1604008001NRG23170320232354331
|
22/03/2023
|
PADMINI
|
1604008001WL072451
|
PADMINI
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627665
|
|
P PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/309
(Arikkulam)
|
1604008001NRG23170320232354295
|
22/03/2023
|
Kavitha K M
|
1604008001WL072451
|
Kavitha K M
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627584
|
|
Kavitha K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-006/11
(Arikkulam)
|
1604008001NRG23170320232354246
|
22/03/2023
|
BINDU
|
1604008001WL072451
|
BINDU
|
00127
|
FDRL0001902
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627586
|
|
BINDU K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-006/336
(Arikkulam)
|
1604008001NRG23170320232354303
|
22/03/2023
|
HAJARA K
|
1604008001WL072451
|
HAJARA K
|
00127
|
FDRL0002049
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627588
|
|
HAJARA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-006/293
(Arikkulam)
|
1604008001NRG23170320232354289
|
22/03/2023
|
Kunjikrishnan Nair
|
1604008001WL072451
|
Kunjikrishnan Nair
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627667
|
|
Mr. . KUNHIKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-006/350
(Arikkulam)
|
1604008001NRG23170320232354307
|
22/03/2023
|
Naseera
|
1604008001WL072451
|
Naseera
|
00409
|
SIBL0000189
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627581
|
|
NASEERA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-006/106
(Arikkulam)
|
1604008001NRG23170320232354244
|
22/03/2023
|
PADMAVATHY
|
1604008001WL072451
|
PADMAVATHY
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627589
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/282
(Arikkulam)
|
1604008001NRG23170320232354285
|
22/03/2023
|
SREEKALA
|
1604008001WL072451
|
SREEKALA
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277627587
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/324
(Arikkulam)
|
1604008001NRG23170320232354299
|
22/03/2023
|
SAROJINI V
|
1604008001WL072451
|
SAROJINI V
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627585
|
|
SAROJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-006/407
(Arikkulam)
|
1604008001NRG23170320232354317
|
22/03/2023
|
SAJITHA T
|
1604008001WL072451
|
SAJITHA T
|
00415
|
SBIN0012860
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277627590
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-001-006/1
(Arikkulam)
|
1604008001NRG23170320232354239
|
22/03/2023
|
USHA PC
|
1604008001WL072451
|
USHA PC
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627618
|
|
USHA P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/10
(Arikkulam)
|
1604008001NRG23170320232354240
|
22/03/2023
|
SOBHANA
|
1604008001WL072451
|
SOBHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627645
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/102
(Arikkulam)
|
1604008001NRG23170320232354241
|
22/03/2023
|
Adilath
|
1604008001WL072451
|
Adilath
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627607
|
|
ADILATH T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/104
(Arikkulam)
|
1604008001NRG23170320232354242
|
22/03/2023
|
KALISA
|
1604008001WL072451
|
KALISA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627669
|
|
KALISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/105
(Arikkulam)
|
1604008001NRG23170320232354243
|
22/03/2023
|
THANKA
|
1604008001WL072451
|
THANKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627651
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/109
(Arikkulam)
|
1604008001NRG23170320232354245
|
22/03/2023
|
RADHA
|
1604008001WL072451
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627621
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23170320232354247
|
22/03/2023
|
GEETHA
|
1604008001WL072451
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627611
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/114
(Arikkulam)
|
1604008001NRG23170320232354248
|
22/03/2023
|
Usha
|
1604008001WL072451
|
Usha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627597
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23170320232354249
|
22/03/2023
|
SAROJINI
|
1604008001WL072451
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627592
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23170320232354250
|
22/03/2023
|
DEVAKI
|
1604008001WL072451
|
DEVAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627626
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/123
(Arikkulam)
|
1604008001NRG23170320232354251
|
22/03/2023
|
GEETHA KM
|
1604008001WL072451
|
GEETHA KM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627617
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/127
(Arikkulam)
|
1604008001NRG23170320232354252
|
22/03/2023
|
KARTYAYANI AMMA
|
1604008001WL072451
|
KARTYAYANI AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627650
|
|
KARTYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/129
(Arikkulam)
|
1604008001NRG23170320232354253
|
22/03/2023
|
Valsala
|
1604008001WL072451
|
Valsala
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627627
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/13
(Arikkulam)
|
1604008001NRG23170320232354254
|
22/03/2023
|
USHA KUMARI T
|
1604008001WL072451
|
USHA KUMARI T
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277627672
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/131
(Arikkulam)
|
1604008001NRG23170320232354255
|
22/03/2023
|
USHA
|
1604008001WL072451
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627637
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/135
(Arikkulam)
|
1604008001NRG23170320232354256
|
22/03/2023
|
KAMALA
|
1604008001WL072451
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627647
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/137
(Arikkulam)
|
1604008001NRG23170320232354257
|
22/03/2023
|
PATHUMMA
|
1604008001WL072451
|
PATHUMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627619
|
|
PATHUMMA C M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/144
(Arikkulam)
|
1604008001NRG23170320232354258
|
22/03/2023
|
Naseema
|
1604008001WL072451
|
Naseema
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627605
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/149
(Arikkulam)
|
1604008001NRG23170320232354259
|
22/03/2023
|
NASEERA
|
1604008001WL072451
|
NASEERA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627591
|
|
NASEERA G K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/150
(Arikkulam)
|
1604008001NRG23170320232354260
|
22/03/2023
|
DEVI NM
|
1604008001WL072451
|
DEVI NM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277627613
|
|
MRS DEVI NM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/152
(Arikkulam)
|
1604008001NRG23170320232354261
|
22/03/2023
|
SHAJINA
|
1604008001WL072451
|
SHAJINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627652
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/161
(Arikkulam)
|
1604008001NRG23170320232354262
|
22/03/2023
|
SANKARAN NAIR
|
1604008001WL072451
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627595
|
|
SANKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/163
(Arikkulam)
|
1604008001NRG23170320232354263
|
22/03/2023
|
MADHAVI
|
1604008001WL072451
|
MADHAVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627644
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/165
(Arikkulam)
|
1604008001NRG23170320232354264
|
22/03/2023
|
SHALIMA
|
1604008001WL072451
|
SHALIMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627600
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/170
(Arikkulam)
|
1604008001NRG23170320232354265
|
22/03/2023
|
Sainabha
|
1604008001WL072451
|
Sainabha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627655
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/171
(Arikkulam)
|
1604008001NRG23170320232354266
|
22/03/2023
|
SAUMINI
|
1604008001WL072451
|
SAUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627641
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/172
(Arikkulam)
|
1604008001NRG23170320232354267
|
22/03/2023
|
SHAKEELA
|
1604008001WL072451
|
SHAKEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627638
|
|
SHAKEELA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/18
(Arikkulam)
|
1604008001NRG23170320232354268
|
22/03/2023
|
BINDHU
|
1604008001WL072451
|
BINDHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277627635
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/182
(Arikkulam)
|
1604008001NRG23170320232354269
|
22/03/2023
|
Fathima
|
1604008001WL072451
|
Fathima
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627671
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/189
(Arikkulam)
|
1604008001NRG23170320232354270
|
22/03/2023
|
GIRIJA
|
1604008001WL072451
|
GIRIJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627634
|
|
GIRIJA N K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/19
(Arikkulam)
|
1604008001NRG23170320232354271
|
22/03/2023
|
NARAYANI
|
1604008001WL072451
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627608
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-006/21
(Arikkulam)
|
1604008001NRG23170320232354272
|
22/03/2023
|
PADMINI
|
1604008001WL072451
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627640
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-006/23
(Arikkulam)
|
1604008001NRG23170320232354274
|
22/03/2023
|
PADMINI
|
1604008001WL072451
|
PADMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627623
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-006/24
(Arikkulam)
|
1604008001NRG23170320232354275
|
22/03/2023
|
LEELA
|
1604008001WL072451
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627624
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-006/252
(Arikkulam)
|
1604008001NRG23170320232354276
|
22/03/2023
|
Sarada
|
1604008001WL072451
|
Sarada
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627670
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-006/261
(Arikkulam)
|
1604008001NRG23170320232354277
|
22/03/2023
|
SHEEBA
|
1604008001WL072451
|
SHEEBA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627661
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-006/264
(Arikkulam)
|
1604008001NRG23170320232354278
|
22/03/2023
|
SHAREEFA
|
1604008001WL072451
|
SHAREEFA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627594
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-006/268
(Arikkulam)
|
1604008001NRG23170320232354279
|
22/03/2023
|
Souda
|
1604008001WL072451
|
Souda
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627668
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-006/271
(Arikkulam)
|
1604008001NRG23170320232354280
|
22/03/2023
|
DEEPA
|
1604008001WL072451
|
DEEPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627615
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-006/277
(Arikkulam)
|
1604008001NRG23170320232354281
|
22/03/2023
|
SHEEBA
|
1604008001WL072451
|
SHEEBA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627616
|
|
SHEEBA A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Panthalayani
|
KL-04-008-001-006/279
(Arikkulam)
|
1604008001NRG23170320232354282
|
22/03/2023
|
SREELEKHA
|
1604008001WL072451
|
SREELEKHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627632
|
|
SREELEKHA A M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-006/28
(Arikkulam)
|
1604008001NRG23170320232354283
|
22/03/2023
|
MINI
|
1604008001WL072451
|
MINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277627602
|
|
MRS MINI K M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-001-006/281
(Arikkulam)
|
1604008001NRG23170320232354284
|
22/03/2023
|
SUBAIDA
|
1604008001WL072451
|
SUBAIDA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627657
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG23170320232354286
|
22/03/2023
|
SAROJINIAMMA
|
1604008001WL072451
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627643
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-006/29
(Arikkulam)
|
1604008001NRG23170320232354287
|
22/03/2023
|
MAIMOONA
|
1604008001WL072451
|
MAIMOONA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627599
|
|
MYMUNA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG23170320232354288
|
22/03/2023
|
AYISHA
|
1604008001WL072451
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627653
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23170320232354290
|
22/03/2023
|
Raghini
|
1604008001WL072451
|
Raghini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627646
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-006/300
(Arikkulam)
|
1604008001NRG23170320232354293
|
22/03/2023
|
MEENAKSHI
|
1604008001WL072451
|
MEENAKSHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627654
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-006/305
(Arikkulam)
|
1604008001NRG23170320232354294
|
22/03/2023
|
Zeenath
|
1604008001WL072451
|
Zeenath
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627604
|
|
Zeenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Panthalayani
|
KL-04-008-001-006/31
(Arikkulam)
|
1604008001NRG23170320232354296
|
22/03/2023
|
VALSALA
|
1604008001WL072451
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627614
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-006/311
(Arikkulam)
|
1604008001NRG23170320232354297
|
22/03/2023
|
Valsala
|
1604008001WL072451
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627622
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-006/312
(Arikkulam)
|
1604008001NRG23170320232354298
|
22/03/2023
|
SHYNI
|
1604008001WL072451
|
SHYNI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627656
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-006/325
(Arikkulam)
|
1604008001NRG23170320232354300
|
22/03/2023
|
bindhu
|
1604008001WL072451
|
bindhu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627660
|
|
BINDU
|
CANARA BANK(508532)
|
|
67
|
Panthalayani
|
KL-04-008-001-006/332
(Arikkulam)
|
1604008001NRG23170320232354301
|
22/03/2023
|
SAKUNTHALA
|
1604008001WL072451
|
SAKUNTHALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627596
|
|
SAKUNTHALA T K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-006/333
(Arikkulam)
|
1604008001NRG23170320232354302
|
22/03/2023
|
SOUMYA TK
|
1604008001WL072451
|
SOUMYA TK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627658
|
|
SAUMYA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-006/354
(Arikkulam)
|
1604008001NRG23170320232354308
|
22/03/2023
|
Ayisha
|
1604008001WL072451
|
Ayisha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627620
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-006/36
(Arikkulam)
|
1604008001NRG23170320232354310
|
22/03/2023
|
KAMALA
|
1604008001WL072451
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627628
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG23170320232354311
|
22/03/2023
|
DEVI
|
1604008001WL072451
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627673
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-006/396
(Arikkulam)
|
1604008001NRG23170320232354312
|
22/03/2023
|
RAZIYA TM
|
1604008001WL072451
|
RAZIYA TM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627659
|
|
RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Panthalayani
|
KL-04-008-001-006/4
(Arikkulam)
|
1604008001NRG23170320232354313
|
22/03/2023
|
SAROJINI
|
1604008001WL072451
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627639
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-006/40
(Arikkulam)
|
1604008001NRG23170320232354314
|
22/03/2023
|
SATHYABHAMA
|
1604008001WL072451
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627633
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
75
|
Panthalayani
|
KL-04-008-001-006/400
(Arikkulam)
|
1604008001NRG23170320232354315
|
22/03/2023
|
KARTHIYAYANI
|
1604008001WL072451
|
KARTHIYAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627642
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-006/409
(Arikkulam)
|
1604008001NRG23170320232354318
|
22/03/2023
|
SAVITRI P M
|
1604008001WL072451
|
SAVITRI P M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627610
|
|
SAVITHRI P M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-006/41
(Arikkulam)
|
1604008001NRG23170320232354319
|
22/03/2023
|
MALU AMMA
|
1604008001WL072451
|
MALU AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627612
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-006/42
(Arikkulam)
|
1604008001NRG23170320232354320
|
22/03/2023
|
Suseela
|
1604008001WL072451
|
Suseela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627601
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Panthalayani
|
KL-04-008-001-006/43
(Arikkulam)
|
1604008001NRG23170320232354321
|
22/03/2023
|
KALLIANI
|
1604008001WL072451
|
KALLIANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627593
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
80
|
Panthalayani
|
KL-04-008-001-006/55
(Arikkulam)
|
1604008001NRG23170320232354323
|
22/03/2023
|
KUNHIKELU NAIR
|
1604008001WL072451
|
KUNHIKELU NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627606
|
|
KUNHIKELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-006/56
(Arikkulam)
|
1604008001NRG23170320232354324
|
22/03/2023
|
SOBHANA
|
1604008001WL072451
|
SOBHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627648
|
|
SHOBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG23170320232354325
|
22/03/2023
|
PATHUMMA
|
1604008001WL072451
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627629
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG23170320232354326
|
22/03/2023
|
DEVI
|
1604008001WL072451
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627636
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-006/60
(Arikkulam)
|
1604008001NRG23170320232354327
|
22/03/2023
|
SUMA
|
1604008001WL072451
|
SUMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277627630
|
|
MRS SUMA M K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panthalayani
|
KL-04-008-001-006/69
(Arikkulam)
|
1604008001NRG23170320232354328
|
22/03/2023
|
DEVI
|
1604008001WL072451
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277627625
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-006/7
(Arikkulam)
|
1604008001NRG23170320232354329
|
22/03/2023
|
VILASINI
|
1604008001WL072451
|
VILASINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627631
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-006/71
(Arikkulam)
|
1604008001NRG23170320232354330
|
22/03/2023
|
SHEEBA
|
1604008001WL072451
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277627603
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-006/75
(Arikkulam)
|
1604008001NRG23170320232354332
|
22/03/2023
|
DEVI
|
1604008001WL072451
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627674
|
|
DEVI K C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-006/76
(Arikkulam)
|
1604008001NRG23170320232354333
|
22/03/2023
|
LASITHA K P
|
1604008001WL072451
|
LASITHA K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627609
|
|
LASITHA K P
|
CANARA BANK(508532)
|
|
90
|
Panthalayani
|
KL-04-008-001-006/86
(Arikkulam)
|
1604008001NRG23170320232354334
|
22/03/2023
|
DEVI
|
1604008001WL072451
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277627598
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-007/233
(Arikkulam)
|
1604008001NRG23170320232354335
|
22/03/2023
|
RABIYA
|
1604008001WL072451
|
RABIYA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277627649
|
|
RABIYA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95477
|
95477
|
|
|
|
|
|
|
|
|
92
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG23170320232354322
|
22/03/2023
|
RUKHIYA
|
1604008001WL072451
|
RUKHIYA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277627662
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
93
|
Panthalayani
|
KL-04-008-001-006/3
(Arikkulam)
|
1604008001NRG23170320232354291
|
22/03/2023
|
SAJITHA
|
1604008001WL072451
|
SAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627663
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-006/3
(Arikkulam)
|
1604008001NRG23170320232354292
|
22/03/2023
|
SREENIVASAN
|
1604008001WL072451
|
SREENIVASAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277627664
|
|
SREENIVASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115381
|
115381
|
|
|
|
|
|
|
|