|
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-04-008-001-003/381
(Arikkulam)
|
1604008001NRG23151120221281352
|
17/11/2022
|
SOUMYATHA M K
|
1604008001WL044937
|
SOUMYATHA M K
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197710417
|
|
SOUMYATHA M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-003/141
(Arikkulam)
|
1604008001NRG23151120221281303
|
17/11/2022
|
SHYAMALA K
|
1604008001WL044937
|
SHYAMALA K
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710418
|
|
SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-003/204
(Arikkulam)
|
1604008001NRG23151120221281310
|
17/11/2022
|
SHAHANA
|
1604008001WL044937
|
SHAHANA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710486
|
|
MRS SHAHANA O V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/237
(Arikkulam)
|
1604008001NRG23151120221281314
|
17/11/2022
|
DEVI P P
|
1604008001WL044937
|
DEVI P P
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710489
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-003/255
(Arikkulam)
|
1604008001NRG23151120221281319
|
17/11/2022
|
DEVI O K
|
1604008001WL044937
|
DEVI O K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710487
|
|
MRS DEVI O K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-003/380
(Arikkulam)
|
1604008001NRG23151120221281351
|
17/11/2022
|
NARAYANAN M M
|
1604008001WL044937
|
NARAYANAN M M
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710488
|
|
MR NARAYANAN M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23151120221281294
|
17/11/2022
|
NEENA
|
1604008001WL044937
|
NEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197710453
|
|
NEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-003/103
(Arikkulam)
|
1604008001NRG23151120221281295
|
17/11/2022
|
SHAIMA
|
1604008001WL044937
|
SHAIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710458
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-003/113
(Arikkulam)
|
1604008001NRG23151120221281296
|
17/11/2022
|
LALITHA
|
1604008001WL044937
|
LALITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710454
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-003/114
(Arikkulam)
|
1604008001NRG23151120221281297
|
17/11/2022
|
BINDHU
|
1604008001WL044937
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710460
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-003/115
(Arikkulam)
|
1604008001NRG23151120221281298
|
17/11/2022
|
DEVI
|
1604008001WL044937
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710471
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-003/119
(Arikkulam)
|
1604008001NRG23151120221281299
|
17/11/2022
|
SUKHITHA
|
1604008001WL044937
|
SUKHITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197710448
|
|
SUKHITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-003/127
(Arikkulam)
|
1604008001NRG23151120221281300
|
17/11/2022
|
YASODA
|
1604008001WL044937
|
YASODA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710457
|
|
YASODA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-003/128
(Arikkulam)
|
1604008001NRG23151120221281301
|
17/11/2022
|
REENA N P
|
1604008001WL044937
|
REENA N P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710477
|
|
REENA NP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-003/137
(Arikkulam)
|
1604008001NRG23151120221281302
|
17/11/2022
|
ROHINI
|
1604008001WL044937
|
ROHINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710420
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-003/147
(Arikkulam)
|
1604008001NRG23151120221281304
|
17/11/2022
|
SOUDHA
|
1604008001WL044937
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710431
|
|
SOUDHA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-003/148
(Arikkulam)
|
1604008001NRG23151120221281305
|
17/11/2022
|
SUBAIDA
|
1604008001WL044937
|
SUBAIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710475
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-003/18
(Arikkulam)
|
1604008001NRG23151120221281306
|
17/11/2022
|
MEENAKSHY
|
1604008001WL044937
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710424
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-003/186
(Arikkulam)
|
1604008001NRG23151120221281307
|
17/11/2022
|
JAMEELA
|
1604008001WL044937
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710463
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-003/19
(Arikkulam)
|
1604008001NRG23151120221281308
|
17/11/2022
|
SAINABA MK
|
1604008001WL044937
|
SAINABA MK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710442
|
|
SAINABA MK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-003/20
(Arikkulam)
|
1604008001NRG23151120221281309
|
17/11/2022
|
REENA
|
1604008001WL044937
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710449
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-003/207
(Arikkulam)
|
1604008001NRG23151120221281311
|
17/11/2022
|
KAMALA
|
1604008001WL044937
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710455
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-003/21
(Arikkulam)
|
1604008001NRG23151120221281312
|
17/11/2022
|
VALSA M.G
|
1604008001WL044937
|
VALSA M.G
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710465
|
|
VALSA M G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-003/213
(Arikkulam)
|
1604008001NRG23151120221281313
|
17/11/2022
|
NISHA K K
|
1604008001WL044937
|
NISHA K K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197710423
|
|
NSHA K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-003/24
(Arikkulam)
|
1604008001NRG23151120221281315
|
17/11/2022
|
T.K DEVI
|
1604008001WL044937
|
T.K DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710419
|
|
T.K DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-001-003/246
(Arikkulam)
|
1604008001NRG23151120221281316
|
17/11/2022
|
KUNHIMATHA
|
1604008001WL044937
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710470
|
|
KUNJIMMATHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-003/251
(Arikkulam)
|
1604008001NRG23151120221281317
|
17/11/2022
|
NAFEESA
|
1604008001WL044937
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710480
|
|
NAFEESA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-003/256
(Arikkulam)
|
1604008001NRG23151120221281321
|
17/11/2022
|
SANTHA
|
1604008001WL044937
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710441
|
|
SANTHA VAZHOTH THAREMEL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-003/257
(Arikkulam)
|
1604008001NRG23151120221281322
|
17/11/2022
|
SOUDHA
|
1604008001WL044937
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710425
|
|
SOUDHA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23151120221281324
|
17/11/2022
|
GEETHA
|
1604008001WL044937
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197710476
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23151120221281323
|
17/11/2022
|
Narayani
|
1604008001WL044937
|
Narayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710446
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-003/265
(Arikkulam)
|
1604008001NRG23151120221281325
|
17/11/2022
|
divya
|
1604008001WL044937
|
divya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710482
|
|
MRS DIVYA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-003/27
(Arikkulam)
|
1604008001NRG23151120221281326
|
17/11/2022
|
SUDHA
|
1604008001WL044937
|
SUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710467
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-003/283
(Arikkulam)
|
1604008001NRG23151120221281328
|
17/11/2022
|
SOBHA P M
|
1604008001WL044937
|
SOBHA P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710484
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-003/288
(Arikkulam)
|
1604008001NRG23151120221281329
|
17/11/2022
|
LEELA
|
1604008001WL044937
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710434
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23151120221281332
|
17/11/2022
|
BINDU TK
|
1604008001WL044937
|
BINDU TK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710438
|
|
BINDU TK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23151120221281333
|
17/11/2022
|
SREEDHARAN T K
|
1604008001WL044937
|
SREEDHARAN T K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710485
|
|
SREEDHARAN T K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-003/30
(Arikkulam)
|
1604008001NRG23151120221281334
|
17/11/2022
|
SREEJA
|
1604008001WL044937
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710452
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-003/304
(Arikkulam)
|
1604008001NRG23151120221281336
|
17/11/2022
|
LEELA
|
1604008001WL044937
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710472
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-003/305
(Arikkulam)
|
1604008001NRG23151120221281337
|
17/11/2022
|
SOUDHA
|
1604008001WL044937
|
SOUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710427
|
|
SOUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-003/31
(Arikkulam)
|
1604008001NRG23151120221281338
|
17/11/2022
|
SUMATHI
|
1604008001WL044937
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710450
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-003/32
(Arikkulam)
|
1604008001NRG23151120221281339
|
17/11/2022
|
SREEJA K K
|
1604008001WL044937
|
SREEJA K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710429
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-003/328
(Arikkulam)
|
1604008001NRG23151120221281340
|
17/11/2022
|
UMA
|
1604008001WL044937
|
UMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710473
|
|
UMA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-003/33
(Arikkulam)
|
1604008001NRG23151120221281341
|
17/11/2022
|
THANKA
|
1604008001WL044937
|
THANKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710435
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-003/331
(Arikkulam)
|
1604008001NRG23151120221281343
|
17/11/2022
|
LEENA
|
1604008001WL044937
|
LEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710468
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-003/356
(Arikkulam)
|
1604008001NRG23151120221281344
|
17/11/2022
|
SHYJA
|
1604008001WL044937
|
SHYJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710483
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-003/357
(Arikkulam)
|
1604008001NRG23151120221281345
|
17/11/2022
|
SOBHA
|
1604008001WL044937
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710421
|
|
SOBHANA K K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-003/36
(Arikkulam)
|
1604008001NRG23151120221281347
|
17/11/2022
|
GEETHA MT
|
1604008001WL044937
|
GEETHA MT
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197710428
|
|
GEETHA MT
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-003/372
(Arikkulam)
|
1604008001NRG23151120221281348
|
17/11/2022
|
SHYNI
|
1604008001WL044937
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710481
|
|
SHYNI T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-003/378
(Arikkulam)
|
1604008001NRG23151120221281349
|
17/11/2022
|
LEELA
|
1604008001WL044937
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710474
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-003/39
(Arikkulam)
|
1604008001NRG23151120221281353
|
17/11/2022
|
SUBAIDHA
|
1604008001WL044937
|
SUBAIDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710466
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-003/4
(Arikkulam)
|
1604008001NRG23151120221281354
|
17/11/2022
|
PUSHPA KM
|
1604008001WL044937
|
PUSHPA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710440
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-003/44
(Arikkulam)
|
1604008001NRG23151120221281358
|
17/11/2022
|
SHEEJA
|
1604008001WL044937
|
SHEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710451
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-003/45
(Arikkulam)
|
1604008001NRG23151120221281359
|
17/11/2022
|
RADHAMMA
|
1604008001WL044937
|
RADHAMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710459
|
|
RADHAMMA T P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-003/50
(Arikkulam)
|
1604008001NRG23151120221281361
|
17/11/2022
|
PUSHPA T
|
1604008001WL044937
|
PUSHPA T
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710436
|
|
PUSHPA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23151120221281363
|
17/11/2022
|
BALAKRISHNAN
|
1604008001WL044937
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710490
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23151120221281362
|
17/11/2022
|
SARADA
|
1604008001WL044937
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710456
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-003/53
(Arikkulam)
|
1604008001NRG23151120221281364
|
17/11/2022
|
SUJITHA
|
1604008001WL044937
|
SUJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710478
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-003/54
(Arikkulam)
|
1604008001NRG23151120221281365
|
17/11/2022
|
SHEEJA
|
1604008001WL044937
|
SHEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710461
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-003/6
(Arikkulam)
|
1604008001NRG23151120221281366
|
17/11/2022
|
THANKAM
|
1604008001WL044937
|
THANKAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710479
|
|
THANKAM M M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-003/62
(Arikkulam)
|
1604008001NRG23151120221281367
|
17/11/2022
|
USHA
|
1604008001WL044937
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710462
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-003/68
(Arikkulam)
|
1604008001NRG23151120221281368
|
17/11/2022
|
Janaky
|
1604008001WL044937
|
Janaky
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710422
|
|
JANAKI P C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-003/72
(Arikkulam)
|
1604008001NRG23151120221281369
|
17/11/2022
|
LEELA TM
|
1604008001WL044937
|
LEELA TM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710432
|
|
LEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-003/73
(Arikkulam)
|
1604008001NRG23151120221281370
|
17/11/2022
|
CHANDRIKA TK
|
1604008001WL044937
|
CHANDRIKA TK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710433
|
|
CHANDRIKA TK
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-003/74
(Arikkulam)
|
1604008001NRG23151120221281371
|
17/11/2022
|
NARAYANI
|
1604008001WL044937
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710445
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-003/75
(Arikkulam)
|
1604008001NRG23151120221281372
|
17/11/2022
|
SUBAIDA
|
1604008001WL044937
|
SUBAIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710464
|
|
SUBAIDA WO JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-003/81
(Arikkulam)
|
1604008001NRG23151120221281373
|
17/11/2022
|
KAMALA NM
|
1604008001WL044937
|
KAMALA NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710444
|
|
KAMALA NM
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-003/84
(Arikkulam)
|
1604008001NRG23151120221281374
|
17/11/2022
|
SUMA
|
1604008001WL044937
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197710443
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-003/85
(Arikkulam)
|
1604008001NRG23151120221281375
|
17/11/2022
|
REKHA
|
1604008001WL044937
|
REKHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710430
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-003/9
(Arikkulam)
|
1604008001NRG23151120221281377
|
17/11/2022
|
KARTYAYANI
|
1604008001WL044937
|
KARTYAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710437
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-003/94
(Arikkulam)
|
1604008001NRG23151120221281378
|
17/11/2022
|
KAMALA
|
1604008001WL044937
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197710439
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-003/95
(Arikkulam)
|
1604008001NRG23151120221281379
|
17/11/2022
|
SREEJA A
|
1604008001WL044937
|
SREEJA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710426
|
|
MRS SREEJAA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-001-003/98
(Arikkulam)
|
1604008001NRG23151120221281380
|
17/11/2022
|
PARVATHI VP
|
1604008001WL044937
|
PARVATHI VP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710447
|
|
PARVATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23151120221281381
|
17/11/2022
|
DEVI
|
1604008001WL044937
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197710469
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113204
|
113204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123467
|
123467
|
|
|
|
|
|
|
|