|
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)
|
1604008001NRG23171120221305547
|
19/11/2022
|
KHADEEJA
|
1604008001WL045621
|
KHADEEJA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855778
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-007/1
(Arikkulam)
|
1604008001NRG23171120221305548
|
19/11/2022
|
KHADEEJA
|
1604008001WL045621
|
KHADEEJA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855779
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-007/254
(Arikkulam)
|
1604008001NRG23171120221305611
|
19/11/2022
|
Anitha
|
1604008001WL045621
|
Anitha
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855780
|
|
MRS ANITHA K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-007/254
(Arikkulam)
|
1604008001NRG23171120221305612
|
19/11/2022
|
Anitha
|
1604008001WL045621
|
Anitha
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855781
|
|
MRS ANITHA K M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-007/257
(Arikkulam)
|
1604008001NRG23171120221305613
|
19/11/2022
|
SREEJA
|
1604008001WL045621
|
SREEJA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855776
|
|
SREYA ASHOK P K
|
BANK OF BARODA(606985)
|
|
6
|
Panthalayani
|
KL-04-008-001-007/257
(Arikkulam)
|
1604008001NRG23171120221305614
|
19/11/2022
|
SREEJA
|
1604008001WL045621
|
SREEJA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855777
|
|
SREYA ASHOK P K
|
BANK OF BARODA(606985)
|
|
7
|
Panthalayani
|
KL-04-008-001-007/260
(Arikkulam)
|
1604008001NRG23171120221305615
|
19/11/2022
|
SOBHA A M
|
1604008001WL045621
|
SOBHA A M
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855774
|
|
SOBHA A M
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-001-007/260
(Arikkulam)
|
1604008001NRG23171120221305616
|
19/11/2022
|
SOBHA A M
|
1604008001WL045621
|
SOBHA A M
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855775
|
|
SOBHA A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-007/105
(Arikkulam)
|
1604008001NRG23171120221305551
|
19/11/2022
|
DEVI K A
|
1604008001WL045621
|
DEVI K A
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855770
|
|
MRS DEVI K A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-007/105
(Arikkulam)
|
1604008001NRG23171120221305552
|
19/11/2022
|
DEVI K A
|
1604008001WL045621
|
DEVI K A
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855771
|
|
MRS DEVI K A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-007/37
(Arikkulam)
|
1604008001NRG23171120221305660
|
19/11/2022
|
LATHA TK
|
1604008001WL045621
|
LATHA TK
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855768
|
|
MRS LATHA TK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-007/37
(Arikkulam)
|
1604008001NRG23171120221305661
|
19/11/2022
|
LATHA TK
|
1604008001WL045621
|
LATHA TK
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855769
|
|
MRS LATHA TK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-007/41
(Arikkulam)
|
1604008001NRG23171120221305668
|
19/11/2022
|
Smitha. T
|
1604008001WL045621
|
Smitha. T
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855772
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-007/41
(Arikkulam)
|
1604008001NRG23171120221305669
|
19/11/2022
|
Smitha. T
|
1604008001WL045621
|
Smitha. T
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855773
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-006/317
(Arikkulam)
|
1604008001NRG23171120221305544
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855749
|
|
NARAYANIV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/317
(Arikkulam)
|
1604008001NRG23171120221305545
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855750
|
|
NARAYANIV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-007/10
(Arikkulam)
|
1604008001NRG23171120221305549
|
19/11/2022
|
KUMARI M
|
1604008001WL045621
|
KUMARI M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855674
|
|
KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-007/10
(Arikkulam)
|
1604008001NRG23171120221305550
|
19/11/2022
|
KUMARI M
|
1604008001WL045621
|
KUMARI M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855675
|
|
KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-007/106
(Arikkulam)
|
1604008001NRG23171120221305553
|
19/11/2022
|
KAMALA
|
1604008001WL045621
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855718
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-007/106
(Arikkulam)
|
1604008001NRG23171120221305554
|
19/11/2022
|
KAMALA
|
1604008001WL045621
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855719
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-007/11
(Arikkulam)
|
1604008001NRG23171120221305555
|
19/11/2022
|
SHOBANA
|
1604008001WL045621
|
SHOBANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855672
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-007/11
(Arikkulam)
|
1604008001NRG23171120221305556
|
19/11/2022
|
SHOBANA
|
1604008001WL045621
|
SHOBANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855673
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-007/112
(Arikkulam)
|
1604008001NRG23171120221305557
|
19/11/2022
|
PATHUMMA
|
1604008001WL045621
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855698
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-007/112
(Arikkulam)
|
1604008001NRG23171120221305558
|
19/11/2022
|
PATHUMMA
|
1604008001WL045621
|
PATHUMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855699
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-007/12
(Arikkulam)
|
1604008001NRG23171120221305561
|
19/11/2022
|
DEVI
|
1604008001WL045621
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855712
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-007/12
(Arikkulam)
|
1604008001NRG23171120221305562
|
19/11/2022
|
DEVI
|
1604008001WL045621
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855713
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-007/122
(Arikkulam)
|
1604008001NRG23171120221305563
|
19/11/2022
|
Aananthavalli
|
1604008001WL045621
|
Aananthavalli
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855706
|
|
ANANDAVALLI AM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-007/122
(Arikkulam)
|
1604008001NRG23171120221305564
|
19/11/2022
|
Aananthavalli
|
1604008001WL045621
|
Aananthavalli
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855707
|
|
ANANDAVALLI AM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-007/123
(Arikkulam)
|
1604008001NRG23171120221305565
|
19/11/2022
|
GIRIJA KP
|
1604008001WL045621
|
GIRIJA KP
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855670
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-007/123
(Arikkulam)
|
1604008001NRG23171120221305566
|
19/11/2022
|
GIRIJA KP
|
1604008001WL045621
|
GIRIJA KP
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855671
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-007/132
(Arikkulam)
|
1604008001NRG23171120221305567
|
19/11/2022
|
THANKA
|
1604008001WL045621
|
THANKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855686
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-007/132
(Arikkulam)
|
1604008001NRG23171120221305568
|
19/11/2022
|
THANKA
|
1604008001WL045621
|
THANKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855687
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-007/146
(Arikkulam)
|
1604008001NRG23171120221305571
|
19/11/2022
|
SOBHA K
|
1604008001WL045621
|
SOBHA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855759
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-007/146
(Arikkulam)
|
1604008001NRG23171120221305572
|
19/11/2022
|
SOBHA K
|
1604008001WL045621
|
SOBHA K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855760
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-007/15
(Arikkulam)
|
1604008001NRG23171120221305573
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855694
|
|
JANU EM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-007/15
(Arikkulam)
|
1604008001NRG23171120221305574
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855695
|
|
JANU EM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-007/17
(Arikkulam)
|
1604008001NRG23171120221305575
|
19/11/2022
|
Devaky
|
1604008001WL045621
|
Devaky
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855784
|
|
DEVAKY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-007/182
(Arikkulam)
|
1604008001NRG23171120221305576
|
19/11/2022
|
SOUMINI
|
1604008001WL045621
|
SOUMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197855727
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-007/182
(Arikkulam)
|
1604008001NRG23171120221305577
|
19/11/2022
|
SOUMINI
|
1604008001WL045621
|
SOUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855728
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-007/2
(Arikkulam)
|
1604008001NRG23171120221305579
|
19/11/2022
|
SATHI
|
1604008001WL045621
|
SATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855725
|
|
SATHI M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-007/2
(Arikkulam)
|
1604008001NRG23171120221305580
|
19/11/2022
|
SATHI
|
1604008001WL045621
|
SATHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855726
|
|
SATHI M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-007/207
(Arikkulam)
|
1604008001NRG23171120221305585
|
19/11/2022
|
PATHU
|
1604008001WL045621
|
PATHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855722
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-007/207
(Arikkulam)
|
1604008001NRG23171120221305586
|
19/11/2022
|
PATHU
|
1604008001WL045621
|
PATHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855723
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-007/211
(Arikkulam)
|
1604008001NRG23171120221305587
|
19/11/2022
|
VELAYUDHAN P K
|
1604008001WL045621
|
VELAYUDHAN P K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855761
|
|
VELAYUDHAN P K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-007/214
(Arikkulam)
|
1604008001NRG23171120221305588
|
19/11/2022
|
CM RAJAN
|
1604008001WL045621
|
CM RAJAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855782
|
|
RAJAN C M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-007/214
(Arikkulam)
|
1604008001NRG23171120221305589
|
19/11/2022
|
CM RAJAN
|
1604008001WL045621
|
CM RAJAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855783
|
|
RAJAN C M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-007/22
(Arikkulam)
|
1604008001NRG23171120221305590
|
19/11/2022
|
KAMALA
|
1604008001WL045621
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855729
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-007/22
(Arikkulam)
|
1604008001NRG23171120221305591
|
19/11/2022
|
KAMALA
|
1604008001WL045621
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855730
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-007/226
(Arikkulam)
|
1604008001NRG23171120221305594
|
19/11/2022
|
Anitha
|
1604008001WL045621
|
Anitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855733
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-007/228
(Arikkulam)
|
1604008001NRG23171120221305597
|
19/11/2022
|
KUNHAMMED
|
1604008001WL045621
|
KUNHAMMED
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855666
|
|
KUNHAMMED P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-007/228
(Arikkulam)
|
1604008001NRG23171120221305598
|
19/11/2022
|
KUNHAMMED
|
1604008001WL045621
|
KUNHAMMED
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855667
|
|
KUNHAMMED P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-007/234
(Arikkulam)
|
1604008001NRG23171120221305599
|
19/11/2022
|
SHEEBA U M
|
1604008001WL045621
|
SHEEBA U M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855747
|
|
MRS SHEEBA U M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-001-007/234
(Arikkulam)
|
1604008001NRG23171120221305600
|
19/11/2022
|
SHEEBA U M
|
1604008001WL045621
|
SHEEBA U M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855748
|
|
MRS SHEEBA U M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panthalayani
|
KL-04-008-001-007/243
(Arikkulam)
|
1604008001NRG23171120221305601
|
19/11/2022
|
KALLIANI
|
1604008001WL045621
|
KALLIANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855755
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-007/243
(Arikkulam)
|
1604008001NRG23171120221305602
|
19/11/2022
|
KALLIANI
|
1604008001WL045621
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855756
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-007/245
(Arikkulam)
|
1604008001NRG23171120221305603
|
19/11/2022
|
SHEEBA
|
1604008001WL045621
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855720
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-007/245
(Arikkulam)
|
1604008001NRG23171120221305604
|
19/11/2022
|
SHEEBA
|
1604008001WL045621
|
SHEEBA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855721
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-007/250
(Arikkulam)
|
1604008001NRG23171120221305607
|
19/11/2022
|
DHAMODHARAN
|
1604008001WL045621
|
DHAMODHARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855745
|
|
DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-007/250
(Arikkulam)
|
1604008001NRG23171120221305608
|
19/11/2022
|
DHAMODHARAN
|
1604008001WL045621
|
DHAMODHARAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855746
|
|
DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-007/250
(Arikkulam)
|
1604008001NRG23171120221305609
|
19/11/2022
|
INDIRA
|
1604008001WL045621
|
INDIRA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855785
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-007/250
(Arikkulam)
|
1604008001NRG23171120221305610
|
19/11/2022
|
INDIRA
|
1604008001WL045621
|
INDIRA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855786
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-001-007/268
(Arikkulam)
|
1604008001NRG23171120221305617
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855753
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-001-007/268
(Arikkulam)
|
1604008001NRG23171120221305618
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855754
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-001-007/27
(Arikkulam)
|
1604008001NRG23171120221305621
|
19/11/2022
|
Subaida
|
1604008001WL045621
|
Subaida
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855652
|
|
SUBAIDA V V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-001-007/27
(Arikkulam)
|
1604008001NRG23171120221305622
|
19/11/2022
|
Subaida
|
1604008001WL045621
|
Subaida
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855653
|
|
SUBAIDA V V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-007/275
(Arikkulam)
|
1604008001NRG23171120221305623
|
19/11/2022
|
SHIJI P K
|
1604008001WL045621
|
SHIJI P K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855764
|
|
SHIJI P K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-007/275
(Arikkulam)
|
1604008001NRG23171120221305624
|
19/11/2022
|
SHIJI P K
|
1604008001WL045621
|
SHIJI P K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855765
|
|
SHIJI P K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-007/28
(Arikkulam)
|
1604008001NRG23171120221305625
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855737
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-007/28
(Arikkulam)
|
1604008001NRG23171120221305626
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855738
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-007/280
(Arikkulam)
|
1604008001NRG23171120221305627
|
19/11/2022
|
GIRIJA SURENDRAN
|
1604008001WL045621
|
GIRIJA SURENDRAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855656
|
|
GIRIJA SURENDRAN M P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-007/280
(Arikkulam)
|
1604008001NRG23171120221305628
|
19/11/2022
|
GIRIJA SURENDRAN
|
1604008001WL045621
|
GIRIJA SURENDRAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855657
|
|
GIRIJA SURENDRAN M P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-007/283
(Arikkulam)
|
1604008001NRG23171120221305629
|
19/11/2022
|
PRABEENA E K
|
1604008001WL045621
|
PRABEENA E K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855696
|
|
PRABEENA EK
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-007/283
(Arikkulam)
|
1604008001NRG23171120221305631
|
19/11/2022
|
PRABEENA E K
|
1604008001WL045621
|
PRABEENA E K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855697
|
|
PRABEENA EK
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-007/286
(Arikkulam)
|
1604008001NRG23171120221305633
|
19/11/2022
|
THASNI P
|
1604008001WL045621
|
THASNI P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855680
|
|
THASNI P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-007/286
(Arikkulam)
|
1604008001NRG23171120221305634
|
19/11/2022
|
THASNI P
|
1604008001WL045621
|
THASNI P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855681
|
|
THASNI P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-001-007/29
(Arikkulam)
|
1604008001NRG23171120221305635
|
19/11/2022
|
LAKSHMI
|
1604008001WL045621
|
LAKSHMI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855739
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-001-007/29
(Arikkulam)
|
1604008001NRG23171120221305636
|
19/11/2022
|
LAKSHMI
|
1604008001WL045621
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855740
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-007/30
(Arikkulam)
|
1604008001NRG23171120221305643
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855682
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-007/30
(Arikkulam)
|
1604008001NRG23171120221305644
|
19/11/2022
|
JANU
|
1604008001WL045621
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855683
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-001-007/31
(Arikkulam)
|
1604008001NRG23171120221305647
|
19/11/2022
|
USHA
|
1604008001WL045621
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855735
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-001-007/31
(Arikkulam)
|
1604008001NRG23171120221305648
|
19/11/2022
|
USHA
|
1604008001WL045621
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855736
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-001-007/32
(Arikkulam)
|
1604008001NRG23171120221305651
|
19/11/2022
|
RADHA
|
1604008001WL045621
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855692
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-001-007/32
(Arikkulam)
|
1604008001NRG23171120221305652
|
19/11/2022
|
RADHA
|
1604008001WL045621
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855693
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-001-007/38
(Arikkulam)
|
1604008001NRG23171120221305662
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855741
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-001-007/38
(Arikkulam)
|
1604008001NRG23171120221305663
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855742
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-007/4
(Arikkulam)
|
1604008001NRG23171120221305664
|
19/11/2022
|
Devi
|
1604008001WL045621
|
Devi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855654
|
|
DEVI TK
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-007/4
(Arikkulam)
|
1604008001NRG23171120221305665
|
19/11/2022
|
Devi
|
1604008001WL045621
|
Devi
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855655
|
|
DEVI TK
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-007/40
(Arikkulam)
|
1604008001NRG23171120221305666
|
19/11/2022
|
SATHYABHAMA
|
1604008001WL045621
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855700
|
|
MRS SATHYABHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panthalayani
|
KL-04-008-001-007/40
(Arikkulam)
|
1604008001NRG23171120221305667
|
19/11/2022
|
SATHYABHAMA
|
1604008001WL045621
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855701
|
|
MRS SATHYABHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panthalayani
|
KL-04-008-001-007/45
(Arikkulam)
|
1604008001NRG23171120221305670
|
19/11/2022
|
SINDHU
|
1604008001WL045621
|
SINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855743
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-007/45
(Arikkulam)
|
1604008001NRG23171120221305671
|
19/11/2022
|
SINDHU
|
1604008001WL045621
|
SINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855744
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-007/47
(Arikkulam)
|
1604008001NRG23171120221305672
|
19/11/2022
|
KAMALAKSHI AMMA
|
1604008001WL045621
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855702
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-007/47
(Arikkulam)
|
1604008001NRG23171120221305673
|
19/11/2022
|
KAMALAKSHI AMMA
|
1604008001WL045621
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855703
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-007/49
(Arikkulam)
|
1604008001NRG23171120221305674
|
19/11/2022
|
SARALA
|
1604008001WL045621
|
SARALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855757
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-007/49
(Arikkulam)
|
1604008001NRG23171120221305675
|
19/11/2022
|
SARALA
|
1604008001WL045621
|
SARALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855758
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-007/50
(Arikkulam)
|
1604008001NRG23171120221305676
|
19/11/2022
|
KALYANI
|
1604008001WL045621
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855708
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-007/50
(Arikkulam)
|
1604008001NRG23171120221305677
|
19/11/2022
|
KALYANI
|
1604008001WL045621
|
KALYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855709
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-007/51
(Arikkulam)
|
1604008001NRG23171120221305678
|
19/11/2022
|
JANAKI
|
1604008001WL045621
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855751
|
|
JANAKI
|
CANARA BANK(508532)
|
|
99
|
Panthalayani
|
KL-04-008-001-007/51
(Arikkulam)
|
1604008001NRG23171120221305679
|
19/11/2022
|
JANAKI
|
1604008001WL045621
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855752
|
|
JANAKI
|
CANARA BANK(508532)
|
|
100
|
Panthalayani
|
KL-04-008-001-007/52
(Arikkulam)
|
1604008001NRG23171120221305680
|
19/11/2022
|
SARADA
|
1604008001WL045621
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855734
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-007/57
(Arikkulam)
|
1604008001NRG23171120221305682
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197855678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Panthalayani
|
KL-04-008-001-007/57
(Arikkulam)
|
1604008001NRG23171120221305683
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7197855679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Panthalayani
|
KL-04-008-001-007/58
(Arikkulam)
|
1604008001NRG23171120221305684
|
19/11/2022
|
SOUMINI
|
1604008001WL045621
|
SOUMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197855724
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Panthalayani
|
KL-04-008-001-007/62
(Arikkulam)
|
1604008001NRG23171120221305687
|
19/11/2022
|
INDIRA PK
|
1604008001WL045621
|
INDIRA PK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855690
|
|
INDIRA PK
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-001-007/62
(Arikkulam)
|
1604008001NRG23171120221305688
|
19/11/2022
|
INDIRA PK
|
1604008001WL045621
|
INDIRA PK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855691
|
|
INDIRA PK
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-001-007/63
(Arikkulam)
|
1604008001NRG23171120221305689
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855716
|
|
NARAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-001-007/63
(Arikkulam)
|
1604008001NRG23171120221305690
|
19/11/2022
|
NARAYANI
|
1604008001WL045621
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855717
|
|
NARAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-001-007/7
(Arikkulam)
|
1604008001NRG23171120221305691
|
19/11/2022
|
CHANDRIKA
|
1604008001WL045621
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855710
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-001-007/7
(Arikkulam)
|
1604008001NRG23171120221305692
|
19/11/2022
|
CHANDRIKA
|
1604008001WL045621
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855711
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-001-007/71
(Arikkulam)
|
1604008001NRG23171120221305693
|
19/11/2022
|
SASEENDRAN P M
|
1604008001WL045621
|
SASEENDRAN P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855762
|
|
SASEENDRAN P M
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-001-007/71
(Arikkulam)
|
1604008001NRG23171120221305694
|
19/11/2022
|
SASEENDRAN P M
|
1604008001WL045621
|
SASEENDRAN P M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855763
|
|
SASEENDRAN P M
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-001-007/73
(Arikkulam)
|
1604008001NRG23171120221305695
|
19/11/2022
|
Komala vally
|
1604008001WL045621
|
Komala vally
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855650
|
|
KOMALA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-001-007/73
(Arikkulam)
|
1604008001NRG23171120221305696
|
19/11/2022
|
Komala vally
|
1604008001WL045621
|
Komala vally
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855651
|
|
KOMALA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-001-007/76
(Arikkulam)
|
1604008001NRG23171120221305699
|
19/11/2022
|
SHEEBA
|
1604008001WL045621
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855731
|
|
SHEEBA CM
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-001-007/76
(Arikkulam)
|
1604008001NRG23171120221305700
|
19/11/2022
|
SHEEBA
|
1604008001WL045621
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855732
|
|
SHEEBA CM
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-001-007/80
(Arikkulam)
|
1604008001NRG23171120221305701
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855658
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-001-007/80
(Arikkulam)
|
1604008001NRG23171120221305702
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855659
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-001-007/83
(Arikkulam)
|
1604008001NRG23171120221305703
|
19/11/2022
|
Narayani
|
1604008001WL045621
|
Narayani
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855688
|
|
NARAYANI NP
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-001-007/83
(Arikkulam)
|
1604008001NRG23171120221305704
|
19/11/2022
|
Narayani
|
1604008001WL045621
|
Narayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855689
|
|
NARAYANI NP
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-001-007/85
(Arikkulam)
|
1604008001NRG23171120221305705
|
19/11/2022
|
Jameela
|
1604008001WL045621
|
Jameela
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855660
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Panthalayani
|
KL-04-008-001-007/85
(Arikkulam)
|
1604008001NRG23171120221305706
|
19/11/2022
|
Jameela
|
1604008001WL045621
|
Jameela
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855661
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Panthalayani
|
KL-04-008-001-007/86
(Arikkulam)
|
1604008001NRG23171120221305707
|
19/11/2022
|
KALYANI
|
1604008001WL045621
|
KALYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855714
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
123
|
Panthalayani
|
KL-04-008-001-007/86
(Arikkulam)
|
1604008001NRG23171120221305708
|
19/11/2022
|
KALYANI
|
1604008001WL045621
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855715
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
124
|
Panthalayani
|
KL-04-008-001-007/89
(Arikkulam)
|
1604008001NRG23171120221305709
|
19/11/2022
|
VALSALA
|
1604008001WL045621
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855704
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-001-007/89
(Arikkulam)
|
1604008001NRG23171120221305710
|
19/11/2022
|
VALSALA
|
1604008001WL045621
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855705
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-001-007/9
(Arikkulam)
|
1604008001NRG23171120221305711
|
19/11/2022
|
RAMADEVI N
|
1604008001WL045621
|
RAMADEVI N
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855662
|
|
RAMADEVI N
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-001-007/9
(Arikkulam)
|
1604008001NRG23171120221305712
|
19/11/2022
|
RAMADEVI N
|
1604008001WL045621
|
RAMADEVI N
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855663
|
|
RAMADEVI N
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-001-007/93
(Arikkulam)
|
1604008001NRG23171120221305713
|
19/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL045621
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855684
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-001-007/93
(Arikkulam)
|
1604008001NRG23171120221305714
|
19/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL045621
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855685
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-001-007/97
(Arikkulam)
|
1604008001NRG23171120221305715
|
19/11/2022
|
RAJEENA
|
1604008001WL045621
|
RAJEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855676
|
|
RAJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-001-007/97
(Arikkulam)
|
1604008001NRG23171120221305716
|
19/11/2022
|
RAJEENA
|
1604008001WL045621
|
RAJEENA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855677
|
|
RAJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-001-008/7
(Arikkulam)
|
1604008001NRG23171120221305717
|
19/11/2022
|
Ambujakshi
|
1604008001WL045621
|
Ambujakshi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855668
|
|
AMBUJAKSHI PM
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-001-008/7
(Arikkulam)
|
1604008001NRG23171120221305718
|
19/11/2022
|
Ambujakshi
|
1604008001WL045621
|
Ambujakshi
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197855669
|
|
AMBUJAKSHI PM
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-001-011/29
(Arikkulam)
|
1604008001NRG23171120221305719
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855664
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-001-011/29
(Arikkulam)
|
1604008001NRG23171120221305720
|
19/11/2022
|
LEELA
|
1604008001WL045621
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197855665
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136840
|
136840
|
|
|
|
|
|
|
|
|
136
|
Panthalayani
|
KL-04-008-001-007/269
(Arikkulam)
|
1604008001NRG23171120221305619
|
19/11/2022
|
DEVI C
|
1604008001WL045621
|
DEVI C
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197855766
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-001-007/269
(Arikkulam)
|
1604008001NRG23171120221305620
|
19/11/2022
|
DEVI C
|
1604008001WL045621
|
DEVI C
|
00657
|
KLGB0040200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197855767
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154878
|
154878
|
|
|
|
|
|
|
|