|
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-04-008-001-006/45
(Arikkulam)
|
1604008001NRG23141120221269143
|
15/11/2022
|
GOVINDAN NAIR
|
1604008001WL044627
|
GOVINDAN NAIR
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067690
|
|
GOVINDAN NAIR NAIR
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-006/45
(Arikkulam)
|
1604008001NRG23141120221269141
|
15/11/2022
|
GOVINDAN NAIR
|
1604008001WL044627
|
GOVINDAN NAIR
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067691
|
|
GOVINDAN NAIR NAIR
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-006/73
(Arikkulam)
|
1604008001NRG23141120221269161
|
15/11/2022
|
PADMINI
|
1604008001WL044627
|
PADMINI
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067686
|
|
P PADMINI
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/73
(Arikkulam)
|
1604008001NRG23141120221269162
|
15/11/2022
|
PADMINI
|
1604008001WL044627
|
PADMINI
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067687
|
|
P PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/11
(Arikkulam)
|
1604008001NRG23141120221269048
|
15/11/2022
|
BINDU
|
1604008001WL044627
|
BINDU
|
00127
|
FDRL0001902
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067694
|
|
BINDU K K
|
FEDERAL BANK(607165)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/11
(Arikkulam)
|
1604008001NRG23141120221269049
|
15/11/2022
|
BINDU
|
1604008001WL044627
|
BINDU
|
00127
|
FDRL0001902
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067695
|
|
BINDU K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-006/106
(Arikkulam)
|
1604008001NRG23141120221269044
|
15/11/2022
|
PADMAVATHY
|
1604008001WL044627
|
PADMAVATHY
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067698
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/106
(Arikkulam)
|
1604008001NRG23141120221269045
|
15/11/2022
|
PADMAVATHY
|
1604008001WL044627
|
PADMAVATHY
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067699
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/282
(Arikkulam)
|
1604008001NRG23141120221269092
|
15/11/2022
|
SREEKALA
|
1604008001WL044627
|
SREEKALA
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067696
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/282
(Arikkulam)
|
1604008001NRG23141120221269093
|
15/11/2022
|
SREEKALA
|
1604008001WL044627
|
SREEKALA
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067697
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-006/10
(Arikkulam)
|
1604008001NRG23141120221269042
|
15/11/2022
|
SOBHANA
|
1604008001WL044627
|
SOBHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067658
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/10
(Arikkulam)
|
1604008001NRG23141120221269043
|
15/11/2022
|
SOBHANA
|
1604008001WL044627
|
SOBHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067659
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/109
(Arikkulam)
|
1604008001NRG23141120221269046
|
15/11/2022
|
RADHA
|
1604008001WL044627
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067734
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/109
(Arikkulam)
|
1604008001NRG23141120221269047
|
15/11/2022
|
RADHA
|
1604008001WL044627
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067633
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23141120221269050
|
15/11/2022
|
GEETHA
|
1604008001WL044627
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067728
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23141120221269051
|
15/11/2022
|
GEETHA
|
1604008001WL044627
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067729
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/114
(Arikkulam)
|
1604008001NRG23141120221269052
|
15/11/2022
|
Usha
|
1604008001WL044627
|
Usha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067710
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/114
(Arikkulam)
|
1604008001NRG23141120221269053
|
15/11/2022
|
Usha
|
1604008001WL044627
|
Usha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067711
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23141120221269054
|
15/11/2022
|
DEVAKI
|
1604008001WL044627
|
DEVAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067722
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23141120221269055
|
15/11/2022
|
DEVAKI
|
1604008001WL044627
|
DEVAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067723
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/13
(Arikkulam)
|
1604008001NRG23141120221269056
|
15/11/2022
|
USHA KUMARI T
|
1604008001WL044627
|
USHA KUMARI T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067716
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/13
(Arikkulam)
|
1604008001NRG23141120221269057
|
15/11/2022
|
USHA KUMARI T
|
1604008001WL044627
|
USHA KUMARI T
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067717
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/144
(Arikkulam)
|
1604008001NRG23141120221269058
|
15/11/2022
|
Naseema
|
1604008001WL044627
|
Naseema
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067724
|
|
NASEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/144
(Arikkulam)
|
1604008001NRG23141120221269059
|
15/11/2022
|
Naseema
|
1604008001WL044627
|
Naseema
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067725
|
|
NASEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/152
(Arikkulam)
|
1604008001NRG23141120221269060
|
15/11/2022
|
SHAJINA
|
1604008001WL044627
|
SHAJINA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067669
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/152
(Arikkulam)
|
1604008001NRG23141120221269061
|
15/11/2022
|
SHAJINA
|
1604008001WL044627
|
SHAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067670
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/156
(Arikkulam)
|
1604008001NRG23141120221269062
|
15/11/2022
|
FATHIMA
|
1604008001WL044627
|
FATHIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067656
|
|
MRS FATHIMA UM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/156
(Arikkulam)
|
1604008001NRG23141120221269063
|
15/11/2022
|
FATHIMA
|
1604008001WL044627
|
FATHIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067657
|
|
MRS FATHIMA UM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/161
(Arikkulam)
|
1604008001NRG23141120221269064
|
15/11/2022
|
SANKARAN NAIR
|
1604008001WL044627
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067720
|
|
SANKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/161
(Arikkulam)
|
1604008001NRG23141120221269065
|
15/11/2022
|
SANKARAN NAIR
|
1604008001WL044627
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067721
|
|
SANKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/170
(Arikkulam)
|
1604008001NRG23141120221269066
|
15/11/2022
|
Sainabha
|
1604008001WL044627
|
Sainabha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067692
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/170
(Arikkulam)
|
1604008001NRG23141120221269067
|
15/11/2022
|
Sainabha
|
1604008001WL044627
|
Sainabha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067693
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/171
(Arikkulam)
|
1604008001NRG23141120221269068
|
15/11/2022
|
SAUMINI
|
1604008001WL044627
|
SAUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067665
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/171
(Arikkulam)
|
1604008001NRG23141120221269069
|
15/11/2022
|
SAUMINI
|
1604008001WL044627
|
SAUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067666
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/172
(Arikkulam)
|
1604008001NRG23141120221269070
|
15/11/2022
|
SHAKEELA
|
1604008001WL044627
|
SHAKEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067661
|
|
SHAKEELA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/172
(Arikkulam)
|
1604008001NRG23141120221269071
|
15/11/2022
|
SHAKEELA
|
1604008001WL044627
|
SHAKEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067662
|
|
SHAKEELA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/18
(Arikkulam)
|
1604008001NRG23141120221269072
|
15/11/2022
|
BINDHU
|
1604008001WL044627
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067647
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/18
(Arikkulam)
|
1604008001NRG23141120221269073
|
15/11/2022
|
BINDHU
|
1604008001WL044627
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067648
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/189
(Arikkulam)
|
1604008001NRG23141120221269076
|
15/11/2022
|
GIRIJA
|
1604008001WL044627
|
GIRIJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067640
|
|
GIRIJA N K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/189
(Arikkulam)
|
1604008001NRG23141120221269077
|
15/11/2022
|
GIRIJA
|
1604008001WL044627
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067641
|
|
GIRIJA N K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23141120221269079
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067642
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23141120221269080
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067643
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23141120221269078
|
15/11/2022
|
SANKARAN
|
1604008001WL044627
|
SANKARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067685
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/20
(Arikkulam)
|
1604008001NRG23141120221269081
|
15/11/2022
|
LAKSHMI
|
1604008001WL044627
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067700
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-006/20
(Arikkulam)
|
1604008001NRG23141120221269082
|
15/11/2022
|
LAKSHMI
|
1604008001WL044627
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067701
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-006/21
(Arikkulam)
|
1604008001NRG23141120221269083
|
15/11/2022
|
PADMINI
|
1604008001WL044627
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067654
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-006/21
(Arikkulam)
|
1604008001NRG23141120221269084
|
15/11/2022
|
PADMINI
|
1604008001WL044627
|
PADMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067655
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-006/252
(Arikkulam)
|
1604008001NRG23141120221269085
|
15/11/2022
|
Sarada
|
1604008001WL044627
|
Sarada
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067681
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-006/252
(Arikkulam)
|
1604008001NRG23141120221269086
|
15/11/2022
|
Sarada
|
1604008001WL044627
|
Sarada
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067682
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-006/268
(Arikkulam)
|
1604008001NRG23141120221269087
|
15/11/2022
|
Souda
|
1604008001WL044627
|
Souda
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067683
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-006/268
(Arikkulam)
|
1604008001NRG23141120221269088
|
15/11/2022
|
Souda
|
1604008001WL044627
|
Souda
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067684
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-006/279
(Arikkulam)
|
1604008001NRG23141120221269089
|
15/11/2022
|
SREELEKHA
|
1604008001WL044627
|
SREELEKHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067651
|
|
SREELEKHA A M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-006/281
(Arikkulam)
|
1604008001NRG23141120221269090
|
15/11/2022
|
SUBAIDA
|
1604008001WL044627
|
SUBAIDA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067679
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-006/281
(Arikkulam)
|
1604008001NRG23141120221269091
|
15/11/2022
|
SUBAIDA
|
1604008001WL044627
|
SUBAIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067680
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-006/29
(Arikkulam)
|
1604008001NRG23141120221269094
|
15/11/2022
|
MAIMOONA
|
1604008001WL044627
|
MAIMOONA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067712
|
|
MYMUNA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-006/29
(Arikkulam)
|
1604008001NRG23141120221269095
|
15/11/2022
|
MAIMOONA
|
1604008001WL044627
|
MAIMOONA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067713
|
|
MYMUNA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG23141120221269096
|
15/11/2022
|
AYISHA
|
1604008001WL044627
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067671
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG23141120221269097
|
15/11/2022
|
AYISHA
|
1604008001WL044627
|
AYISHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067672
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23141120221269098
|
15/11/2022
|
Raghini
|
1604008001WL044627
|
Raghini
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067688
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23141120221269099
|
15/11/2022
|
Raghini
|
1604008001WL044627
|
Raghini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067689
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-001-006/30
(Arikkulam)
|
1604008001NRG23141120221269102
|
15/11/2022
|
MATHA
|
1604008001WL044627
|
MATHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067634
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Panthalayani
|
KL-04-008-001-006/30
(Arikkulam)
|
1604008001NRG23141120221269103
|
15/11/2022
|
MATHA
|
1604008001WL044627
|
MATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067635
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Panthalayani
|
KL-04-008-001-006/305
(Arikkulam)
|
1604008001NRG23141120221269104
|
15/11/2022
|
Zeenath
|
1604008001WL044627
|
Zeenath
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067649
|
|
Zeenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Panthalayani
|
KL-04-008-001-006/305
(Arikkulam)
|
1604008001NRG23141120221269105
|
15/11/2022
|
Zeenath
|
1604008001WL044627
|
Zeenath
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067650
|
|
Zeenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Panthalayani
|
KL-04-008-001-006/35
(Arikkulam)
|
1604008001NRG23141120221269119
|
15/11/2022
|
KRISHNAN NAIR
|
1604008001WL044627
|
KRISHNAN NAIR
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067719
|
|
KRISHNAN NAIR M K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-001-006/35
(Arikkulam)
|
1604008001NRG23141120221269121
|
15/11/2022
|
KRISHNAN NAIR
|
1604008001WL044627
|
KRISHNAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067718
|
|
KRISHNAN NAIR M K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-001-006/35
(Arikkulam)
|
1604008001NRG23141120221269120
|
15/11/2022
|
PADMINI AMMA
|
1604008001WL044627
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067705
|
|
PADMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-001-006/35
(Arikkulam)
|
1604008001NRG23141120221269118
|
15/11/2022
|
PADMINI AMMA
|
1604008001WL044627
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067704
|
|
PADMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-001-006/37
(Arikkulam)
|
1604008001NRG23141120221269122
|
15/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL044627
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067732
|
|
CHIRUTHAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-001-006/37
(Arikkulam)
|
1604008001NRG23141120221269123
|
15/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL044627
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067733
|
|
CHIRUTHAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG23141120221269124
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067702
|
|
DEVI E T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG23141120221269125
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067703
|
|
DEVI E T
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-001-006/4
(Arikkulam)
|
1604008001NRG23141120221269128
|
15/11/2022
|
SAROJINI
|
1604008001WL044627
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067663
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-001-006/4
(Arikkulam)
|
1604008001NRG23141120221269129
|
15/11/2022
|
SAROJINI
|
1604008001WL044627
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067664
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-001-006/40
(Arikkulam)
|
1604008001NRG23141120221269130
|
15/11/2022
|
SATHYABHAMA
|
1604008001WL044627
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067638
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
76
|
Panthalayani
|
KL-04-008-001-006/40
(Arikkulam)
|
1604008001NRG23141120221269131
|
15/11/2022
|
SATHYABHAMA
|
1604008001WL044627
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067639
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
77
|
Panthalayani
|
KL-04-008-001-006/41
(Arikkulam)
|
1604008001NRG23141120221269132
|
15/11/2022
|
MALU AMMA
|
1604008001WL044627
|
MALU AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067730
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-001-006/41
(Arikkulam)
|
1604008001NRG23141120221269133
|
15/11/2022
|
MALU AMMA
|
1604008001WL044627
|
MALU AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067731
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-001-006/42
(Arikkulam)
|
1604008001NRG23141120221269134
|
15/11/2022
|
Suseela
|
1604008001WL044627
|
Suseela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067714
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Panthalayani
|
KL-04-008-001-006/42
(Arikkulam)
|
1604008001NRG23141120221269135
|
15/11/2022
|
Suseela
|
1604008001WL044627
|
Suseela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067715
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Panthalayani
|
KL-04-008-001-006/43
(Arikkulam)
|
1604008001NRG23141120221269136
|
15/11/2022
|
KALLIANI
|
1604008001WL044627
|
KALLIANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067708
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
82
|
Panthalayani
|
KL-04-008-001-006/43
(Arikkulam)
|
1604008001NRG23141120221269137
|
15/11/2022
|
KALLIANI
|
1604008001WL044627
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067709
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
83
|
Panthalayani
|
KL-04-008-001-006/44
(Arikkulam)
|
1604008001NRG23141120221269138
|
15/11/2022
|
BABITHA
|
1604008001WL044627
|
BABITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067673
|
|
BABITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Panthalayani
|
KL-04-008-001-006/44
(Arikkulam)
|
1604008001NRG23141120221269139
|
15/11/2022
|
BABITHA
|
1604008001WL044627
|
BABITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067674
|
|
BABITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Panthalayani
|
KL-04-008-001-006/45
(Arikkulam)
|
1604008001NRG23141120221269140
|
15/11/2022
|
MEENAKSHI
|
1604008001WL044627
|
MEENAKSHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067644
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-001-006/45
(Arikkulam)
|
1604008001NRG23141120221269142
|
15/11/2022
|
MEENAKSHI
|
1604008001WL044627
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067645
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-001-006/51
(Arikkulam)
|
1604008001NRG23141120221269148
|
15/11/2022
|
SARADA
|
1604008001WL044627
|
SARADA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067675
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-001-006/51
(Arikkulam)
|
1604008001NRG23141120221269149
|
15/11/2022
|
SARADA
|
1604008001WL044627
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067676
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-001-006/55
(Arikkulam)
|
1604008001NRG23141120221269150
|
15/11/2022
|
KUNHIKELU NAIR
|
1604008001WL044627
|
KUNHIKELU NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067726
|
|
KUNHIKELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-001-006/55
(Arikkulam)
|
1604008001NRG23141120221269151
|
15/11/2022
|
KUNHIKELU NAIR
|
1604008001WL044627
|
KUNHIKELU NAIR
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067727
|
|
KUNHIKELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-001-006/56
(Arikkulam)
|
1604008001NRG23141120221269152
|
15/11/2022
|
SOBHANA
|
1604008001WL044627
|
SOBHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067667
|
|
SOBHANA KM
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-001-006/56
(Arikkulam)
|
1604008001NRG23141120221269153
|
15/11/2022
|
SOBHANA
|
1604008001WL044627
|
SOBHANA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067668
|
|
SOBHANA KM
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG23141120221269155
|
15/11/2022
|
KARTHIAYANI AMMA
|
1604008001WL044627
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067706
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG23141120221269156
|
15/11/2022
|
KARTHIAYANI AMMA
|
1604008001WL044627
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067707
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG23141120221269157
|
15/11/2022
|
PATHUMMA
|
1604008001WL044627
|
PATHUMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067636
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG23141120221269158
|
15/11/2022
|
PATHUMMA
|
1604008001WL044627
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067637
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG23141120221269159
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067646
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG23141120221269160
|
15/11/2022
|
DEVI
|
1604008001WL044627
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067660
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-001-007/233
(Arikkulam)
|
1604008001NRG23141120221269163
|
15/11/2022
|
RABIYA
|
1604008001WL044627
|
RABIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196067652
|
|
RABIYA T M
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-001-007/233
(Arikkulam)
|
1604008001NRG23141120221269164
|
15/11/2022
|
RABIYA
|
1604008001WL044627
|
RABIYA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067653
|
|
RABIYA T M
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23141120221269165
|
15/11/2022
|
MEERA
|
1604008001WL044627
|
MEERA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067677
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23141120221269167
|
15/11/2022
|
MEERA
|
1604008001WL044627
|
MEERA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067678
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107917
|
107917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119113
|
119113
|
|
|
|
|
|
|
|