|
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-04-008-005-004/194
(Moodadi)
|
1604008005NRG23140320232189586
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254529
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-005-004/194
(Moodadi)
|
1604008005NRG23140320232189587
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254530
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/194
(Moodadi)
|
1604008005NRG23140320232189588
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254531
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/194
(Moodadi)
|
1604008005NRG23140320232189589
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254532
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23140320232189590
|
14/03/2023
|
BHAVANI
|
1604008005WL069878
|
BHAVANI
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364254525
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23140320232189591
|
14/03/2023
|
BHAVANI
|
1604008005WL069878
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254526
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23140320232189592
|
14/03/2023
|
BHAVANI
|
1604008005WL069878
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254527
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23140320232189593
|
14/03/2023
|
BHAVANI
|
1604008005WL069878
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254528
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23140320232189604
|
14/03/2023
|
SHALI
|
1604008005WL069878
|
SHALI
|
00078
|
CNRB0001908
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254533
|
|
SHALI WO RAJENDRAN ANNI VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23140320232189605
|
14/03/2023
|
SHALI
|
1604008005WL069878
|
SHALI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254534
|
|
SHALI WO RAJENDRAN ANNI VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23140320232189606
|
14/03/2023
|
SHALI
|
1604008005WL069878
|
SHALI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254535
|
|
SHALI WO RAJENDRAN ANNI VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23140320232189607
|
14/03/2023
|
SHALI
|
1604008005WL069878
|
SHALI
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254536
|
|
SHALI WO RAJENDRAN ANNI VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23140320232189551
|
14/03/2023
|
JISHA
|
1604008005WL069878
|
JISHA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254661
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23140320232189552
|
14/03/2023
|
JISHA
|
1604008005WL069878
|
JISHA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254662
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23140320232189519
|
14/03/2023
|
PUSHPA
|
1604008005WL069878
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254572
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23140320232189520
|
14/03/2023
|
PUSHPA
|
1604008005WL069878
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254573
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23140320232189521
|
14/03/2023
|
DEEPA. P. V
|
1604008005WL069878
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254610
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23140320232189522
|
14/03/2023
|
DEEPA. P. V
|
1604008005WL069878
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254611
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23140320232189523
|
14/03/2023
|
VIMALA
|
1604008005WL069878
|
VIMALA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254564
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23140320232189524
|
14/03/2023
|
VIMALA
|
1604008005WL069878
|
VIMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254565
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23140320232189525
|
14/03/2023
|
GEETHA. N. K
|
1604008005WL069878
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254597
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/11
(Moodadi)
|
1604008005NRG23140320232189526
|
14/03/2023
|
MINI
|
1604008005WL069878
|
MINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254602
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/11
(Moodadi)
|
1604008005NRG23140320232189527
|
14/03/2023
|
MINI
|
1604008005WL069878
|
MINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254603
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23140320232189528
|
14/03/2023
|
GIRIJA
|
1604008005WL069878
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254601
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23140320232189529
|
14/03/2023
|
NARAYANI
|
1604008005WL069878
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254537
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23140320232189530
|
14/03/2023
|
NARAYANI
|
1604008005WL069878
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254538
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23140320232189531
|
14/03/2023
|
MINI. K
|
1604008005WL069878
|
MINI. K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364254629
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23140320232189532
|
14/03/2023
|
MINI. K
|
1604008005WL069878
|
MINI. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254630
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23140320232189533
|
14/03/2023
|
MINI. K
|
1604008005WL069878
|
MINI. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254631
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/133
(Moodadi)
|
1604008005NRG23140320232189534
|
14/03/2023
|
SUBAIDA
|
1604008005WL069878
|
SUBAIDA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254586
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/133
(Moodadi)
|
1604008005NRG23140320232189535
|
14/03/2023
|
SUBAIDA
|
1604008005WL069878
|
SUBAIDA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254587
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23140320232189539
|
14/03/2023
|
SOBHA
|
1604008005WL069878
|
SOBHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254599
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23140320232189540
|
14/03/2023
|
SOBHA
|
1604008005WL069878
|
SOBHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254600
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23140320232189541
|
14/03/2023
|
SHYMA
|
1604008005WL069878
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254604
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23140320232189542
|
14/03/2023
|
SHYMA
|
1604008005WL069878
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254605
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23140320232189543
|
14/03/2023
|
Santha
|
1604008005WL069878
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254550
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23140320232189544
|
14/03/2023
|
Santha
|
1604008005WL069878
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254551
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23140320232189545
|
14/03/2023
|
Santha
|
1604008005WL069878
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254552
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23140320232189546
|
14/03/2023
|
Santha
|
1604008005WL069878
|
Santha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254553
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23140320232189547
|
14/03/2023
|
VALSALA. K. T
|
1604008005WL069878
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254640
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23140320232189548
|
14/03/2023
|
VALSALA. K. T
|
1604008005WL069878
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254641
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23140320232189549
|
14/03/2023
|
SHEEJA
|
1604008005WL069878
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254632
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23140320232189550
|
14/03/2023
|
SHEEJA
|
1604008005WL069878
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254633
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-004/168
(Moodadi)
|
1604008005NRG23140320232189555
|
14/03/2023
|
LATHA V K
|
1604008005WL069878
|
LATHA V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254612
|
|
LATHAVK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-004/168
(Moodadi)
|
1604008005NRG23140320232189556
|
14/03/2023
|
LATHA V K
|
1604008005WL069878
|
LATHA V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254613
|
|
LATHAVK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23140320232189557
|
14/03/2023
|
BHARATHI
|
1604008005WL069878
|
BHARATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364254643
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23140320232189558
|
14/03/2023
|
BHARATHI
|
1604008005WL069878
|
BHARATHI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254644
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23140320232189559
|
14/03/2023
|
PARVATHI
|
1604008005WL069878
|
PARVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254584
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23140320232189560
|
14/03/2023
|
PARVATHI
|
1604008005WL069878
|
PARVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254585
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23140320232189564
|
14/03/2023
|
SUSHAMA
|
1604008005WL069878
|
SUSHAMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254588
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23140320232189565
|
14/03/2023
|
SUSHAMA
|
1604008005WL069878
|
SUSHAMA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254589
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-004/181
(Moodadi)
|
1604008005NRG23140320232189570
|
14/03/2023
|
RAJILA K
|
1604008005WL069878
|
RAJILA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254554
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-004/181
(Moodadi)
|
1604008005NRG23140320232189571
|
14/03/2023
|
RAJILA K
|
1604008005WL069878
|
RAJILA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254555
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23140320232189572
|
14/03/2023
|
REETHA
|
1604008005WL069878
|
REETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254548
|
|
REETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23140320232189573
|
14/03/2023
|
REETHA
|
1604008005WL069878
|
REETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254549
|
|
REETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23140320232189574
|
14/03/2023
|
SMITHA
|
1604008005WL069878
|
SMITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254638
|
|
SMITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23140320232189575
|
14/03/2023
|
SMITHA
|
1604008005WL069878
|
SMITHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364254639
|
|
SMITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23140320232189576
|
14/03/2023
|
PUSHPA
|
1604008005WL069878
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254539
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23140320232189577
|
14/03/2023
|
PREMA
|
1604008005WL069878
|
PREMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254623
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23140320232189581
|
14/03/2023
|
GEETHA
|
1604008005WL069878
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254596
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23140320232189582
|
14/03/2023
|
LEKHA
|
1604008005WL069878
|
LEKHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254544
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23140320232189583
|
14/03/2023
|
LEKHA
|
1604008005WL069878
|
LEKHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254545
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23140320232189584
|
14/03/2023
|
LEKHA
|
1604008005WL069878
|
LEKHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254546
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23140320232189585
|
14/03/2023
|
LEKHA
|
1604008005WL069878
|
LEKHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254547
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23140320232189594
|
14/03/2023
|
RESHMI
|
1604008005WL069878
|
RESHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254645
|
|
RESHMI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-004/199
(Moodadi)
|
1604008005NRG23140320232189597
|
14/03/2023
|
LATHA K
|
1604008005WL069878
|
LATHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254642
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23140320232189598
|
14/03/2023
|
SHAMNA K
|
1604008005WL069878
|
SHAMNA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254614
|
|
SHAMNA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23140320232189599
|
14/03/2023
|
SHAMNA K
|
1604008005WL069878
|
SHAMNA K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254615
|
|
SHAMNA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23140320232189600
|
14/03/2023
|
GEETHA
|
1604008005WL069878
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254580
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23140320232189601
|
14/03/2023
|
GEETHA
|
1604008005WL069878
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254581
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23140320232189602
|
14/03/2023
|
GEETHA
|
1604008005WL069878
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254582
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23140320232189603
|
14/03/2023
|
GEETHA
|
1604008005WL069878
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254583
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23140320232189608
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254620
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23140320232189609
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254621
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23140320232189610
|
14/03/2023
|
SHEEBA
|
1604008005WL069878
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254622
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-004/207
(Moodadi)
|
1604008005NRG23140320232189611
|
14/03/2023
|
ANITHA
|
1604008005WL069878
|
ANITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254606
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23140320232189612
|
14/03/2023
|
JAYASREE
|
1604008005WL069878
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254570
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23140320232189613
|
14/03/2023
|
JAYASREE
|
1604008005WL069878
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254571
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23140320232189614
|
14/03/2023
|
MINI U
|
1604008005WL069878
|
MINI U
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254646
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23140320232189615
|
14/03/2023
|
MINI U
|
1604008005WL069878
|
MINI U
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254647
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-004/232
(Moodadi)
|
1604008005NRG23140320232189618
|
14/03/2023
|
SUMA K
|
1604008005WL069878
|
SUMA K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254628
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23140320232189620
|
14/03/2023
|
SARADA
|
1604008005WL069878
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254566
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23140320232189621
|
14/03/2023
|
SARADA
|
1604008005WL069878
|
SARADA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254567
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23140320232189624
|
14/03/2023
|
REENA T V
|
1604008005WL069878
|
REENA T V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254648
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23140320232189625
|
14/03/2023
|
REENA T V
|
1604008005WL069878
|
REENA T V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254649
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23140320232189626
|
14/03/2023
|
REENA T V
|
1604008005WL069878
|
REENA T V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254650
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23140320232189627
|
14/03/2023
|
REENA T V
|
1604008005WL069878
|
REENA T V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254651
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23140320232189628
|
14/03/2023
|
REENA
|
1604008005WL069878
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254579
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23140320232189629
|
14/03/2023
|
Leela
|
1604008005WL069878
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254540
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23140320232189630
|
14/03/2023
|
Leela
|
1604008005WL069878
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254541
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23140320232189631
|
14/03/2023
|
DEVI. P. K
|
1604008005WL069878
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254595
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23140320232189632
|
14/03/2023
|
SAVITHA
|
1604008005WL069878
|
SAVITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254542
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23140320232189633
|
14/03/2023
|
SAVITHA
|
1604008005WL069878
|
SAVITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254543
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23140320232189634
|
14/03/2023
|
RENUKA. M
|
1604008005WL069878
|
RENUKA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254626
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23140320232189635
|
14/03/2023
|
RENUKA. M
|
1604008005WL069878
|
RENUKA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254627
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23140320232189636
|
14/03/2023
|
SHOBA
|
1604008005WL069878
|
SHOBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254590
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23140320232189637
|
14/03/2023
|
PRAMEELA
|
1604008005WL069878
|
PRAMEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254576
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23140320232189638
|
14/03/2023
|
RATHI
|
1604008005WL069878
|
RATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254577
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23140320232189639
|
14/03/2023
|
RATHI
|
1604008005WL069878
|
RATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254578
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23140320232189640
|
14/03/2023
|
LATHA
|
1604008005WL069878
|
LATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254568
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23140320232189641
|
14/03/2023
|
LATHA
|
1604008005WL069878
|
LATHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254569
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23140320232189642
|
14/03/2023
|
SUMATHI
|
1604008005WL069878
|
SUMATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254624
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23140320232189643
|
14/03/2023
|
SUMATHI
|
1604008005WL069878
|
SUMATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254625
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23140320232189644
|
14/03/2023
|
NALINI
|
1604008005WL069878
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254618
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23140320232189645
|
14/03/2023
|
NALINI
|
1604008005WL069878
|
NALINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254619
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23140320232189646
|
14/03/2023
|
SHIJI P
|
1604008005WL069878
|
SHIJI P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254556
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23140320232189647
|
14/03/2023
|
SHIJI P
|
1604008005WL069878
|
SHIJI P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254557
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23140320232189648
|
14/03/2023
|
SHIJI P
|
1604008005WL069878
|
SHIJI P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254558
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23140320232189649
|
14/03/2023
|
SHIJI P
|
1604008005WL069878
|
SHIJI P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254559
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23140320232189650
|
14/03/2023
|
KAMALA. N.P
|
1604008005WL069878
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254574
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23140320232189651
|
14/03/2023
|
KAMALA. N.P
|
1604008005WL069878
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254575
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23140320232189652
|
14/03/2023
|
DEVI
|
1604008005WL069878
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254598
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23140320232189653
|
14/03/2023
|
SAUMINI
|
1604008005WL069878
|
SAUMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254607
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23140320232189654
|
14/03/2023
|
JANU
|
1604008005WL069878
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254634
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23140320232189655
|
14/03/2023
|
JANU
|
1604008005WL069878
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254635
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23140320232189656
|
14/03/2023
|
JANU
|
1604008005WL069878
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254636
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23140320232189657
|
14/03/2023
|
JANU
|
1604008005WL069878
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254637
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23140320232189659
|
14/03/2023
|
LEELA.K. P
|
1604008005WL069878
|
LEELA.K. P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254593
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23140320232189660
|
14/03/2023
|
LEELA.K. P
|
1604008005WL069878
|
LEELA.K. P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254594
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23140320232189661
|
14/03/2023
|
SULOCHANA. M
|
1604008005WL069878
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254560
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23140320232189662
|
14/03/2023
|
SULOCHANA. M
|
1604008005WL069878
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254561
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23140320232189663
|
14/03/2023
|
SULOCHANA. M
|
1604008005WL069878
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364254562
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23140320232189664
|
14/03/2023
|
SULOCHANA. M
|
1604008005WL069878
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254563
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23140320232189665
|
14/03/2023
|
NISHA
|
1604008005WL069878
|
NISHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254591
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23140320232189666
|
14/03/2023
|
NISHA
|
1604008005WL069878
|
NISHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364254592
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23140320232189667
|
14/03/2023
|
SAJITHA
|
1604008005WL069878
|
SAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254608
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
127
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23140320232189668
|
14/03/2023
|
SAJITHA
|
1604008005WL069878
|
SAJITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254609
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
128
|
Panthalayani
|
KL-04-008-005-005/285
(Moodadi)
|
1604008005NRG23140320232189669
|
14/03/2023
|
HAJIRA
|
1604008005WL069878
|
HAJIRA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364254616
|
|
HAJIRA C
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-005-005/285
(Moodadi)
|
1604008005NRG23140320232189670
|
14/03/2023
|
HAJIRA
|
1604008005WL069878
|
HAJIRA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254617
|
|
HAJIRA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173849
|
173849
|
|
|
|
|
|
|
|
|
130
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23140320232189616
|
14/03/2023
|
BUSHARA
|
1604008005WL069878
|
BUSHARA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254652
|
|
BUSHRA PM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
131
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23140320232189536
|
14/03/2023
|
RAJANI
|
1604008005WL069878
|
RAJANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254655
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23140320232189537
|
14/03/2023
|
RAJANI
|
1604008005WL069878
|
RAJANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254656
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23140320232189538
|
14/03/2023
|
LEELA P
|
1604008005WL069878
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254653
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23140320232189579
|
14/03/2023
|
MINI
|
1604008005WL069878
|
MINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254658
|
|
MINI SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23140320232189580
|
14/03/2023
|
MINI
|
1604008005WL069878
|
MINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364254659
|
|
MINI SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23140320232189617
|
14/03/2023
|
SUDHA. K. M
|
1604008005WL069878
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254657
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23140320232189658
|
14/03/2023
|
Panchali
|
1604008005WL069878
|
Panchali
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364254654
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
138
|
Panthalayani
|
KL-04-008-005-004/239
(Moodadi)
|
1604008005NRG23140320232189619
|
14/03/2023
|
DEVI
|
1604008005WL069878
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364254660
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210236
|
210236
|
|
|
|
|
|
|
|