|
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)
|
1604008005NRG23201220221550132
|
20/12/2022
|
SHEEBA
|
1604008005WL052347
|
SHEEBA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299262364
|
|
SHEEBA M M
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23201220221550133
|
20/12/2022
|
BHAVANI
|
1604008005WL052347
|
BHAVANI
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299262363
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23201220221550114
|
20/12/2022
|
JISHA
|
1604008005WL052347
|
JISHA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262436
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/211
(Moodadi)
|
1604008005NRG23201220221550141
|
20/12/2022
|
BABITHA
|
1604008005WL052347
|
BABITHA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262437
|
|
MRS BABITHA BABITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23201220221550096
|
20/12/2022
|
RADHA
|
1604008005WL052347
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262365
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23201220221550097
|
20/12/2022
|
PUSHPA
|
1604008005WL052347
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262379
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23201220221550098
|
20/12/2022
|
DEEPA. P. V
|
1604008005WL052347
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299262386
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23201220221550099
|
20/12/2022
|
VIMALA
|
1604008005WL052347
|
VIMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262376
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23201220221550100
|
20/12/2022
|
GEETHA. N. K
|
1604008005WL052347
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262388
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23201220221550101
|
20/12/2022
|
LAKSHMI
|
1604008005WL052347
|
LAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262419
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23201220221550102
|
20/12/2022
|
GIRIJA
|
1604008005WL052347
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262385
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23201220221550103
|
20/12/2022
|
NARAYANI
|
1604008005WL052347
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262366
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23201220221550104
|
20/12/2022
|
MINI. K
|
1604008005WL052347
|
MINI. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262417
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/133
(Moodadi)
|
1604008005NRG23201220221550105
|
20/12/2022
|
SUBAIDA
|
1604008005WL052347
|
SUBAIDA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262404
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23201220221550108
|
20/12/2022
|
SOBHA
|
1604008005WL052347
|
SOBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262389
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23201220221550109
|
20/12/2022
|
SARADA. T
|
1604008005WL052347
|
SARADA. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262377
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23201220221550110
|
20/12/2022
|
SHYMA
|
1604008005WL052347
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262391
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23201220221550111
|
20/12/2022
|
Santha
|
1604008005WL052347
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262372
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23201220221550112
|
20/12/2022
|
VALSALA. K. T
|
1604008005WL052347
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262411
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23201220221550113
|
20/12/2022
|
SHEEJA
|
1604008005WL052347
|
SHEEJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262422
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23201220221550116
|
20/12/2022
|
MANIKYAM
|
1604008005WL052347
|
MANIKYAM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262402
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23201220221550117
|
20/12/2022
|
BHARATHI
|
1604008005WL052347
|
BHARATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262423
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23201220221550118
|
20/12/2022
|
PARVATHI
|
1604008005WL052347
|
PARVATHI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299262381
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23201220221550120
|
20/12/2022
|
SUSHAMA
|
1604008005WL052347
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262405
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/181
(Moodadi)
|
1604008005NRG23201220221550123
|
20/12/2022
|
RAJILA K
|
1604008005WL052347
|
RAJILA K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262373
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23201220221550124
|
20/12/2022
|
REETHA
|
1604008005WL052347
|
REETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262371
|
|
REETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23201220221550125
|
20/12/2022
|
SMITHA
|
1604008005WL052347
|
SMITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262429
|
|
SMITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23201220221550126
|
20/12/2022
|
PUSHPA
|
1604008005WL052347
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262367
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23201220221550127
|
20/12/2022
|
PREMA
|
1604008005WL052347
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262426
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23201220221550130
|
20/12/2022
|
LEKHA
|
1604008005WL052347
|
LEKHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262370
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23201220221550131
|
20/12/2022
|
PRASEETHA
|
1604008005WL052347
|
PRASEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262427
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23201220221550134
|
20/12/2022
|
RESHMI
|
1604008005WL052347
|
RESHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262430
|
|
RESHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23201220221550136
|
20/12/2022
|
SHAMNA K
|
1604008005WL052347
|
SHAMNA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262406
|
|
SHAMNA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23201220221550137
|
20/12/2022
|
SHEEBA
|
1604008005WL052347
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262425
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23201220221550140
|
20/12/2022
|
JAYASREE
|
1604008005WL052347
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262378
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23201220221550142
|
20/12/2022
|
MINI U
|
1604008005WL052347
|
MINI U
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262431
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-004/22
(Moodadi)
|
1604008005NRG23201220221550144
|
20/12/2022
|
SHEENA
|
1604008005WL052347
|
SHEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299262403
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-004/232
(Moodadi)
|
1604008005NRG23201220221550146
|
20/12/2022
|
SUMA K
|
1604008005WL052347
|
SUMA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262428
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23201220221550148
|
20/12/2022
|
SARADA
|
1604008005WL052347
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262393
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23201220221550150
|
20/12/2022
|
REENA T V
|
1604008005WL052347
|
REENA T V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262432
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23201220221550151
|
20/12/2022
|
REENA
|
1604008005WL052347
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262394
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23201220221550152
|
20/12/2022
|
LAKSHMI. T
|
1604008005WL052347
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262418
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23201220221550153
|
20/12/2022
|
Leela
|
1604008005WL052347
|
Leela
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299262368
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23201220221550154
|
20/12/2022
|
DEVI. P. K
|
1604008005WL052347
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262382
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23201220221550155
|
20/12/2022
|
GEETHA. P. M
|
1604008005WL052347
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262409
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23201220221550156
|
20/12/2022
|
VASANTHA. P. K
|
1604008005WL052347
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262383
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23201220221550157
|
20/12/2022
|
SAVITHA
|
1604008005WL052347
|
SAVITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262369
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23201220221550158
|
20/12/2022
|
RENUKA. M
|
1604008005WL052347
|
RENUKA. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262416
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23201220221550161
|
20/12/2022
|
SHOBA
|
1604008005WL052347
|
SHOBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262401
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23201220221550162
|
20/12/2022
|
PRAMEELA
|
1604008005WL052347
|
PRAMEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262387
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23201220221550163
|
20/12/2022
|
RATHI
|
1604008005WL052347
|
RATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262380
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23201220221550164
|
20/12/2022
|
LATHA
|
1604008005WL052347
|
LATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262395
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23201220221550165
|
20/12/2022
|
SUMATHI
|
1604008005WL052347
|
SUMATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262410
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23201220221550167
|
20/12/2022
|
GIRIJA
|
1604008005WL052347
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262398
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23201220221550168
|
20/12/2022
|
NALINI
|
1604008005WL052347
|
NALINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262399
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23201220221550169
|
20/12/2022
|
SHIJI P
|
1604008005WL052347
|
SHIJI P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262374
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23201220221550170
|
20/12/2022
|
KAMALA. N.P
|
1604008005WL052347
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299262390
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23201220221550171
|
20/12/2022
|
DEVI
|
1604008005WL052347
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262384
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23201220221550172
|
20/12/2022
|
SAUMINI
|
1604008005WL052347
|
SAUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262392
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23201220221550173
|
20/12/2022
|
JANU
|
1604008005WL052347
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262421
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23201220221550175
|
20/12/2022
|
LEELA.K. P
|
1604008005WL052347
|
LEELA.K. P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262400
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23201220221550176
|
20/12/2022
|
SULOCHANA. M
|
1604008005WL052347
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299262375
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23201220221550177
|
20/12/2022
|
NISHA
|
1604008005WL052347
|
NISHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262396
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23201220221550178
|
20/12/2022
|
SAJITHA
|
1604008005WL052347
|
SAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262397
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
65
|
Panthalayani
|
KL-04-008-005-005/285
(Moodadi)
|
1604008005NRG23201220221550179
|
20/12/2022
|
HAJIRA
|
1604008005WL052347
|
HAJIRA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262407
|
|
HAJIRA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97965
|
97965
|
|
|
|
|
|
|
|
|
66
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23201220221550143
|
20/12/2022
|
BUSHARA
|
1604008005WL052347
|
BUSHARA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262433
|
|
BUSHRA PM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
67
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23201220221550106
|
20/12/2022
|
RAJANI
|
1604008005WL052347
|
RAJANI
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299262414
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23201220221550107
|
20/12/2022
|
LEELA P
|
1604008005WL052347
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262424
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23201220221550129
|
20/12/2022
|
MINI
|
1604008005WL052347
|
MINI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299262434
|
|
MINI SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23201220221550145
|
20/12/2022
|
SUDHA. K. M
|
1604008005WL052347
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262415
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-004/6
(Moodadi)
|
1604008005NRG23201220221550160
|
20/12/2022
|
BAGINI. N
|
1604008005WL052347
|
BAGINI. N
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262420
|
|
BAGININ KOTTU NADA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-004/7
(Moodadi)
|
1604008005NRG23201220221550166
|
20/12/2022
|
SHYAMALA
|
1604008005WL052347
|
SHYAMALA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299262413
|
|
SYAMALA PK
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23201220221550174
|
20/12/2022
|
Panchali
|
1604008005WL052347
|
Panchali
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262412
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
74
|
Panthalayani
|
KL-04-008-005-004/239
(Moodadi)
|
1604008005NRG23201220221550147
|
20/12/2022
|
DEVI
|
1604008005WL052347
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262435
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-006/60
(Moodadi)
|
1604008005NRG23201220221550180
|
20/12/2022
|
Devi
|
1604008005WL052347
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299262408
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117558
|
117558
|
|
|
|
|
|
|
|