|
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-04-008-005-006/256
(Moodadi)
|
1604008005NRG23140320232169095
|
14/03/2023
|
AYISHA
|
1604008005WL069730
|
AYISHA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768915
|
|
AYISHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/256
(Moodadi)
|
1604008005NRG23140320232169099
|
14/03/2023
|
AYISHA
|
1604008005WL069730
|
AYISHA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768916
|
|
AYISHA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/256
(Moodadi)
|
1604008005NRG23140320232169101
|
14/03/2023
|
AYISHA
|
1604008005WL069730
|
AYISHA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768917
|
|
AYISHA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/256
(Moodadi)
|
1604008005NRG23140320232169103
|
14/03/2023
|
AYISHA
|
1604008005WL069730
|
AYISHA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768918
|
|
AYISHA
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/256
(Moodadi)
|
1604008005NRG23140320232169104
|
14/03/2023
|
AYISHA
|
1604008005WL069730
|
AYISHA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768919
|
|
AYISHA
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23140320232169270
|
14/03/2023
|
REENA
|
1604008005WL069730
|
REENA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768920
|
|
REENA O M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23140320232169271
|
14/03/2023
|
REENA
|
1604008005WL069730
|
REENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768921
|
|
REENA O M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23140320232169272
|
14/03/2023
|
REENA
|
1604008005WL069730
|
REENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768922
|
|
REENA O M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23140320232169273
|
14/03/2023
|
REENA
|
1604008005WL069730
|
REENA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768923
|
|
REENA O M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23140320232169274
|
14/03/2023
|
REENA
|
1604008005WL069730
|
REENA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768924
|
|
REENA O M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-005-006/373
(Moodadi)
|
1604008005NRG23140320232169222
|
14/03/2023
|
MUMTHAZ
|
1604008005WL069730
|
MUMTHAZ
|
00127
|
FDRL0001407
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768925
|
|
MUMTHAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/373
(Moodadi)
|
1604008005NRG23140320232169224
|
14/03/2023
|
MUMTHAZ
|
1604008005WL069730
|
MUMTHAZ
|
00127
|
FDRL0001407
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768926
|
|
MUMTHAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23140320232169282
|
14/03/2023
|
MINI N K
|
1604008005WL069730
|
MINI N K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768927
|
|
MINI N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23140320232169283
|
14/03/2023
|
MINI N K
|
1604008005WL069730
|
MINI N K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768928
|
|
MINI N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23140320232169284
|
14/03/2023
|
MINI N K
|
1604008005WL069730
|
MINI N K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768929
|
|
MINI N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23140320232169285
|
14/03/2023
|
MINI N K
|
1604008005WL069730
|
MINI N K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768930
|
|
MINI N K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23140320232169286
|
14/03/2023
|
MINI N K
|
1604008005WL069730
|
MINI N K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768931
|
|
MINI N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23140320232168936
|
14/03/2023
|
AMRUTHA
|
1604008005WL069730
|
AMRUTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768990
|
|
AMRITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23140320232168938
|
14/03/2023
|
AMRUTHA
|
1604008005WL069730
|
AMRUTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768991
|
|
AMRITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23140320232168939
|
14/03/2023
|
AMRUTHA
|
1604008005WL069730
|
AMRUTHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768992
|
|
AMRITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23140320232168941
|
14/03/2023
|
AMRUTHA
|
1604008005WL069730
|
AMRUTHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768993
|
|
AMRITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23140320232168955
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768932
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23140320232168957
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768933
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23140320232168960
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768934
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23140320232168962
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768935
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23140320232168964
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768936
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23140320232168968
|
14/03/2023
|
Vilasini. P. K
|
1604008005WL069730
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768959
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23140320232168970
|
14/03/2023
|
Vilasini. P. K
|
1604008005WL069730
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768960
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23140320232168974
|
14/03/2023
|
Vilasini. P. K
|
1604008005WL069730
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768961
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23140320232168976
|
14/03/2023
|
Vilasini. P. K
|
1604008005WL069730
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768962
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23140320232168979
|
14/03/2023
|
Vilasini. P. K
|
1604008005WL069730
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768963
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23140320232168983
|
14/03/2023
|
Suhara Basheer
|
1604008005WL069730
|
Suhara Basheer
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768943
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23140320232168984
|
14/03/2023
|
Suhara Basheer
|
1604008005WL069730
|
Suhara Basheer
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768944
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23140320232168986
|
14/03/2023
|
Suhara Basheer
|
1604008005WL069730
|
Suhara Basheer
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768945
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23140320232168987
|
14/03/2023
|
Suhara Basheer
|
1604008005WL069730
|
Suhara Basheer
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768946
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23140320232168989
|
14/03/2023
|
Suhara Basheer
|
1604008005WL069730
|
Suhara Basheer
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768947
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-006/232
(Moodadi)
|
1604008005NRG23140320232168991
|
14/03/2023
|
Vasantha
|
1604008005WL069730
|
Vasantha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768975
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-006/232
(Moodadi)
|
1604008005NRG23140320232168993
|
14/03/2023
|
Vasantha
|
1604008005WL069730
|
Vasantha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768976
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-006/232
(Moodadi)
|
1604008005NRG23140320232168997
|
14/03/2023
|
Vasantha
|
1604008005WL069730
|
Vasantha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768977
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23140320232169005
|
14/03/2023
|
K. M Sreeja
|
1604008005WL069730
|
K. M Sreeja
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768948
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23140320232169012
|
14/03/2023
|
K. M Sreeja
|
1604008005WL069730
|
K. M Sreeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768949
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23140320232169016
|
14/03/2023
|
K. M Sreeja
|
1604008005WL069730
|
K. M Sreeja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768950
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23140320232169017
|
14/03/2023
|
K. M Sreeja
|
1604008005WL069730
|
K. M Sreeja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768951
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23140320232169020
|
14/03/2023
|
K. M Sreeja
|
1604008005WL069730
|
K. M Sreeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768952
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-006/252
(Moodadi)
|
1604008005NRG23140320232169051
|
14/03/2023
|
SOBHA
|
1604008005WL069730
|
SOBHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768842
|
|
SOBHA RAMADASAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-006/252
(Moodadi)
|
1604008005NRG23140320232169072
|
14/03/2023
|
SOBHA
|
1604008005WL069730
|
SOBHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768843
|
|
SOBHA RAMADASAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-006/252
(Moodadi)
|
1604008005NRG23140320232169078
|
14/03/2023
|
SOBHA
|
1604008005WL069730
|
SOBHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768844
|
|
SOBHA RAMADASAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-006/252
(Moodadi)
|
1604008005NRG23140320232169082
|
14/03/2023
|
SOBHA
|
1604008005WL069730
|
SOBHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768845
|
|
SOBHA RAMADASAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-006/294
(Moodadi)
|
1604008005NRG23140320232169114
|
14/03/2023
|
JANAKI
|
1604008005WL069730
|
JANAKI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768985
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-006/294
(Moodadi)
|
1604008005NRG23140320232169115
|
14/03/2023
|
JANAKI
|
1604008005WL069730
|
JANAKI
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768986
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-006/294
(Moodadi)
|
1604008005NRG23140320232169117
|
14/03/2023
|
JANAKI
|
1604008005WL069730
|
JANAKI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768987
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-006/294
(Moodadi)
|
1604008005NRG23140320232169118
|
14/03/2023
|
JANAKI
|
1604008005WL069730
|
JANAKI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768988
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23140320232169121
|
14/03/2023
|
PUSHPA N V
|
1604008005WL069730
|
PUSHPA N V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768969
|
|
PUSHPA N V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23140320232169123
|
14/03/2023
|
PUSHPA N V
|
1604008005WL069730
|
PUSHPA N V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768970
|
|
PUSHPA N V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23140320232169125
|
14/03/2023
|
PUSHPA N V
|
1604008005WL069730
|
PUSHPA N V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768971
|
|
PUSHPA N V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23140320232169126
|
14/03/2023
|
PUSHPA N V
|
1604008005WL069730
|
PUSHPA N V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768972
|
|
PUSHPA N V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23140320232169127
|
14/03/2023
|
PUSHPA N V
|
1604008005WL069730
|
PUSHPA N V
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768973
|
|
PUSHPA N V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23140320232169138
|
14/03/2023
|
SINDHU
|
1604008005WL069730
|
SINDHU
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768850
|
|
SINDHU BYJU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23140320232169140
|
14/03/2023
|
SINDHU
|
1604008005WL069730
|
SINDHU
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768851
|
|
SINDHU BYJU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23140320232169142
|
14/03/2023
|
SINDHU
|
1604008005WL069730
|
SINDHU
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768852
|
|
SINDHU BYJU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23140320232169144
|
14/03/2023
|
SINDHU
|
1604008005WL069730
|
SINDHU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768853
|
|
SINDHU BYJU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-006/309
(Moodadi)
|
1604008005NRG23140320232169146
|
14/03/2023
|
DEVAKI K
|
1604008005WL069730
|
DEVAKI K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768846
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-006/309
(Moodadi)
|
1604008005NRG23140320232169148
|
14/03/2023
|
DEVAKI K
|
1604008005WL069730
|
DEVAKI K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768847
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-006/309
(Moodadi)
|
1604008005NRG23140320232169149
|
14/03/2023
|
DEVAKI K
|
1604008005WL069730
|
DEVAKI K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768848
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-006/309
(Moodadi)
|
1604008005NRG23140320232169150
|
14/03/2023
|
DEVAKI K
|
1604008005WL069730
|
DEVAKI K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768849
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23140320232169161
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768835
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23140320232169162
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768836
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23140320232169164
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768837
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23140320232169165
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768838
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23140320232169174
|
14/03/2023
|
PRASEETHA
|
1604008005WL069730
|
PRASEETHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768830
|
|
MRS PRASEETHA WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23140320232169175
|
14/03/2023
|
PRASEETHA
|
1604008005WL069730
|
PRASEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768831
|
|
MRS PRASEETHA WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23140320232169177
|
14/03/2023
|
PRASEETHA
|
1604008005WL069730
|
PRASEETHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768832
|
|
MRS PRASEETHA WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23140320232169179
|
14/03/2023
|
PRASEETHA
|
1604008005WL069730
|
PRASEETHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768833
|
|
MRS PRASEETHA WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23140320232169181
|
14/03/2023
|
PRASEETHA
|
1604008005WL069730
|
PRASEETHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768834
|
|
MRS PRASEETHA WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panthalayani
|
KL-04-008-005-006/347
(Moodadi)
|
1604008005NRG23140320232169183
|
14/03/2023
|
MUNEERA
|
1604008005WL069730
|
MUNEERA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768958
|
|
MUHAMMED JASEEM SM
|
BANK OF BARODA(606985)
|
|
76
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23140320232169185
|
14/03/2023
|
SOUMYA AJITH
|
1604008005WL069730
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768859
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23140320232169188
|
14/03/2023
|
SOUMYA AJITH
|
1604008005WL069730
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768860
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23140320232169189
|
14/03/2023
|
SOUMYA AJITH
|
1604008005WL069730
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768861
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23140320232169191
|
14/03/2023
|
SOUMYA AJITH
|
1604008005WL069730
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768862
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23140320232169193
|
14/03/2023
|
SOUMYA AJITH
|
1604008005WL069730
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768863
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23140320232169197
|
14/03/2023
|
NEETHU M V
|
1604008005WL069730
|
NEETHU M V
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768864
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23140320232169199
|
14/03/2023
|
NEETHU M V
|
1604008005WL069730
|
NEETHU M V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768865
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23140320232169201
|
14/03/2023
|
NEETHU M V
|
1604008005WL069730
|
NEETHU M V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768866
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23140320232169203
|
14/03/2023
|
NEETHU M V
|
1604008005WL069730
|
NEETHU M V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768867
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23140320232169204
|
14/03/2023
|
NEETHU M V
|
1604008005WL069730
|
NEETHU M V
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768868
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23140320232169206
|
14/03/2023
|
SHYAMALA K
|
1604008005WL069730
|
SHYAMALA K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768874
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23140320232169208
|
14/03/2023
|
SHYAMALA K
|
1604008005WL069730
|
SHYAMALA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768875
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23140320232169209
|
14/03/2023
|
SHYAMALA K
|
1604008005WL069730
|
SHYAMALA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768876
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23140320232169211
|
14/03/2023
|
SHYAMALA K
|
1604008005WL069730
|
SHYAMALA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768877
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23140320232169212
|
14/03/2023
|
SHYAMALA K
|
1604008005WL069730
|
SHYAMALA K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768878
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23140320232169215
|
14/03/2023
|
GEETHA
|
1604008005WL069730
|
GEETHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768869
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
92
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23140320232169216
|
14/03/2023
|
GEETHA
|
1604008005WL069730
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768870
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
93
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23140320232169217
|
14/03/2023
|
GEETHA
|
1604008005WL069730
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768871
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
94
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23140320232169219
|
14/03/2023
|
GEETHA
|
1604008005WL069730
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768872
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
95
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23140320232169220
|
14/03/2023
|
GEETHA
|
1604008005WL069730
|
GEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768873
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
96
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23140320232169226
|
14/03/2023
|
Kalliani Amma
|
1604008005WL069730
|
Kalliani Amma
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768964
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23140320232169227
|
14/03/2023
|
Kalliani Amma
|
1604008005WL069730
|
Kalliani Amma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768965
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23140320232169229
|
14/03/2023
|
Kalliani Amma
|
1604008005WL069730
|
Kalliani Amma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768966
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23140320232169231
|
14/03/2023
|
Kalliani Amma
|
1604008005WL069730
|
Kalliani Amma
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768967
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23140320232169233
|
14/03/2023
|
Kalliani Amma
|
1604008005WL069730
|
Kalliani Amma
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768968
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23140320232169236
|
14/03/2023
|
Janu
|
1604008005WL069730
|
Janu
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768982
|
|
JANUNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23140320232169238
|
14/03/2023
|
Janu
|
1604008005WL069730
|
Janu
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768983
|
|
JANUNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23140320232169239
|
14/03/2023
|
Janu
|
1604008005WL069730
|
Janu
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768984
|
|
JANUNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-006/55
(Moodadi)
|
1604008005NRG23140320232169241
|
14/03/2023
|
RADHA.M. T
|
1604008005WL069730
|
RADHA.M. T
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768978
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-006/55
(Moodadi)
|
1604008005NRG23140320232169242
|
14/03/2023
|
RADHA.M. T
|
1604008005WL069730
|
RADHA.M. T
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768979
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-006/55
(Moodadi)
|
1604008005NRG23140320232169243
|
14/03/2023
|
RADHA.M. T
|
1604008005WL069730
|
RADHA.M. T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768980
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-006/55
(Moodadi)
|
1604008005NRG23140320232169244
|
14/03/2023
|
RADHA.M. T
|
1604008005WL069730
|
RADHA.M. T
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768981
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23140320232169245
|
14/03/2023
|
DEVI. K
|
1604008005WL069730
|
DEVI. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768974
|
|
DEVI KACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23140320232169246
|
14/03/2023
|
SUNITHA
|
1604008005WL069730
|
SUNITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768839
|
|
SUNITHA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23140320232169247
|
14/03/2023
|
SUNITHA
|
1604008005WL069730
|
SUNITHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768840
|
|
SUNITHA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23140320232169248
|
14/03/2023
|
SUNITHA
|
1604008005WL069730
|
SUNITHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768841
|
|
SUNITHA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23140320232169249
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768953
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23140320232169250
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768954
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23140320232169251
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768955
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23140320232169252
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768956
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23140320232169253
|
14/03/2023
|
BINDU
|
1604008005WL069730
|
BINDU
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768957
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23140320232169254
|
14/03/2023
|
NIRMALA
|
1604008005WL069730
|
NIRMALA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768938
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23140320232169255
|
14/03/2023
|
NIRMALA
|
1604008005WL069730
|
NIRMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768939
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23140320232169256
|
14/03/2023
|
NIRMALA
|
1604008005WL069730
|
NIRMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768940
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23140320232169257
|
14/03/2023
|
NIRMALA
|
1604008005WL069730
|
NIRMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768941
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23140320232169258
|
14/03/2023
|
NIRMALA
|
1604008005WL069730
|
NIRMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768942
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-006/88
(Moodadi)
|
1604008005NRG23140320232169263
|
14/03/2023
|
PADMINI AMMA
|
1604008005WL069730
|
PADMINI AMMA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768937
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-006/88
(Moodadi)
|
1604008005NRG23140320232169264
|
14/03/2023
|
SEENA
|
1604008005WL069730
|
SEENA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768989
|
|
SEENA M M
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23140320232169277
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768854
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23140320232169278
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768855
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23140320232169279
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768856
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23140320232169280
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768857
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23140320232169281
|
14/03/2023
|
LEELA
|
1604008005WL069730
|
LEELA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768858
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135285
|
135285
|
|
|
|
|
|
|
|
|
129
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23140320232168920
|
14/03/2023
|
SARADA.A
|
1604008005WL069730
|
SARADA.A
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768893
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23140320232168923
|
14/03/2023
|
SARADA.A
|
1604008005WL069730
|
SARADA.A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768894
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23140320232168926
|
14/03/2023
|
SARADA.A
|
1604008005WL069730
|
SARADA.A
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768895
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23140320232168928
|
14/03/2023
|
SARADA.A
|
1604008005WL069730
|
SARADA.A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768896
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23140320232168931
|
14/03/2023
|
SARADA.A
|
1604008005WL069730
|
SARADA.A
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768897
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23140320232168944
|
14/03/2023
|
KAMALA
|
1604008005WL069730
|
KAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768898
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23140320232168946
|
14/03/2023
|
KAMALA
|
1604008005WL069730
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768899
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23140320232168948
|
14/03/2023
|
KAMALA
|
1604008005WL069730
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768900
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23140320232168949
|
14/03/2023
|
KAMALA
|
1604008005WL069730
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768901
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23140320232168951
|
14/03/2023
|
KAMALA
|
1604008005WL069730
|
KAMALA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768902
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23140320232169107
|
14/03/2023
|
MANEESHA
|
1604008005WL069730
|
MANEESHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768879
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23140320232169108
|
14/03/2023
|
MANEESHA
|
1604008005WL069730
|
MANEESHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768880
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23140320232169109
|
14/03/2023
|
MANEESHA
|
1604008005WL069730
|
MANEESHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768881
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23140320232169111
|
14/03/2023
|
MANEESHA
|
1604008005WL069730
|
MANEESHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768882
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23140320232169112
|
14/03/2023
|
MANEESHA
|
1604008005WL069730
|
MANEESHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768883
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23140320232169129
|
14/03/2023
|
VASANTHA. K. K
|
1604008005WL069730
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768903
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23140320232169131
|
14/03/2023
|
VASANTHA. K. K
|
1604008005WL069730
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768904
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23140320232169133
|
14/03/2023
|
VASANTHA. K. K
|
1604008005WL069730
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768905
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23140320232169134
|
14/03/2023
|
VASANTHA. K. K
|
1604008005WL069730
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768906
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23140320232169136
|
14/03/2023
|
VASANTHA. K. K
|
1604008005WL069730
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768907
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23140320232169167
|
14/03/2023
|
GOVINDAN
|
1604008005WL069730
|
GOVINDAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768908
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23140320232169168
|
14/03/2023
|
GOVINDAN
|
1604008005WL069730
|
GOVINDAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768909
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23140320232169170
|
14/03/2023
|
GOVINDAN
|
1604008005WL069730
|
GOVINDAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768910
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23140320232169171
|
14/03/2023
|
GOVINDAN
|
1604008005WL069730
|
GOVINDAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768911
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23140320232169172
|
14/03/2023
|
GOVINDAN
|
1604008005WL069730
|
GOVINDAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768912
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Panthalayani
|
KL-04-008-005-006/63
(Moodadi)
|
1604008005NRG23140320232169259
|
14/03/2023
|
BINDU. N
|
1604008005WL069730
|
BINDU. N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768884
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Panthalayani
|
KL-04-008-005-006/63
(Moodadi)
|
1604008005NRG23140320232169260
|
14/03/2023
|
BINDU. N
|
1604008005WL069730
|
BINDU. N
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364768885
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Panthalayani
|
KL-04-008-005-006/63
(Moodadi)
|
1604008005NRG23140320232169261
|
14/03/2023
|
BINDU. N
|
1604008005WL069730
|
BINDU. N
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364768886
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Panthalayani
|
KL-04-008-005-006/63
(Moodadi)
|
1604008005NRG23140320232169262
|
14/03/2023
|
BINDU. N
|
1604008005WL069730
|
BINDU. N
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364768887
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23140320232169265
|
14/03/2023
|
Devi
|
1604008005WL069730
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768888
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23140320232169266
|
14/03/2023
|
Devi
|
1604008005WL069730
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768889
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23140320232169267
|
14/03/2023
|
Devi
|
1604008005WL069730
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768890
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23140320232169268
|
14/03/2023
|
Devi
|
1604008005WL069730
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364768891
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23140320232169269
|
14/03/2023
|
Devi
|
1604008005WL069730
|
Devi
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768892
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Panthalayani
|
KL-04-008-005-006/94
(Moodadi)
|
1604008005NRG23140320232169275
|
14/03/2023
|
Bhaskaran
|
1604008005WL069730
|
Bhaskaran
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364768913
|
|
BHASKRAN O P
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Panthalayani
|
KL-04-008-005-006/94
(Moodadi)
|
1604008005NRG23140320232169276
|
14/03/2023
|
Bhaskaran
|
1604008005WL069730
|
Bhaskaran
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364768914
|
|
BHASKRAN O P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204327
|
204327
|
|
|
|
|
|
|
|