|
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-04-008-005-010/253
(Moodadi)
|
1604008005NRG23241220221608388
|
24/12/2022
|
JIJI T M
|
1604008005WL053866
|
JIJI T M
|
00045
|
BARB0QUICAL
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315249757
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/282
(Moodadi)
|
1604008005NRG23241220221608398
|
24/12/2022
|
GEETHA N P
|
1604008005WL053866
|
GEETHA N P
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315249756
|
|
GEETHA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-010/18
(Moodadi)
|
1604008005NRG23241220221608366
|
24/12/2022
|
Sarojini
|
1604008005WL053866
|
Sarojini
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249758
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/230
(Moodadi)
|
1604008005NRG23241220221608382
|
24/12/2022
|
ROHINI M M
|
1604008005WL053866
|
ROHINI M M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249760
|
|
ROHINI M M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/256
(Moodadi)
|
1604008005NRG23241220221608389
|
24/12/2022
|
LEELA
|
1604008005WL053866
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249759
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23241220221608349
|
24/12/2022
|
Kamala
|
1604008005WL053866
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249779
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/102
(Moodadi)
|
1604008005NRG23241220221608350
|
24/12/2022
|
PAVITHRI
|
1604008005WL053866
|
PAVITHRI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315249775
|
|
PAVITHRI
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23241220221608351
|
24/12/2022
|
SANDYA P K
|
1604008005WL053866
|
SANDYA P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249815
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/107
(Moodadi)
|
1604008005NRG23241220221608352
|
24/12/2022
|
CHANDRIKA
|
1604008005WL053866
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249823
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/11
(Moodadi)
|
1604008005NRG23241220221608353
|
24/12/2022
|
RAJANI
|
1604008005WL053866
|
RAJANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249761
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/120
(Moodadi)
|
1604008005NRG23241220221608354
|
24/12/2022
|
CHATHUKUTTI NAIR
|
1604008005WL053866
|
CHATHUKUTTI NAIR
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249804
|
|
CHANDUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23241220221608355
|
24/12/2022
|
Sujitha
|
1604008005WL053866
|
Sujitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249787
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/137
(Moodadi)
|
1604008005NRG23241220221608356
|
24/12/2022
|
MINI O P
|
1604008005WL053866
|
MINI O P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249825
|
|
MINI OP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23241220221608357
|
24/12/2022
|
Sudha
|
1604008005WL053866
|
Sudha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249771
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/150
(Moodadi)
|
1604008005NRG23241220221608358
|
24/12/2022
|
SHYAMALA
|
1604008005WL053866
|
SHYAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249818
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23241220221608359
|
24/12/2022
|
SUJATHA
|
1604008005WL053866
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249806
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23241220221608360
|
24/12/2022
|
RADHA
|
1604008005WL053866
|
RADHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249772
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23241220221608361
|
24/12/2022
|
LAKSHMI
|
1604008005WL053866
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315249774
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23241220221608362
|
24/12/2022
|
MADHAVI
|
1604008005WL053866
|
MADHAVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249786
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23241220221608363
|
24/12/2022
|
SHYAMALA
|
1604008005WL053866
|
SHYAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249765
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/177
(Moodadi)
|
1604008005NRG23241220221608364
|
24/12/2022
|
SOUMINI
|
1604008005WL053866
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249828
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23241220221608365
|
24/12/2022
|
Rema. T. P
|
1604008005WL053866
|
Rema. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249768
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23241220221608367
|
24/12/2022
|
Sathi Devi
|
1604008005WL053866
|
Sathi Devi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249805
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23241220221608368
|
24/12/2022
|
K.U. Santha
|
1604008005WL053866
|
K.U. Santha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249763
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23241220221608369
|
24/12/2022
|
Radha. P. K
|
1604008005WL053866
|
Radha. P. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249783
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23241220221608370
|
24/12/2022
|
K. Vasantha
|
1604008005WL053866
|
K. Vasantha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249764
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23241220221608371
|
24/12/2022
|
BEENA
|
1604008005WL053866
|
BEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249809
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/2
(Moodadi)
|
1604008005NRG23241220221608372
|
24/12/2022
|
VASANTHA
|
1604008005WL053866
|
VASANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249793
|
|
VASANTHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23241220221608373
|
24/12/2022
|
PREMA
|
1604008005WL053866
|
PREMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249791
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/209
(Moodadi)
|
1604008005NRG23241220221608374
|
24/12/2022
|
LAKSHMI AMMA
|
1604008005WL053866
|
LAKSHMI AMMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249794
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23241220221608375
|
24/12/2022
|
SASIKALA
|
1604008005WL053866
|
SASIKALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249797
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23241220221608376
|
24/12/2022
|
MINI
|
1604008005WL053866
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249785
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23241220221608377
|
24/12/2022
|
RADHA
|
1604008005WL053866
|
RADHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249811
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23241220221608378
|
24/12/2022
|
SUMA
|
1604008005WL053866
|
SUMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249808
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23241220221608379
|
24/12/2022
|
MOLI T T K
|
1604008005WL053866
|
MOLI T T K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249807
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23241220221608380
|
24/12/2022
|
MINI C P
|
1604008005WL053866
|
MINI C P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249773
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23241220221608381
|
24/12/2022
|
Sathi. V. V
|
1604008005WL053866
|
Sathi. V. V
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249790
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23241220221608383
|
24/12/2022
|
PUSHPA. P
|
1604008005WL053866
|
PUSHPA. P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249795
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23241220221608385
|
24/12/2022
|
JISHA
|
1604008005WL053866
|
JISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249776
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/248
(Moodadi)
|
1604008005NRG23241220221608386
|
24/12/2022
|
GEETHA
|
1604008005WL053866
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249798
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/248
(Moodadi)
|
1604008005NRG23241220221608387
|
24/12/2022
|
PRAKASAN
|
1604008005WL053866
|
PRAKASAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249801
|
|
PRAKASHAN D
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23241220221608390
|
24/12/2022
|
SUREKHA M P
|
1604008005WL053866
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249821
|
|
SUREKHA M P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/262
(Moodadi)
|
1604008005NRG23241220221608391
|
24/12/2022
|
BIJINA
|
1604008005WL053866
|
BIJINA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249824
|
|
BIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/263
(Moodadi)
|
1604008005NRG23241220221608392
|
24/12/2022
|
RAGI
|
1604008005WL053866
|
RAGI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249819
|
|
RAGI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/264
(Moodadi)
|
1604008005NRG23241220221608393
|
24/12/2022
|
LEENA
|
1604008005WL053866
|
LEENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249820
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23241220221608394
|
24/12/2022
|
PRAJILA P M
|
1604008005WL053866
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249822
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/273
(Moodadi)
|
1604008005NRG23241220221608395
|
24/12/2022
|
RESHMA
|
1604008005WL053866
|
RESHMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249812
|
|
RESHMA KK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23241220221608396
|
24/12/2022
|
SHINI K
|
1604008005WL053866
|
SHINI K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249800
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23241220221608397
|
24/12/2022
|
RAMA K K
|
1604008005WL053866
|
RAMA K K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249813
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23241220221608399
|
24/12/2022
|
SUKHISHA
|
1604008005WL053866
|
SUKHISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249799
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23241220221608400
|
24/12/2022
|
LAKSHMI M
|
1604008005WL053866
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249816
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/288
(Moodadi)
|
1604008005NRG23241220221608401
|
24/12/2022
|
ANAGHA A K
|
1604008005WL053866
|
ANAGHA A K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249826
|
|
ANAGHA AK
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/29
(Moodadi)
|
1604008005NRG23241220221608402
|
24/12/2022
|
Janu. V. V. M
|
1604008005WL053866
|
Janu. V. V. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249770
|
|
JANU V V M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23241220221608404
|
24/12/2022
|
BUSHARA K V
|
1604008005WL053866
|
BUSHARA K V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249814
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23241220221608405
|
24/12/2022
|
MINI. T. P
|
1604008005WL053866
|
MINI. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315249781
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/316
(Moodadi)
|
1604008005NRG23241220221608406
|
24/12/2022
|
SREEDHARAN
|
1604008005WL053866
|
SREEDHARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249827
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23241220221608407
|
24/12/2022
|
AYISU
|
1604008005WL053866
|
AYISU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315249817
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/339
(Moodadi)
|
1604008005NRG23241220221608410
|
24/12/2022
|
RAMACHANDRAN
|
1604008005WL053866
|
RAMACHANDRAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249802
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23241220221608411
|
24/12/2022
|
MINI. P
|
1604008005WL053866
|
MINI. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249789
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23241220221608412
|
24/12/2022
|
Anitha
|
1604008005WL053866
|
Anitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249780
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/37
(Moodadi)
|
1604008005NRG23241220221608413
|
24/12/2022
|
Vasantha
|
1604008005WL053866
|
Vasantha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249796
|
|
VASANTHA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23241220221608414
|
24/12/2022
|
Malu. A. K
|
1604008005WL053866
|
Malu. A. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249769
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/41
(Moodadi)
|
1604008005NRG23241220221608415
|
24/12/2022
|
Sheela
|
1604008005WL053866
|
Sheela
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249766
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23241220221608416
|
24/12/2022
|
SOUMINI
|
1604008005WL053866
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249782
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23241220221608417
|
24/12/2022
|
RAMANI. K
|
1604008005WL053866
|
RAMANI. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249778
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23241220221608418
|
24/12/2022
|
SREEMATHI
|
1604008005WL053866
|
SREEMATHI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249777
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23241220221608419
|
24/12/2022
|
LAKSHMI
|
1604008005WL053866
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249784
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23241220221608420
|
24/12/2022
|
Beena
|
1604008005WL053866
|
Beena
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249767
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23241220221608421
|
24/12/2022
|
LEELA
|
1604008005WL053866
|
LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249803
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23241220221608422
|
24/12/2022
|
Sunitha
|
1604008005WL053866
|
Sunitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315249788
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-010/72
(Moodadi)
|
1604008005NRG23241220221608423
|
24/12/2022
|
SANTHA AMMA
|
1604008005WL053866
|
SANTHA AMMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249792
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23241220221608424
|
24/12/2022
|
REEJA. K. T
|
1604008005WL053866
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249810
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-011/182
(Moodadi)
|
1604008005NRG23241220221608425
|
24/12/2022
|
MEENAKSHI
|
1604008005WL053866
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315249762
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90501
|
90501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97965
|
97965
|
|
|
|
|
|
|
|