|
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)
|
1604008005NRG23140320232172105
|
14/03/2023
|
JIJI T M
|
1604008005WL069743
|
JIJI T M
|
00045
|
BARB0QUICAL
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355884951
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
2
|
Panthalayani
|
KL-04-008-005-010/253
(Moodadi)
|
1604008005NRG23140320232172106
|
14/03/2023
|
JIJI T M
|
1604008005WL069743
|
JIJI T M
|
00045
|
BARB0QUICAL
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355884952
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/253
(Moodadi)
|
1604008005NRG23140320232172107
|
14/03/2023
|
JIJI T M
|
1604008005WL069743
|
JIJI T M
|
00045
|
BARB0QUICAL
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355884953
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/253
(Moodadi)
|
1604008005NRG23140320232172108
|
14/03/2023
|
JIJI T M
|
1604008005WL069743
|
JIJI T M
|
00045
|
BARB0QUICAL
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355884954
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23140320232172153
|
14/03/2023
|
LIJINA P P
|
1604008005WL069743
|
LIJINA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885078
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23140320232172154
|
14/03/2023
|
LIJINA P P
|
1604008005WL069743
|
LIJINA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885079
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23140320232172155
|
14/03/2023
|
LIJINA P P
|
1604008005WL069743
|
LIJINA P P
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885080
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23140320232172156
|
14/03/2023
|
LIJINA P P
|
1604008005WL069743
|
LIJINA P P
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885081
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23140320232172115
|
14/03/2023
|
PRASEETHA
|
1604008005WL069743
|
PRASEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885066
|
|
PRASEETHA C H
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23140320232172116
|
14/03/2023
|
PRASEETHA
|
1604008005WL069743
|
PRASEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885067
|
|
PRASEETHA C H
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23140320232172117
|
14/03/2023
|
PRASEETHA
|
1604008005WL069743
|
PRASEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885068
|
|
PRASEETHA C H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23140320232172046
|
14/03/2023
|
SUGATHA. K
|
1604008005WL069743
|
SUGATHA. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885031
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23140320232172047
|
14/03/2023
|
SUGATHA. K
|
1604008005WL069743
|
SUGATHA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885032
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23140320232172048
|
14/03/2023
|
SANDYA P K
|
1604008005WL069743
|
SANDYA P K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885051
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23140320232172049
|
14/03/2023
|
SANDYA P K
|
1604008005WL069743
|
SANDYA P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885052
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23140320232172050
|
14/03/2023
|
SANDYA P K
|
1604008005WL069743
|
SANDYA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885053
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23140320232172051
|
14/03/2023
|
SANDYA P K
|
1604008005WL069743
|
SANDYA P K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885054
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23140320232172052
|
14/03/2023
|
SNIGDHA
|
1604008005WL069743
|
SNIGDHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884991
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23140320232172053
|
14/03/2023
|
SNIGDHA
|
1604008005WL069743
|
SNIGDHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884992
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23140320232172054
|
14/03/2023
|
GEETHA
|
1604008005WL069743
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884975
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23140320232172055
|
14/03/2023
|
GEETHA
|
1604008005WL069743
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884976
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23140320232172056
|
14/03/2023
|
GEETHA
|
1604008005WL069743
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884977
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23140320232172057
|
14/03/2023
|
GEETHA
|
1604008005WL069743
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884978
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23140320232172058
|
14/03/2023
|
SUDHA P
|
1604008005WL069743
|
SUDHA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885071
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23140320232172059
|
14/03/2023
|
SUDHA P
|
1604008005WL069743
|
SUDHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885072
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23140320232172060
|
14/03/2023
|
SUDHA P
|
1604008005WL069743
|
SUDHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885073
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23140320232172061
|
14/03/2023
|
SUDHA P
|
1604008005WL069743
|
SUDHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885074
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23140320232172062
|
14/03/2023
|
BEENA P
|
1604008005WL069743
|
BEENA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885027
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23140320232172063
|
14/03/2023
|
BEENA P
|
1604008005WL069743
|
BEENA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885028
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23140320232172064
|
14/03/2023
|
BEENA P
|
1604008005WL069743
|
BEENA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885029
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23140320232172065
|
14/03/2023
|
BEENA P
|
1604008005WL069743
|
BEENA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885030
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23140320232172066
|
14/03/2023
|
LAKSHMI
|
1604008005WL069743
|
LAKSHMI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355884957
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23140320232172067
|
14/03/2023
|
LAKSHMI
|
1604008005WL069743
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884958
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23140320232172068
|
14/03/2023
|
MANIKKAM
|
1604008005WL069743
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885023
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23140320232172069
|
14/03/2023
|
MANIKKAM
|
1604008005WL069743
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885024
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23140320232172070
|
14/03/2023
|
MANIKKAM
|
1604008005WL069743
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885025
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23140320232172071
|
14/03/2023
|
MANIKKAM
|
1604008005WL069743
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885026
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23140320232172072
|
14/03/2023
|
SHYAMALA
|
1604008005WL069743
|
SHYAMALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355884959
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23140320232172073
|
14/03/2023
|
SHYAMALA
|
1604008005WL069743
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884960
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23140320232172074
|
14/03/2023
|
SHYAMALA
|
1604008005WL069743
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884961
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23140320232172075
|
14/03/2023
|
Rema. T. P
|
1604008005WL069743
|
Rema. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884962
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23140320232172076
|
14/03/2023
|
Rema. T. P
|
1604008005WL069743
|
Rema. T. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884963
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23140320232172077
|
14/03/2023
|
Rema. T. P
|
1604008005WL069743
|
Rema. T. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355884964
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23140320232172078
|
14/03/2023
|
Rema. T. P
|
1604008005WL069743
|
Rema. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884965
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23140320232172079
|
14/03/2023
|
VANDANA
|
1604008005WL069743
|
VANDANA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355884979
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23140320232172080
|
14/03/2023
|
VANDANA
|
1604008005WL069743
|
VANDANA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884980
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23140320232172081
|
14/03/2023
|
VANDANA
|
1604008005WL069743
|
VANDANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884981
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23140320232172082
|
14/03/2023
|
VANDANA
|
1604008005WL069743
|
VANDANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884982
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23140320232172083
|
14/03/2023
|
SHEEJA. P
|
1604008005WL069743
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884996
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23140320232172084
|
14/03/2023
|
SHEEJA. P
|
1604008005WL069743
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884997
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23140320232172085
|
14/03/2023
|
SHEEJA. P
|
1604008005WL069743
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884998
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23140320232172086
|
14/03/2023
|
SHEEJA. P
|
1604008005WL069743
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884999
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23140320232172087
|
14/03/2023
|
Santha. P. P
|
1604008005WL069743
|
Santha. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885006
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23140320232172088
|
14/03/2023
|
Santha. P. P
|
1604008005WL069743
|
Santha. P. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885007
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23140320232172089
|
14/03/2023
|
Santha. P. P
|
1604008005WL069743
|
Santha. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885008
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23140320232172090
|
14/03/2023
|
Radha. P. K
|
1604008005WL069743
|
Radha. P. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885000
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23140320232172091
|
14/03/2023
|
Radha. P. K
|
1604008005WL069743
|
Radha. P. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885001
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23140320232172092
|
14/03/2023
|
PREMA
|
1604008005WL069743
|
PREMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885014
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23140320232172093
|
14/03/2023
|
PREMA
|
1604008005WL069743
|
PREMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885015
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23140320232172094
|
14/03/2023
|
SASIKALA
|
1604008005WL069743
|
SASIKALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885020
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23140320232172095
|
14/03/2023
|
SASIKALA
|
1604008005WL069743
|
SASIKALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885021
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23140320232172096
|
14/03/2023
|
SASIKALA
|
1604008005WL069743
|
SASIKALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885022
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23140320232172097
|
14/03/2023
|
MINI
|
1604008005WL069743
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885033
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23140320232172098
|
14/03/2023
|
MINI
|
1604008005WL069743
|
MINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885034
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23140320232172099
|
14/03/2023
|
MINI
|
1604008005WL069743
|
MINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885035
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23140320232172100
|
14/03/2023
|
SUNITHA S P
|
1604008005WL069743
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885038
|
|
SUNITHA S P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23140320232172101
|
14/03/2023
|
SUNITHA S P
|
1604008005WL069743
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885039
|
|
SUNITHA S P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23140320232172102
|
14/03/2023
|
SUJATHA
|
1604008005WL069743
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885009
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23140320232172103
|
14/03/2023
|
SUJATHA
|
1604008005WL069743
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885010
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23140320232172104
|
14/03/2023
|
SUJATHA
|
1604008005WL069743
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885011
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23140320232172111
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885058
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23140320232172112
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885059
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23140320232172113
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885060
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23140320232172114
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885061
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23140320232172118
|
14/03/2023
|
SUREKHA M P
|
1604008005WL069743
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885069
|
|
SUREKHA M P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23140320232172119
|
14/03/2023
|
SUREKHA M P
|
1604008005WL069743
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885070
|
|
SUREKHA M P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23140320232172120
|
14/03/2023
|
PRAJILA P M
|
1604008005WL069743
|
PRAJILA P M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885075
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23140320232172121
|
14/03/2023
|
PRAJILA P M
|
1604008005WL069743
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885076
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23140320232172122
|
14/03/2023
|
PRAJILA P M
|
1604008005WL069743
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885077
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23140320232172123
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884968
|
|
SAROJINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23140320232172124
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884969
|
|
SAROJINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23140320232172125
|
14/03/2023
|
SAROJINI
|
1604008005WL069743
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884970
|
|
SAROJINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23140320232172126
|
14/03/2023
|
SHINI K
|
1604008005WL069743
|
SHINI K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885002
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23140320232172127
|
14/03/2023
|
SHINI K
|
1604008005WL069743
|
SHINI K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355885003
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23140320232172128
|
14/03/2023
|
SHINI K
|
1604008005WL069743
|
SHINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885004
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23140320232172129
|
14/03/2023
|
RAMA K K
|
1604008005WL069743
|
RAMA K K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885042
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23140320232172130
|
14/03/2023
|
RAMA K K
|
1604008005WL069743
|
RAMA K K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885043
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23140320232172131
|
14/03/2023
|
RAMA K K
|
1604008005WL069743
|
RAMA K K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885044
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23140320232172132
|
14/03/2023
|
RAMA K K
|
1604008005WL069743
|
RAMA K K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885045
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23140320232172133
|
14/03/2023
|
SUKHISHA
|
1604008005WL069743
|
SUKHISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884993
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23140320232172134
|
14/03/2023
|
SUKHISHA
|
1604008005WL069743
|
SUKHISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884994
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23140320232172135
|
14/03/2023
|
SUKHISHA
|
1604008005WL069743
|
SUKHISHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355884995
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23140320232172137
|
14/03/2023
|
LAKSHMI M
|
1604008005WL069743
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885055
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23140320232172138
|
14/03/2023
|
LAKSHMI M
|
1604008005WL069743
|
LAKSHMI M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355885056
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23140320232172139
|
14/03/2023
|
LAKSHMI M
|
1604008005WL069743
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885057
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23140320232172140
|
14/03/2023
|
BINDU K
|
1604008005WL069743
|
BINDU K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885040
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23140320232172141
|
14/03/2023
|
BINDU K
|
1604008005WL069743
|
BINDU K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885041
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23140320232172142
|
14/03/2023
|
BUSHARA K V
|
1604008005WL069743
|
BUSHARA K V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885046
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23140320232172143
|
14/03/2023
|
BUSHARA K V
|
1604008005WL069743
|
BUSHARA K V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885047
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23140320232172144
|
14/03/2023
|
BUSHARA K V
|
1604008005WL069743
|
BUSHARA K V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885048
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23140320232172145
|
14/03/2023
|
AYISU
|
1604008005WL069743
|
AYISU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885062
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23140320232172146
|
14/03/2023
|
AYISU
|
1604008005WL069743
|
AYISU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885063
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23140320232172147
|
14/03/2023
|
AYISU
|
1604008005WL069743
|
AYISU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885064
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23140320232172148
|
14/03/2023
|
AYISU
|
1604008005WL069743
|
AYISU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885065
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23140320232172149
|
14/03/2023
|
SREELATHA
|
1604008005WL069743
|
SREELATHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355884983
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23140320232172150
|
14/03/2023
|
SREELATHA
|
1604008005WL069743
|
SREELATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884984
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23140320232172151
|
14/03/2023
|
SREELATHA
|
1604008005WL069743
|
SREELATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355884985
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23140320232172152
|
14/03/2023
|
SREELATHA
|
1604008005WL069743
|
SREELATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884986
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-010/338
(Moodadi)
|
1604008005NRG23140320232172157
|
14/03/2023
|
LASITHA P P
|
1604008005WL069743
|
LASITHA P P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884987
|
|
LASITHA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Panthalayani
|
KL-04-008-005-010/338
(Moodadi)
|
1604008005NRG23140320232172158
|
14/03/2023
|
LASITHA P P
|
1604008005WL069743
|
LASITHA P P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884988
|
|
LASITHA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Panthalayani
|
KL-04-008-005-010/338
(Moodadi)
|
1604008005NRG23140320232172159
|
14/03/2023
|
LASITHA P P
|
1604008005WL069743
|
LASITHA P P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884989
|
|
LASITHA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Panthalayani
|
KL-04-008-005-010/338
(Moodadi)
|
1604008005NRG23140320232172160
|
14/03/2023
|
LASITHA P P
|
1604008005WL069743
|
LASITHA P P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355884990
|
|
LASITHA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23140320232172161
|
14/03/2023
|
MINI. P
|
1604008005WL069743
|
MINI. P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885005
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23140320232172162
|
14/03/2023
|
Malu. A. K
|
1604008005WL069743
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884971
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23140320232172163
|
14/03/2023
|
Malu. A. K
|
1604008005WL069743
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884972
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23140320232172164
|
14/03/2023
|
Malu. A. K
|
1604008005WL069743
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884973
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23140320232172165
|
14/03/2023
|
Malu. A. K
|
1604008005WL069743
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884974
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23140320232172166
|
14/03/2023
|
RADHA. P. C
|
1604008005WL069743
|
RADHA. P. C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355884955
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23140320232172167
|
14/03/2023
|
RADHA. P. C
|
1604008005WL069743
|
RADHA. P. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884956
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23140320232172168
|
14/03/2023
|
SREEMATHI
|
1604008005WL069743
|
SREEMATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885016
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23140320232172169
|
14/03/2023
|
SREEMATHI
|
1604008005WL069743
|
SREEMATHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885017
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23140320232172170
|
14/03/2023
|
SREEMATHI
|
1604008005WL069743
|
SREEMATHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885018
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23140320232172171
|
14/03/2023
|
SREEMATHI
|
1604008005WL069743
|
SREEMATHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885019
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23140320232172172
|
14/03/2023
|
LAKSHMI
|
1604008005WL069743
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885012
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23140320232172173
|
14/03/2023
|
LAKSHMI
|
1604008005WL069743
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885013
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23140320232172174
|
14/03/2023
|
Beena
|
1604008005WL069743
|
Beena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884966
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23140320232172175
|
14/03/2023
|
Beena
|
1604008005WL069743
|
Beena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355884967
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23140320232172176
|
14/03/2023
|
LEELA
|
1604008005WL069743
|
LEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885036
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23140320232172177
|
14/03/2023
|
LEELA
|
1604008005WL069743
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885037
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23140320232172178
|
14/03/2023
|
REEJA. K. T
|
1604008005WL069743
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355885049
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23140320232172179
|
14/03/2023
|
REEJA. K. T
|
1604008005WL069743
|
REEJA. K. T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885050
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181002
|
181002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194997
|
194997
|
|
|
|
|
|
|
|