|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-005-004/194
(Moodadi)
|
1604008005NRG23130120231778375
|
13/01/2023
|
SHEEBA
|
1604008005WL058741
|
SHEEBA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643406
|
|
SHEEBA M M
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23130120231778376
|
13/01/2023
|
BHAVANI
|
1604008005WL058741
|
BHAVANI
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643407
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23130120231778381
|
13/01/2023
|
SHALI
|
1604008005WL058741
|
SHALI
|
00078
|
CNRB0001908
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643408
|
|
SHALI WO RAJENDRAN ANNI VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23130120231778356
|
13/01/2023
|
JISHA
|
1604008005WL058741
|
JISHA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643395
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/211
(Moodadi)
|
1604008005NRG23130120231778386
|
13/01/2023
|
BABITHA
|
1604008005WL058741
|
BABITHA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643396
|
|
MRS BABITHA BABITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23130120231778339
|
13/01/2023
|
RADHA
|
1604008005WL058741
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643409
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23130120231778340
|
13/01/2023
|
PUSHPA
|
1604008005WL058741
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643419
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23130120231778341
|
13/01/2023
|
DEEPA. P. V
|
1604008005WL058741
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643438
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23130120231778342
|
13/01/2023
|
VIMALA
|
1604008005WL058741
|
VIMALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643402
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23130120231778343
|
13/01/2023
|
GEETHA. N. K
|
1604008005WL058741
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643432
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23130120231778344
|
13/01/2023
|
LAKSHMI
|
1604008005WL058741
|
LAKSHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643453
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23130120231778345
|
13/01/2023
|
GIRIJA
|
1604008005WL058741
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643435
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23130120231778346
|
13/01/2023
|
NARAYANI
|
1604008005WL058741
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643405
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23130120231778347
|
13/01/2023
|
MINI. K
|
1604008005WL058741
|
MINI. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643452
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/133
(Moodadi)
|
1604008005NRG23130120231778348
|
13/01/2023
|
SUBAIDA
|
1604008005WL058741
|
SUBAIDA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643425
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23130120231778351
|
13/01/2023
|
SOBHA
|
1604008005WL058741
|
SOBHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308643434
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23130120231778352
|
13/01/2023
|
SARADA. T
|
1604008005WL058741
|
SARADA. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643416
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23130120231778353
|
13/01/2023
|
Santha
|
1604008005WL058741
|
Santha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643404
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23130120231778354
|
13/01/2023
|
VALSALA. K. T
|
1604008005WL058741
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643456
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23130120231778355
|
13/01/2023
|
SHEEJA
|
1604008005WL058741
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643454
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23130120231778358
|
13/01/2023
|
MANIKYAM
|
1604008005WL058741
|
MANIKYAM
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643399
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/168
(Moodadi)
|
1604008005NRG23130120231778359
|
13/01/2023
|
LATHA V K
|
1604008005WL058741
|
LATHA V K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643439
|
|
LATHAVK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23130120231778360
|
13/01/2023
|
BHARATHI
|
1604008005WL058741
|
BHARATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643457
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23130120231778361
|
13/01/2023
|
PARVATHI
|
1604008005WL058741
|
PARVATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643424
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23130120231778363
|
13/01/2023
|
SUSHAMA
|
1604008005WL058741
|
SUSHAMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643426
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/181
(Moodadi)
|
1604008005NRG23130120231778365
|
13/01/2023
|
RAJILA K
|
1604008005WL058741
|
RAJILA K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643414
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23130120231778366
|
13/01/2023
|
REETHA
|
1604008005WL058741
|
REETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643413
|
|
REETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23130120231778367
|
13/01/2023
|
SMITHA
|
1604008005WL058741
|
SMITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643455
|
|
SMITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23130120231778368
|
13/01/2023
|
PUSHPA
|
1604008005WL058741
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643410
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23130120231778369
|
13/01/2023
|
PREMA
|
1604008005WL058741
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643447
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23130120231778372
|
13/01/2023
|
GEETHA
|
1604008005WL058741
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643430
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23130120231778373
|
13/01/2023
|
LEKHA
|
1604008005WL058741
|
LEKHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643412
|
|
LEKHA S G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23130120231778374
|
13/01/2023
|
PRASEETHA
|
1604008005WL058741
|
PRASEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643449
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23130120231778377
|
13/01/2023
|
RESHMI
|
1604008005WL058741
|
RESHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643458
|
|
RESHMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23130120231778380
|
13/01/2023
|
SHAMNA K
|
1604008005WL058741
|
SHAMNA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643440
|
|
SHAMNA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23130120231778382
|
13/01/2023
|
SHEEBA
|
1604008005WL058741
|
SHEEBA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643446
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23130120231778385
|
13/01/2023
|
JAYASREE
|
1604008005WL058741
|
JAYASREE
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643418
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23130120231778387
|
13/01/2023
|
MINI U
|
1604008005WL058741
|
MINI U
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643459
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-004/22
(Moodadi)
|
1604008005NRG23130120231778389
|
13/01/2023
|
SHEENA
|
1604008005WL058741
|
SHEENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643420
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-004/232
(Moodadi)
|
1604008005NRG23130120231778391
|
13/01/2023
|
SUMA K
|
1604008005WL058741
|
SUMA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643451
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23130120231778393
|
13/01/2023
|
SARADA
|
1604008005WL058741
|
SARADA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643417
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-004/248
(Moodadi)
|
1604008005NRG23130120231778395
|
13/01/2023
|
REENA T V
|
1604008005WL058741
|
REENA T V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643460
|
|
REENA TV
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23130120231778396
|
13/01/2023
|
REENA
|
1604008005WL058741
|
REENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643423
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23130120231778397
|
13/01/2023
|
LAKSHMI. T
|
1604008005WL058741
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643445
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23130120231778398
|
13/01/2023
|
Leela
|
1604008005WL058741
|
Leela
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643411
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23130120231778399
|
13/01/2023
|
DEVI. P. K
|
1604008005WL058741
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643429
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23130120231778400
|
13/01/2023
|
GEETHA. P. M
|
1604008005WL058741
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643444
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23130120231778401
|
13/01/2023
|
VASANTHA. P. K
|
1604008005WL058741
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643431
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23130120231778402
|
13/01/2023
|
RENUKA. M
|
1604008005WL058741
|
RENUKA. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643450
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23130120231778404
|
13/01/2023
|
SHOBA
|
1604008005WL058741
|
SHOBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643427
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23130120231778405
|
13/01/2023
|
PRAMEELA
|
1604008005WL058741
|
PRAMEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643421
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23130120231778406
|
13/01/2023
|
RATHI
|
1604008005WL058741
|
RATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308643422
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23130120231778407
|
13/01/2023
|
SUMATHI
|
1604008005WL058741
|
SUMATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643448
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23130120231778408
|
13/01/2023
|
GIRIJA
|
1604008005WL058741
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643442
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23130120231778409
|
13/01/2023
|
NALINI
|
1604008005WL058741
|
NALINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643443
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-004/73
(Moodadi)
|
1604008005NRG23130120231778410
|
13/01/2023
|
SHIJI P
|
1604008005WL058741
|
SHIJI P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643415
|
|
SHIJI MOYLERI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23130120231778411
|
13/01/2023
|
KAMALA. N.P
|
1604008005WL058741
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643401
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23130120231778412
|
13/01/2023
|
DEVI
|
1604008005WL058741
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643433
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23130120231778413
|
13/01/2023
|
SAUMINI
|
1604008005WL058741
|
SAUMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643436
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23130120231778414
|
13/01/2023
|
JANU
|
1604008005WL058741
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643398
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23130120231778416
|
13/01/2023
|
LEELA.K. P
|
1604008005WL058741
|
LEELA.K. P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643428
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23130120231778417
|
13/01/2023
|
SULOCHANA. M
|
1604008005WL058741
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643403
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23130120231778418
|
13/01/2023
|
NISHA
|
1604008005WL058741
|
NISHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643400
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23130120231778419
|
13/01/2023
|
SAJITHA
|
1604008005WL058741
|
SAJITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308643437
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
65
|
Panthalayani
|
KL-04-008-005-005/285
(Moodadi)
|
1604008005NRG23130120231778420
|
13/01/2023
|
HAJIRA
|
1604008005WL058741
|
HAJIRA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643441
|
|
HAJIRA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80238
|
80238
|
|
|
|
|
|
|
|
|
66
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23130120231778388
|
13/01/2023
|
BUSHARA
|
1604008005WL058741
|
BUSHARA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643461
|
|
BUSHRA PM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
67
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23130120231778349
|
13/01/2023
|
RAJANI
|
1604008005WL058741
|
RAJANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643390
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23130120231778350
|
13/01/2023
|
LEELA P
|
1604008005WL058741
|
LEELA P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643462
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23130120231778371
|
13/01/2023
|
MINI
|
1604008005WL058741
|
MINI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643393
|
|
MINI SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23130120231778390
|
13/01/2023
|
SUDHA. K. M
|
1604008005WL058741
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308643392
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-004/6
(Moodadi)
|
1604008005NRG23130120231778403
|
13/01/2023
|
BAGINI. N
|
1604008005WL058741
|
BAGINI. N
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308643391
|
|
BAGININ KOTTU NADA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23130120231778415
|
13/01/2023
|
Panchali
|
1604008005WL058741
|
Panchali
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643463
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
73
|
Panthalayani
|
KL-04-008-005-004/239
(Moodadi)
|
1604008005NRG23130120231778392
|
13/01/2023
|
DEVI
|
1604008005WL058741
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308643394
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-006/60
(Moodadi)
|
1604008005NRG23130120231778421
|
13/01/2023
|
Devi
|
1604008005WL058741
|
Devi
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308643397
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97343
|
97343
|
|
|
|
|
|
|
|