|
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)
|
1604008005NRG23210120231841581
|
21/01/2023
|
JIJI T M
|
1604008005WL060659
|
JIJI T M
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019601
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/282
(Moodadi)
|
1604008005NRG23210120231841599
|
21/01/2023
|
GEETHA N P
|
1604008005WL060659
|
GEETHA N P
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019598
|
|
GEETHA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-010/241
(Moodadi)
|
1604008005NRG23210120231841576
|
21/01/2023
|
PADMINI
|
1604008005WL060659
|
PADMINI
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019599
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23210120231841617
|
21/01/2023
|
LIJINA P P
|
1604008005WL060659
|
LIJINA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019722
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/309
(Moodadi)
|
1604008005NRG23210120231841608
|
21/01/2023
|
RARUKUTTY
|
1604008005WL060659
|
RARUKUTTY
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019600
|
|
RARUKKUTTY KURUP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/327
(Moodadi)
|
1604008005NRG23210120231841612
|
21/01/2023
|
SANDHYA M
|
1604008005WL060659
|
SANDHYA M
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019602
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23210120231841585
|
21/01/2023
|
PRASEETHA
|
1604008005WL060659
|
PRASEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019709
|
|
PRASEETHA C H
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/279
(Moodadi)
|
1604008005NRG23210120231841598
|
21/01/2023
|
RANJITH
|
1604008005WL060659
|
RANJITH
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019603
|
|
RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-010/18
(Moodadi)
|
1604008005NRG23210120231841549
|
21/01/2023
|
Sarojini
|
1604008005WL060659
|
Sarojini
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019604
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/230
(Moodadi)
|
1604008005NRG23210120231841572
|
21/01/2023
|
ROHINI M M
|
1604008005WL060659
|
ROHINI M M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019606
|
|
ROHINI M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/256
(Moodadi)
|
1604008005NRG23210120231841584
|
21/01/2023
|
LEELA
|
1604008005WL060659
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019605
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23210120231841513
|
21/01/2023
|
Kamala
|
1604008005WL060659
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019657
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23210120231841514
|
21/01/2023
|
SUGATHA. K
|
1604008005WL060659
|
SUGATHA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019679
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/102
(Moodadi)
|
1604008005NRG23210120231841515
|
21/01/2023
|
PAVITHRI
|
1604008005WL060659
|
PAVITHRI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019633
|
|
PAVITHRI
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/103
(Moodadi)
|
1604008005NRG23210120231841516
|
21/01/2023
|
MEENAKSHI
|
1604008005WL060659
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019614
|
|
MRS P K MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23210120231841517
|
21/01/2023
|
SANDYA P K
|
1604008005WL060659
|
SANDYA P K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019702
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23210120231841518
|
21/01/2023
|
SNIGDHA
|
1604008005WL060659
|
SNIGDHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019649
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/107
(Moodadi)
|
1604008005NRG23210120231841519
|
21/01/2023
|
CHANDRIKA
|
1604008005WL060659
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019713
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/108
(Moodadi)
|
1604008005NRG23210120231841520
|
21/01/2023
|
PUSHPA P
|
1604008005WL060659
|
PUSHPA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019626
|
|
PUSHPA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/11
(Moodadi)
|
1604008005NRG23210120231841521
|
21/01/2023
|
RAJANI
|
1604008005WL060659
|
RAJANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019609
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23210120231841522
|
21/01/2023
|
GEETHA
|
1604008005WL060659
|
GEETHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019631
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/116
(Moodadi)
|
1604008005NRG23210120231841523
|
21/01/2023
|
LATHA V
|
1604008005WL060659
|
LATHA V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019677
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23210120231841524
|
21/01/2023
|
BEENA P
|
1604008005WL060659
|
BEENA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019678
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/120
(Moodadi)
|
1604008005NRG23210120231841525
|
21/01/2023
|
CHATHUKUTTI NAIR
|
1604008005WL060659
|
CHATHUKUTTI NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019689
|
|
CHANDUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/122
(Moodadi)
|
1604008005NRG23210120231841526
|
21/01/2023
|
DEVI
|
1604008005WL060659
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019617
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/125
(Moodadi)
|
1604008005NRG23210120231841527
|
21/01/2023
|
SHEEJA. O
|
1604008005WL060659
|
SHEEJA. O
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019667
|
|
SHEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/126
(Moodadi)
|
1604008005NRG23210120231841528
|
21/01/2023
|
Sheeja
|
1604008005WL060659
|
Sheeja
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019637
|
|
SHEEJA C V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/127
(Moodadi)
|
1604008005NRG23210120231841529
|
21/01/2023
|
GEETHA. P. K
|
1604008005WL060659
|
GEETHA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019727
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23210120231841530
|
21/01/2023
|
Sujitha
|
1604008005WL060659
|
Sujitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019656
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/137
(Moodadi)
|
1604008005NRG23210120231841531
|
21/01/2023
|
MINI O P
|
1604008005WL060659
|
MINI O P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019716
|
|
MINI OP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/145
(Moodadi)
|
1604008005NRG23210120231841532
|
21/01/2023
|
RADHA V
|
1604008005WL060659
|
RADHA V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019684
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23210120231841533
|
21/01/2023
|
Sudha
|
1604008005WL060659
|
Sudha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019630
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/150
(Moodadi)
|
1604008005NRG23210120231841534
|
21/01/2023
|
SHYAMALA
|
1604008005WL060659
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019706
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23210120231841535
|
21/01/2023
|
SUJATHA
|
1604008005WL060659
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019697
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23210120231841536
|
21/01/2023
|
NISHA
|
1604008005WL060659
|
NISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019692
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23210120231841537
|
21/01/2023
|
RADHA
|
1604008005WL060659
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019639
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23210120231841538
|
21/01/2023
|
LAKSHMI
|
1604008005WL060659
|
LAKSHMI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019613
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/156
(Moodadi)
|
1604008005NRG23210120231841539
|
21/01/2023
|
JANAKI AMMA
|
1604008005WL060659
|
JANAKI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019629
|
|
JANAKI AMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/157
(Moodadi)
|
1604008005NRG23210120231841540
|
21/01/2023
|
LEELA
|
1604008005WL060659
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019668
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23210120231841541
|
21/01/2023
|
MANIKKAM
|
1604008005WL060659
|
MANIKKAM
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465019676
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/161
(Moodadi)
|
1604008005NRG23210120231841542
|
21/01/2023
|
SHEEJA
|
1604008005WL060659
|
SHEEJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019717
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/162
(Moodadi)
|
1604008005NRG23210120231841543
|
21/01/2023
|
NARAYANI P
|
1604008005WL060659
|
NARAYANI P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019693
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23210120231841544
|
21/01/2023
|
MADHAVI
|
1604008005WL060659
|
MADHAVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019691
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/169
(Moodadi)
|
1604008005NRG23210120231841545
|
21/01/2023
|
Shobhana
|
1604008005WL060659
|
Shobhana
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019694
|
|
SOBHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23210120231841546
|
21/01/2023
|
SHYAMALA
|
1604008005WL060659
|
SHYAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019618
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/177
(Moodadi)
|
1604008005NRG23210120231841547
|
21/01/2023
|
SOUMINI
|
1604008005WL060659
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019721
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23210120231841548
|
21/01/2023
|
Rema. T. P
|
1604008005WL060659
|
Rema. T. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019619
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23210120231841550
|
21/01/2023
|
VANDANA
|
1604008005WL060659
|
VANDANA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019632
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23210120231841551
|
21/01/2023
|
Sathi Devi
|
1604008005WL060659
|
Sathi Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019698
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23210120231841552
|
21/01/2023
|
SHEEJA. P
|
1604008005WL060659
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019655
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23210120231841553
|
21/01/2023
|
Santha. P. P
|
1604008005WL060659
|
Santha. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019666
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23210120231841554
|
21/01/2023
|
K.U. Santha
|
1604008005WL060659
|
K.U. Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019615
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23210120231841555
|
21/01/2023
|
Radha. P. K
|
1604008005WL060659
|
Radha. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019662
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23210120231841556
|
21/01/2023
|
K. Vasantha
|
1604008005WL060659
|
K. Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019616
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23210120231841557
|
21/01/2023
|
BEENA
|
1604008005WL060659
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019696
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/198
(Moodadi)
|
1604008005NRG23210120231841558
|
21/01/2023
|
CHANDRIKA
|
1604008005WL060659
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019728
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23210120231841559
|
21/01/2023
|
PREMA
|
1604008005WL060659
|
PREMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465019674
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/205
(Moodadi)
|
1604008005NRG23210120231841560
|
21/01/2023
|
Bindu
|
1604008005WL060659
|
Bindu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019643
|
|
BINDU NT
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/209
(Moodadi)
|
1604008005NRG23210120231841561
|
21/01/2023
|
LAKSHMI AMMA
|
1604008005WL060659
|
LAKSHMI AMMA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019683
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23210120231841562
|
21/01/2023
|
SASIKALA
|
1604008005WL060659
|
SASIKALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019725
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/212
(Moodadi)
|
1604008005NRG23210120231841563
|
21/01/2023
|
RATHI KUMARI
|
1604008005WL060659
|
RATHI KUMARI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019623
|
|
RATHI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23210120231841564
|
21/01/2023
|
MINI
|
1604008005WL060659
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019682
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23210120231841565
|
21/01/2023
|
RADHA
|
1604008005WL060659
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019723
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23210120231841566
|
21/01/2023
|
SUMA
|
1604008005WL060659
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019707
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23210120231841567
|
21/01/2023
|
MOLI T T K
|
1604008005WL060659
|
MOLI T T K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019711
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23210120231841568
|
21/01/2023
|
SUNITHA S P
|
1604008005WL060659
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019690
|
|
SUNITHA S P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23210120231841569
|
21/01/2023
|
MINI C P
|
1604008005WL060659
|
MINI C P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019648
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23210120231841571
|
21/01/2023
|
Sathi. V. V
|
1604008005WL060659
|
Sathi. V. V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019665
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-010/234
(Moodadi)
|
1604008005NRG23210120231841573
|
21/01/2023
|
DEEPA
|
1604008005WL060659
|
DEEPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019645
|
|
DEEPA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23210120231841574
|
21/01/2023
|
PUSHPA. P
|
1604008005WL060659
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019681
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23210120231841575
|
21/01/2023
|
JANU
|
1604008005WL060659
|
JANU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019715
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23210120231841577
|
21/01/2023
|
JISHA
|
1604008005WL060659
|
JISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019726
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-010/25
(Moodadi)
|
1604008005NRG23210120231841578
|
21/01/2023
|
Radha
|
1604008005WL060659
|
Radha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465019625
|
|
RADHA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-010/250
(Moodadi)
|
1604008005NRG23210120231841579
|
21/01/2023
|
DEVI
|
1604008005WL060659
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019612
|
|
DEVI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23210120231841580
|
21/01/2023
|
SUJATHA
|
1604008005WL060659
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019670
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23210120231841583
|
21/01/2023
|
SAROJINI
|
1604008005WL060659
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019704
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-010/259
(Moodadi)
|
1604008005NRG23210120231841586
|
21/01/2023
|
REMA
|
1604008005WL060659
|
REMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465019653
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-010/26
(Moodadi)
|
1604008005NRG23210120231841587
|
21/01/2023
|
Bharathi
|
1604008005WL060659
|
Bharathi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019640
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23210120231841588
|
21/01/2023
|
SUREKHA M P
|
1604008005WL060659
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019710
|
|
SUREKHA M P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-010/262
(Moodadi)
|
1604008005NRG23210120231841589
|
21/01/2023
|
BIJINA
|
1604008005WL060659
|
BIJINA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019714
|
|
BIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-010/263
(Moodadi)
|
1604008005NRG23210120231841590
|
21/01/2023
|
RAGI
|
1604008005WL060659
|
RAGI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019708
|
|
RAGI K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-010/265
(Moodadi)
|
1604008005NRG23210120231841591
|
21/01/2023
|
SHYJI C
|
1604008005WL060659
|
SHYJI C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465019672
|
|
MRS SHYJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23210120231841592
|
21/01/2023
|
PRAJILA P M
|
1604008005WL060659
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019712
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-010/269
(Moodadi)
|
1604008005NRG23210120231841593
|
21/01/2023
|
VIJI N T
|
1604008005WL060659
|
VIJI N T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019718
|
|
VIJI N T
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23210120231841595
|
21/01/2023
|
SAROJINI
|
1604008005WL060659
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019621
|
|
SAROJINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-010/273
(Moodadi)
|
1604008005NRG23210120231841596
|
21/01/2023
|
RESHMA
|
1604008005WL060659
|
RESHMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019699
|
|
RESHMA KK
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23210120231841597
|
21/01/2023
|
SHINI K
|
1604008005WL060659
|
SHINI K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019663
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23210120231841600
|
21/01/2023
|
SUKHISHA
|
1604008005WL060659
|
SUKHISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019650
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23210120231841602
|
21/01/2023
|
LAKSHMI M
|
1604008005WL060659
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019703
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-010/288
(Moodadi)
|
1604008005NRG23210120231841603
|
21/01/2023
|
ANAGHA A K
|
1604008005WL060659
|
ANAGHA A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019719
|
|
ANAGHA AK
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-010/29
(Moodadi)
|
1604008005NRG23210120231841604
|
21/01/2023
|
Janu. V. V. M
|
1604008005WL060659
|
Janu. V. V. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019624
|
|
JANU V V M
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23210120231841605
|
21/01/2023
|
BINDU K
|
1604008005WL060659
|
BINDU K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019695
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23210120231841606
|
21/01/2023
|
BUSHARA K V
|
1604008005WL060659
|
BUSHARA K V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019700
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23210120231841607
|
21/01/2023
|
MINI. T. P
|
1604008005WL060659
|
MINI. T. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019661
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panthalayani
|
KL-04-008-005-010/310
(Moodadi)
|
1604008005NRG23210120231841609
|
21/01/2023
|
PUSHPA K C P
|
1604008005WL060659
|
PUSHPA K C P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019634
|
|
MRS PUSHPA K C P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panthalayani
|
KL-04-008-005-010/316
(Moodadi)
|
1604008005NRG23210120231841610
|
21/01/2023
|
SREEDHARAN
|
1604008005WL060659
|
SREEDHARAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019720
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23210120231841611
|
21/01/2023
|
AYISU
|
1604008005WL060659
|
AYISU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019705
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23210120231841613
|
21/01/2023
|
SREELATHA
|
1604008005WL060659
|
SREELATHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465019646
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-010/33
(Moodadi)
|
1604008005NRG23210120231841614
|
21/01/2023
|
Malathi
|
1604008005WL060659
|
Malathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019644
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Panthalayani
|
KL-04-008-005-010/336
(Moodadi)
|
1604008005NRG23210120231841616
|
21/01/2023
|
SEENA
|
1604008005WL060659
|
SEENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019671
|
|
SEENA WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-010/339
(Moodadi)
|
1604008005NRG23210120231841619
|
21/01/2023
|
RAMACHANDRAN
|
1604008005WL060659
|
RAMACHANDRAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019680
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23210120231841620
|
21/01/2023
|
MINI. P
|
1604008005WL060659
|
MINI. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019664
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-010/341
(Moodadi)
|
1604008005NRG23210120231841621
|
21/01/2023
|
LEELA K
|
1604008005WL060659
|
LEELA K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019608
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23210120231841622
|
21/01/2023
|
Anitha
|
1604008005WL060659
|
Anitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019659
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-010/37
(Moodadi)
|
1604008005NRG23210120231841623
|
21/01/2023
|
Vasantha
|
1604008005WL060659
|
Vasantha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019660
|
|
VASANTHA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23210120231841624
|
21/01/2023
|
Malu. A. K
|
1604008005WL060659
|
Malu. A. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019627
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23210120231841625
|
21/01/2023
|
RADHA. P. C
|
1604008005WL060659
|
RADHA. P. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019610
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-010/40
(Moodadi)
|
1604008005NRG23210120231841626
|
21/01/2023
|
Radha
|
1604008005WL060659
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019652
|
|
RADHA VADAKKE NAMBIKANDI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-010/41
(Moodadi)
|
1604008005NRG23210120231841627
|
21/01/2023
|
Sheela
|
1604008005WL060659
|
Sheela
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019628
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23210120231841628
|
21/01/2023
|
SOUMINI
|
1604008005WL060659
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019724
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23210120231841629
|
21/01/2023
|
RAMANI. K
|
1604008005WL060659
|
RAMANI. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019687
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23210120231841630
|
21/01/2023
|
SREEMATHI
|
1604008005WL060659
|
SREEMATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019675
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-010/47
(Moodadi)
|
1604008005NRG23210120231841631
|
21/01/2023
|
PUSHPA
|
1604008005WL060659
|
PUSHPA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019641
|
|
PUSHPA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-010/48
(Moodadi)
|
1604008005NRG23210120231841632
|
21/01/2023
|
Prameela
|
1604008005WL060659
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019642
|
|
PRAMEELA KIZHAKE CHEMBOTH
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-010/51
(Moodadi)
|
1604008005NRG23210120231841633
|
21/01/2023
|
PUSHPA
|
1604008005WL060659
|
PUSHPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019638
|
|
PUSHPA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-010/52
(Moodadi)
|
1604008005NRG23210120231841634
|
21/01/2023
|
Radha. N
|
1604008005WL060659
|
Radha. N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019607
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-010/54
(Moodadi)
|
1604008005NRG23210120231841635
|
21/01/2023
|
PADMINI K. K
|
1604008005WL060659
|
PADMINI K. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019622
|
|
PADMINI AM
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-010/55
(Moodadi)
|
1604008005NRG23210120231841636
|
21/01/2023
|
Sobha..K. K
|
1604008005WL060659
|
Sobha..K. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019647
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-010/58
(Moodadi)
|
1604008005NRG23210120231841637
|
21/01/2023
|
USHA
|
1604008005WL060659
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019651
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-010/61
(Moodadi)
|
1604008005NRG23210120231841638
|
21/01/2023
|
REMA
|
1604008005WL060659
|
REMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019635
|
|
REMA CM
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-010/62
(Moodadi)
|
1604008005NRG23210120231841639
|
21/01/2023
|
USHA
|
1604008005WL060659
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019654
|
|
USHA V N
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23210120231841640
|
21/01/2023
|
LAKSHMI
|
1604008005WL060659
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019673
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23210120231841641
|
21/01/2023
|
Beena
|
1604008005WL060659
|
Beena
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465019620
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23210120231841642
|
21/01/2023
|
LEELA
|
1604008005WL060659
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019686
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-010/67
(Moodadi)
|
1604008005NRG23210120231841643
|
21/01/2023
|
Thankam.V. P
|
1604008005WL060659
|
Thankam.V. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465019669
|
|
THANKAM WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23210120231841644
|
21/01/2023
|
Sunitha
|
1604008005WL060659
|
Sunitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465019658
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-010/77
(Moodadi)
|
1604008005NRG23210120231841645
|
21/01/2023
|
Sindhu. C
|
1604008005WL060659
|
Sindhu. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019636
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23210120231841646
|
21/01/2023
|
REEJA. K. T
|
1604008005WL060659
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019701
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-005-010/96
(Moodadi)
|
1604008005NRG23210120231841647
|
21/01/2023
|
PRASEETHA. K. T
|
1604008005WL060659
|
PRASEETHA. K. T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019688
|
|
PRASEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-005-010/98
(Moodadi)
|
1604008005NRG23210120231841648
|
21/01/2023
|
GOURI. V
|
1604008005WL060659
|
GOURI. V
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465019685
|
|
GOURI V
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-005-011/182
(Moodadi)
|
1604008005NRG23210120231841649
|
21/01/2023
|
MEENAKSHI
|
1604008005WL060659
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465019611
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185667
|
185667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204327
|
204327
|
|
|
|
|
|
|
|