|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-005-006/256
(Moodadi)
|
1604008005NRG23221020221086104
|
22/10/2022
|
AYISHA
|
1604008005WL039620
|
AYISHA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557994
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/131
(Moodadi)
|
1604008005NRG23221020221086059
|
22/10/2022
|
SARADA
|
1604008005WL039620
|
SARADA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557995
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/112
(Moodadi)
|
1604008005NRG23221020221086053
|
22/10/2022
|
Leela
|
1604008005WL039620
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557999
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/168
(Moodadi)
|
1604008005NRG23221020221086071
|
22/10/2022
|
Krishnan Nair
|
1604008005WL039620
|
Krishnan Nair
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558007
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/212
(Moodadi)
|
1604008005NRG23221020221086092
|
22/10/2022
|
LEELA
|
1604008005WL039620
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557996
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/229
(Moodadi)
|
1604008005NRG23221020221086094
|
22/10/2022
|
Vilasini. P. K
|
1604008005WL039620
|
Vilasini. P. K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558002
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/231
(Moodadi)
|
1604008005NRG23221020221086095
|
22/10/2022
|
Suhara Basheer
|
1604008005WL039620
|
Suhara Basheer
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558000
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/232
(Moodadi)
|
1604008005NRG23221020221086096
|
22/10/2022
|
Vasantha
|
1604008005WL039620
|
Vasantha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558005
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/252
(Moodadi)
|
1604008005NRG23221020221086102
|
22/10/2022
|
SOBHA
|
1604008005WL039620
|
SOBHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558012
|
|
SOBHA RAMADASAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/294
(Moodadi)
|
1604008005NRG23221020221086113
|
22/10/2022
|
JANAKI
|
1604008005WL039620
|
JANAKI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558010
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/45
(Moodadi)
|
1604008005NRG23221020221086158
|
22/10/2022
|
Kalliani Amma
|
1604008005WL039620
|
Kalliani Amma
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558003
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/46
(Moodadi)
|
1604008005NRG23221020221086159
|
22/10/2022
|
NARAYANI
|
1604008005WL039620
|
NARAYANI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558006
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23221020221086161
|
22/10/2022
|
Janu
|
1604008005WL039620
|
Janu
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558009
|
|
JANUNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/55
(Moodadi)
|
1604008005NRG23221020221086163
|
22/10/2022
|
RADHA.M. T
|
1604008005WL039620
|
RADHA.M. T
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558008
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23221020221086164
|
22/10/2022
|
DEVI. K
|
1604008005WL039620
|
DEVI. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558004
|
|
DEVI KACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23221020221086165
|
22/10/2022
|
SUNITHA
|
1604008005WL039620
|
SUNITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558011
|
|
SUNITHA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/58
(Moodadi)
|
1604008005NRG23221020221086166
|
22/10/2022
|
BINDU
|
1604008005WL039620
|
BINDU
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558001
|
|
BINDU BABUKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/59
(Moodadi)
|
1604008005NRG23221020221086167
|
22/10/2022
|
NIRMALA
|
1604008005WL039620
|
NIRMALA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557998
|
|
NIRMALAKKACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/88
(Moodadi)
|
1604008005NRG23221020221086184
|
22/10/2022
|
PADMINI AMMA
|
1604008005WL039620
|
PADMINI AMMA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557997
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-005-006/1
(Moodadi)
|
1604008005NRG23221020221086049
|
22/10/2022
|
SATHIABHAMA
|
1604008005WL039620
|
SATHIABHAMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558023
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/101
(Moodadi)
|
1604008005NRG23221020221086050
|
22/10/2022
|
SAROJINI
|
1604008005WL039620
|
SAROJINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557958
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/104
(Moodadi)
|
1604008005NRG23221020221086051
|
22/10/2022
|
SHIJI
|
1604008005WL039620
|
SHIJI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557971
|
|
SHIJI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/119
(Moodadi)
|
1604008005NRG23221020221086055
|
22/10/2022
|
MINI
|
1604008005WL039620
|
MINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557979
|
|
MINI PT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/126
(Moodadi)
|
1604008005NRG23221020221086056
|
22/10/2022
|
NARAYANI
|
1604008005WL039620
|
NARAYANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558014
|
|
NARAYANI C M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/127
(Moodadi)
|
1604008005NRG23221020221086057
|
22/10/2022
|
RADHA
|
1604008005WL039620
|
RADHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557981
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/128
(Moodadi)
|
1604008005NRG23221020221086058
|
22/10/2022
|
SOUMINI
|
1604008005WL039620
|
SOUMINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557989
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/134
(Moodadi)
|
1604008005NRG23221020221086061
|
22/10/2022
|
SINI. C. T
|
1604008005WL039620
|
SINI. C. T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558042
|
|
SINI C T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/136
(Moodadi)
|
1604008005NRG23221020221086062
|
22/10/2022
|
ROHINI
|
1604008005WL039620
|
ROHINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557977
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/139
(Moodadi)
|
1604008005NRG23221020221086064
|
22/10/2022
|
LAKSHMI
|
1604008005WL039620
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557988
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-006/14
(Moodadi)
|
1604008005NRG23221020221086065
|
22/10/2022
|
SARADA.A
|
1604008005WL039620
|
SARADA.A
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557961
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23221020221086066
|
22/10/2022
|
Geetha
|
1604008005WL039620
|
Geetha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558025
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-006/15
(Moodadi)
|
1604008005NRG23221020221086067
|
22/10/2022
|
NARAYANI
|
1604008005WL039620
|
NARAYANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557990
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23221020221086068
|
22/10/2022
|
VINEETHA
|
1604008005WL039620
|
VINEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558028
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23221020221086069
|
22/10/2022
|
MEENAKSHI
|
1604008005WL039620
|
MEENAKSHI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558037
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-006/164
(Moodadi)
|
1604008005NRG23221020221086070
|
22/10/2022
|
LAKSHMI. N
|
1604008005WL039620
|
LAKSHMI. N
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192558039
|
|
LAKSHMI KM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23221020221086073
|
22/10/2022
|
T M. SARADA
|
1604008005WL039620
|
T M. SARADA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558017
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-006/173
(Moodadi)
|
1604008005NRG23221020221086075
|
22/10/2022
|
LAKSHMI
|
1604008005WL039620
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558015
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-006/175
(Moodadi)
|
1604008005NRG23221020221086076
|
22/10/2022
|
REMA
|
1604008005WL039620
|
REMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557965
|
|
REMA THEKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-006/176
(Moodadi)
|
1604008005NRG23221020221086077
|
22/10/2022
|
THANKA V T
|
1604008005WL039620
|
THANKA V T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557956
|
|
THANKA VT
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-006/177
(Moodadi)
|
1604008005NRG23221020221086078
|
22/10/2022
|
PRASANTHI
|
1604008005WL039620
|
PRASANTHI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557984
|
|
PRASHANTHI UV
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-006/18
(Moodadi)
|
1604008005NRG23221020221086079
|
22/10/2022
|
LEELA
|
1604008005WL039620
|
LEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557957
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-006/185
(Moodadi)
|
1604008005NRG23221020221086080
|
22/10/2022
|
NARAYANI
|
1604008005WL039620
|
NARAYANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558024
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23221020221086082
|
22/10/2022
|
KAMALA.K. V
|
1604008005WL039620
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558018
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-006/196
(Moodadi)
|
1604008005NRG23221020221086084
|
22/10/2022
|
DEVAKI
|
1604008005WL039620
|
DEVAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557964
|
|
DEVAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-006/2
(Moodadi)
|
1604008005NRG23221020221086086
|
22/10/2022
|
KARTHIAYANI
|
1604008005WL039620
|
KARTHIAYANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557970
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-006/20
(Moodadi)
|
1604008005NRG23221020221086087
|
22/10/2022
|
OMANA AMMA
|
1604008005WL039620
|
OMANA AMMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557966
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-006/202
(Moodadi)
|
1604008005NRG23221020221086088
|
22/10/2022
|
VASANTHA
|
1604008005WL039620
|
VASANTHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558019
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-006/204
(Moodadi)
|
1604008005NRG23221020221086089
|
22/10/2022
|
NISHI
|
1604008005WL039620
|
NISHI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558031
|
|
NISHI KM
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-006/207
(Moodadi)
|
1604008005NRG23221020221086090
|
22/10/2022
|
PENNOOTTY
|
1604008005WL039620
|
PENNOOTTY
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558032
|
|
PENNOOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-005-006/21
(Moodadi)
|
1604008005NRG23221020221086091
|
22/10/2022
|
KAMALA
|
1604008005WL039620
|
KAMALA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192557963
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-006/214
(Moodadi)
|
1604008005NRG23221020221086093
|
22/10/2022
|
SHEENA. M
|
1604008005WL039620
|
SHEENA. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557960
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-006/24
(Moodadi)
|
1604008005NRG23221020221086099
|
22/10/2022
|
MINI
|
1604008005WL039620
|
MINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557974
|
|
MINI D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-006/240
(Moodadi)
|
1604008005NRG23221020221086100
|
22/10/2022
|
KUMARAN. V. M
|
1604008005WL039620
|
KUMARAN. V. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558022
|
|
KUMARAN V M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-006/254
(Moodadi)
|
1604008005NRG23221020221086103
|
22/10/2022
|
AMMALU
|
1604008005WL039620
|
AMMALU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558043
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23221020221086105
|
22/10/2022
|
Beena K
|
1604008005WL039620
|
Beena K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558029
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23221020221086106
|
22/10/2022
|
RADHA P
|
1604008005WL039620
|
RADHA P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558044
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-006/265
(Moodadi)
|
1604008005NRG23221020221086107
|
22/10/2022
|
Radha
|
1604008005WL039620
|
Radha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558020
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-006/27
(Moodadi)
|
1604008005NRG23221020221086108
|
22/10/2022
|
REENA. PC
|
1604008005WL039620
|
REENA. PC
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558046
|
|
REENA PC
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23221020221086109
|
22/10/2022
|
MANEESHA
|
1604008005WL039620
|
MANEESHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558027
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Panthalayani
|
KL-04-008-005-006/278
(Moodadi)
|
1604008005NRG23221020221086110
|
22/10/2022
|
SREEJA V K
|
1604008005WL039620
|
SREEJA V K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558047
|
|
SREEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-006/290
(Moodadi)
|
1604008005NRG23221020221086112
|
22/10/2022
|
SHEENA
|
1604008005WL039620
|
SHEENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557993
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-006/3
(Moodadi)
|
1604008005NRG23221020221086118
|
22/10/2022
|
VASANTHA. K. K
|
1604008005WL039620
|
VASANTHA. K. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557983
|
|
VASANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-006/30
(Moodadi)
|
1604008005NRG23221020221086119
|
22/10/2022
|
DEVI
|
1604008005WL039620
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557975
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-006/36
(Moodadi)
|
1604008005NRG23221020221086147
|
22/10/2022
|
Yasoda. P. M
|
1604008005WL039620
|
Yasoda. P. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558016
|
|
YESODA P M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-006/37
(Moodadi)
|
1604008005NRG23221020221086152
|
22/10/2022
|
Karthiyayani
|
1604008005WL039620
|
Karthiyayani
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558035
|
|
KARTHIAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23221020221086157
|
22/10/2022
|
Chandrika
|
1604008005WL039620
|
Chandrika
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558034
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-006/62
(Moodadi)
|
1604008005NRG23221020221086168
|
22/10/2022
|
SREEJA
|
1604008005WL039620
|
SREEJA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557978
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-006/63
(Moodadi)
|
1604008005NRG23221020221086169
|
22/10/2022
|
BINDU. N
|
1604008005WL039620
|
BINDU. N
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558048
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-006/64
(Moodadi)
|
1604008005NRG23221020221086170
|
22/10/2022
|
GEETHA
|
1604008005WL039620
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558036
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-006/67
(Moodadi)
|
1604008005NRG23221020221086171
|
22/10/2022
|
SUBAIDA
|
1604008005WL039620
|
SUBAIDA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557991
|
|
SUBAIDA THIYYARKANDIMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-006/69
(Moodadi)
|
1604008005NRG23221020221086172
|
22/10/2022
|
GEETHA V K
|
1604008005WL039620
|
GEETHA V K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557976
|
|
GEETHA VK
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23221020221086173
|
22/10/2022
|
PUSHPA V C
|
1604008005WL039620
|
PUSHPA V C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558038
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23221020221086174
|
22/10/2022
|
ASHOKAN. P. M
|
1604008005WL039620
|
ASHOKAN. P. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557986
|
|
MR ASHOKAN PM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23221020221086175
|
22/10/2022
|
PADMINI P M
|
1604008005WL039620
|
PADMINI P M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557972
|
|
PADMINI PM
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-006/73
(Moodadi)
|
1604008005NRG23221020221086176
|
22/10/2022
|
SAROJA
|
1604008005WL039620
|
SAROJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557985
|
|
SAROJA TK
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-006/74
(Moodadi)
|
1604008005NRG23221020221086177
|
22/10/2022
|
PREETHA ASHOKAN
|
1604008005WL039620
|
PREETHA ASHOKAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558026
|
|
PREETHA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-006/75
(Moodadi)
|
1604008005NRG23221020221086178
|
22/10/2022
|
BEENA BALAKRISHNAN
|
1604008005WL039620
|
BEENA BALAKRISHNAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557969
|
|
Mrs. BEENA P K
|
INDIAN BANK(607105)
|
|
78
|
Panthalayani
|
KL-04-008-005-006/77
(Moodadi)
|
1604008005NRG23221020221086179
|
22/10/2022
|
DEVI. A. V
|
1604008005WL039620
|
DEVI. A. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557973
|
|
DEVI AV
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-006/78
(Moodadi)
|
1604008005NRG23221020221086180
|
22/10/2022
|
KARTHIAYANI AMMA
|
1604008005WL039620
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192558033
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23221020221086181
|
22/10/2022
|
Rasiya
|
1604008005WL039620
|
Rasiya
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558030
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-006/80
(Moodadi)
|
1604008005NRG23221020221086182
|
22/10/2022
|
SANDHYA
|
1604008005WL039620
|
SANDHYA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557968
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
82
|
Panthalayani
|
KL-04-008-005-006/85
(Moodadi)
|
1604008005NRG23221020221086183
|
22/10/2022
|
SUDHA
|
1604008005WL039620
|
SUDHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192557980
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-006/92
(Moodadi)
|
1604008005NRG23221020221086186
|
22/10/2022
|
Devi
|
1604008005WL039620
|
Devi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557959
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-006/94
(Moodadi)
|
1604008005NRG23221020221086188
|
22/10/2022
|
Bhaskaran
|
1604008005WL039620
|
Bhaskaran
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557992
|
|
BHASKRAN O P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-006/96
(Moodadi)
|
1604008005NRG23221020221086190
|
22/10/2022
|
AJITHA
|
1604008005WL039620
|
AJITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558040
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-006/96
(Moodadi)
|
1604008005NRG23221020221086189
|
22/10/2022
|
SANTHA
|
1604008005WL039620
|
SANTHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558013
|
|
SANTHA N V
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-006/97
(Moodadi)
|
1604008005NRG23221020221086191
|
22/10/2022
|
DEVI
|
1604008005WL039620
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557982
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23221020221086192
|
22/10/2022
|
INDIRA
|
1604008005WL039620
|
INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558041
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-007/8
(Moodadi)
|
1604008005NRG23221020221086195
|
22/10/2022
|
MOLI
|
1604008005WL039620
|
MOLI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558045
|
|
MOLI V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-008/104
(Moodadi)
|
1604008005NRG23221020221086196
|
22/10/2022
|
Karthiyani Amma
|
1604008005WL039620
|
Karthiyani Amma
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192558021
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-009/235
(Moodadi)
|
1604008005NRG23221020221086198
|
22/10/2022
|
PRASEETHA M
|
1604008005WL039620
|
PRASEETHA M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557962
|
|
PRASEETHA
|
BANK OF BARODA(606985)
|
|
92
|
Panthalayani
|
KL-04-008-005-009/243
(Moodadi)
|
1604008005NRG23221020221086199
|
22/10/2022
|
SHEENA K K
|
1604008005WL039620
|
SHEENA K K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557967
|
|
SHEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-009/256
(Moodadi)
|
1604008005NRG23221020221086200
|
22/10/2022
|
VANAJA
|
1604008005WL039620
|
VANAJA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192557987
|
|
VANAJA WO PRAMOD CV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81482
|
81482
|
|
|
|
|
|
|
|