|
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-04-008-005-015/259
(Moodadi)
|
1604008005NRG23241220221607075
|
24/12/2022
|
ROJA
|
1604008005WL053829
|
ROJA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274301
|
|
MRS ROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/299
(Moodadi)
|
1604008005NRG23241220221607088
|
24/12/2022
|
RAJILA
|
1604008005WL053829
|
RAJILA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274300
|
|
MR RAJILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/10
(Moodadi)
|
1604008005NRG23241220221607047
|
24/12/2022
|
GIRIJA
|
1604008005WL053829
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274248
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/12
(Moodadi)
|
1604008005NRG23241220221607049
|
24/12/2022
|
MANILA
|
1604008005WL053829
|
MANILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274271
|
|
MANILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/121
(Moodadi)
|
1604008005NRG23241220221607050
|
24/12/2022
|
PADMAJA A K
|
1604008005WL053829
|
PADMAJA A K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274290
|
|
PADMAJA AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/133
(Moodadi)
|
1604008005NRG23241220221607052
|
24/12/2022
|
SANTHA
|
1604008005WL053829
|
SANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274274
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/135
(Moodadi)
|
1604008005NRG23241220221607053
|
24/12/2022
|
REETHA
|
1604008005WL053829
|
REETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274273
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/136
(Moodadi)
|
1604008005NRG23241220221607054
|
24/12/2022
|
BAJITHA
|
1604008005WL053829
|
BAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274260
|
|
BAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/140
(Moodadi)
|
1604008005NRG23241220221607055
|
24/12/2022
|
BINDU P K
|
1604008005WL053829
|
BINDU P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274280
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/153
(Moodadi)
|
1604008005NRG23241220221607056
|
24/12/2022
|
RADHA
|
1604008005WL053829
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304274277
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/17
(Moodadi)
|
1604008005NRG23241220221607058
|
24/12/2022
|
VINEETHA
|
1604008005WL053829
|
VINEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274247
|
|
VINEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/173
(Moodadi)
|
1604008005NRG23241220221607059
|
24/12/2022
|
BEENA
|
1604008005WL053829
|
BEENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274259
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/174
(Moodadi)
|
1604008005NRG23241220221607060
|
24/12/2022
|
SNEHALATHA
|
1604008005WL053829
|
SNEHALATHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274267
|
|
SNEHALATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/176
(Moodadi)
|
1604008005NRG23241220221607061
|
24/12/2022
|
GOURY
|
1604008005WL053829
|
GOURY
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274252
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/187
(Moodadi)
|
1604008005NRG23241220221607062
|
24/12/2022
|
SREEKALA
|
1604008005WL053829
|
SREEKALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274272
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/190
(Moodadi)
|
1604008005NRG23241220221607063
|
24/12/2022
|
VALSALA . C . K
|
1604008005WL053829
|
VALSALA . C . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274279
|
|
VALSALACK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/20
(Moodadi)
|
1604008005NRG23241220221607064
|
24/12/2022
|
Geetha
|
1604008005WL053829
|
Geetha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274312
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/204
(Moodadi)
|
1604008005NRG23241220221607065
|
24/12/2022
|
SHINI
|
1604008005WL053829
|
SHINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274246
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/207
(Moodadi)
|
1604008005NRG23241220221607067
|
24/12/2022
|
JANAKI
|
1604008005WL053829
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274261
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/208
(Moodadi)
|
1604008005NRG23241220221607068
|
24/12/2022
|
LATHA V .M
|
1604008005WL053829
|
LATHA V .M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274269
|
|
LATHAVM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/21
(Moodadi)
|
1604008005NRG23241220221607069
|
24/12/2022
|
Valsala . C . K
|
1604008005WL053829
|
Valsala . C . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274254
|
|
VALSALA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/222
(Moodadi)
|
1604008005NRG23241220221607070
|
24/12/2022
|
Sarada
|
1604008005WL053829
|
Sarada
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304274304
|
|
SARADHA V C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/23
(Moodadi)
|
1604008005NRG23241220221607071
|
24/12/2022
|
Girija C . K
|
1604008005WL053829
|
Girija C . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274251
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/242
(Moodadi)
|
1604008005NRG23241220221607072
|
24/12/2022
|
PUSHPA
|
1604008005WL053829
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274278
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/252
(Moodadi)
|
1604008005NRG23241220221607073
|
24/12/2022
|
KALYANI
|
1604008005WL053829
|
KALYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274284
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-015/261
(Moodadi)
|
1604008005NRG23241220221607076
|
24/12/2022
|
SMIJILA
|
1604008005WL053829
|
SMIJILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274256
|
|
MRS SMIJILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/263
(Moodadi)
|
1604008005NRG23241220221607077
|
24/12/2022
|
NISHA K M
|
1604008005WL053829
|
NISHA K M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274286
|
|
NISHA K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/264
(Moodadi)
|
1604008005NRG23241220221607078
|
24/12/2022
|
PRASANNA K V
|
1604008005WL053829
|
PRASANNA K V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274289
|
|
MRS PRASANNA K V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/265
(Moodadi)
|
1604008005NRG23241220221607079
|
24/12/2022
|
GEETHA
|
1604008005WL053829
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274282
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/267
(Moodadi)
|
1604008005NRG23241220221607080
|
24/12/2022
|
NAJMA
|
1604008005WL053829
|
NAJMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274257
|
|
NAJMA O K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/273
(Moodadi)
|
1604008005NRG23241220221607082
|
24/12/2022
|
NISHNA
|
1604008005WL053829
|
NISHNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274281
|
|
NISHNA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/274
(Moodadi)
|
1604008005NRG23241220221607083
|
24/12/2022
|
RAGINA
|
1604008005WL053829
|
RAGINA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274287
|
|
RAGINA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-015/277
(Moodadi)
|
1604008005NRG23241220221607084
|
24/12/2022
|
JAYASREE V K
|
1604008005WL053829
|
JAYASREE V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274288
|
|
JAYASREE V K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-015/280
(Moodadi)
|
1604008005NRG23241220221607085
|
24/12/2022
|
LEELA
|
1604008005WL053829
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274283
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-015/286
(Moodadi)
|
1604008005NRG23241220221607086
|
24/12/2022
|
RATHNA
|
1604008005WL053829
|
RATHNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274285
|
|
RATHNA T K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-015/289
(Moodadi)
|
1604008005NRG23241220221607087
|
24/12/2022
|
SOBHA K
|
1604008005WL053829
|
SOBHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274255
|
|
SOBHA PATTERITHAZHAKUNI
|
BANK OF BARODA(606985)
|
|
37
|
Panthalayani
|
KL-04-008-005-015/30
(Moodadi)
|
1604008005NRG23241220221607089
|
24/12/2022
|
DEVI
|
1604008005WL053829
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274302
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-015/32
(Moodadi)
|
1604008005NRG23241220221607090
|
24/12/2022
|
Valsala
|
1604008005WL053829
|
Valsala
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274309
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-015/34
(Moodadi)
|
1604008005NRG23241220221607092
|
24/12/2022
|
SUDHA
|
1604008005WL053829
|
SUDHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274262
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-015/35
(Moodadi)
|
1604008005NRG23241220221607093
|
24/12/2022
|
NAINA . C
|
1604008005WL053829
|
NAINA . C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274268
|
|
NAINA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-015/37
(Moodadi)
|
1604008005NRG23241220221607094
|
24/12/2022
|
NALINI .A
|
1604008005WL053829
|
NALINI .A
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274276
|
|
NALINI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-015/38
(Moodadi)
|
1604008005NRG23241220221607095
|
24/12/2022
|
BINDU
|
1604008005WL053829
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274265
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-015/44
(Moodadi)
|
1604008005NRG23241220221607097
|
24/12/2022
|
SREEJA
|
1604008005WL053829
|
SREEJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274266
|
|
SREEJA PATTERI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-015/48
(Moodadi)
|
1604008005NRG23241220221607099
|
24/12/2022
|
Devi
|
1604008005WL053829
|
Devi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274303
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-015/49
(Moodadi)
|
1604008005NRG23241220221607100
|
24/12/2022
|
Sindhu
|
1604008005WL053829
|
Sindhu
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274253
|
|
SINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-015/51
(Moodadi)
|
1604008005NRG23241220221607102
|
24/12/2022
|
SHEEBA
|
1604008005WL053829
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274249
|
|
SHEEBA PTK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-015/53
(Moodadi)
|
1604008005NRG23241220221607103
|
24/12/2022
|
SREELATHA . K . V
|
1604008005WL053829
|
SREELATHA . K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274263
|
|
SREELATHAKV
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-015/54
(Moodadi)
|
1604008005NRG23241220221607104
|
24/12/2022
|
Ajitha p.v
|
1604008005WL053829
|
Ajitha p.v
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274310
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-015/57
(Moodadi)
|
1604008005NRG23241220221607105
|
24/12/2022
|
Janaky
|
1604008005WL053829
|
Janaky
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274305
|
|
JANAKY M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-015/58
(Moodadi)
|
1604008005NRG23241220221607106
|
24/12/2022
|
BINDU
|
1604008005WL053829
|
BINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304274311
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-015/60
(Moodadi)
|
1604008005NRG23241220221607107
|
24/12/2022
|
GEETHA
|
1604008005WL053829
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274250
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-015/61
(Moodadi)
|
1604008005NRG23241220221607108
|
24/12/2022
|
LEELA
|
1604008005WL053829
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274258
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-015/63
(Moodadi)
|
1604008005NRG23241220221607109
|
24/12/2022
|
Devi
|
1604008005WL053829
|
Devi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304274306
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Panthalayani
|
KL-04-008-005-015/72
(Moodadi)
|
1604008005NRG23241220221607110
|
24/12/2022
|
SAJINI
|
1604008005WL053829
|
SAJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274264
|
|
SAJINI KM
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-015/76
(Moodadi)
|
1604008005NRG23241220221607111
|
24/12/2022
|
PADMINI
|
1604008005WL053829
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274308
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-015/81
(Moodadi)
|
1604008005NRG23241220221607113
|
24/12/2022
|
LEELA
|
1604008005WL053829
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274307
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-015/85
(Moodadi)
|
1604008005NRG23241220221607115
|
24/12/2022
|
VASANTHA
|
1604008005WL053829
|
VASANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274270
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97343
|
97343
|
|
|
|
|
|
|
|
|
58
|
Panthalayani
|
KL-04-008-005-013/214
(Moodadi)
|
1604008005NRG23241220221607046
|
24/12/2022
|
CHANDRI
|
1604008005WL053829
|
CHANDRI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304274275
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-015/109
(Moodadi)
|
1604008005NRG23241220221607048
|
24/12/2022
|
Suseela
|
1604008005WL053829
|
Suseela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274295
|
|
SUSEELA RADHAKRISHNAN KONGINIPURATH46
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-015/155
(Moodadi)
|
1604008005NRG23241220221607057
|
24/12/2022
|
SUMA
|
1604008005WL053829
|
SUMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274296
|
|
SUMA RAMESAN PATTERI THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-015/205
(Moodadi)
|
1604008005NRG23241220221607066
|
24/12/2022
|
SARITHA M
|
1604008005WL053829
|
SARITHA M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274294
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-015/257
(Moodadi)
|
1604008005NRG23241220221607074
|
24/12/2022
|
SYAMALA
|
1604008005WL053829
|
SYAMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274298
|
|
SYAMALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-015/41
(Moodadi)
|
1604008005NRG23241220221607096
|
24/12/2022
|
Usha k
|
1604008005WL053829
|
Usha k
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274291
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-015/46
(Moodadi)
|
1604008005NRG23241220221607098
|
24/12/2022
|
VIJAYAN
|
1604008005WL053829
|
VIJAYAN
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274299
|
|
VIJAYAN PP
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-015/50
(Moodadi)
|
1604008005NRG23241220221607101
|
24/12/2022
|
SHYLAJA P .K
|
1604008005WL053829
|
SHYLAJA P .K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304274292
|
|
SHYLAJA P K CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-015/77
(Moodadi)
|
1604008005NRG23241220221607112
|
24/12/2022
|
VIJILA
|
1604008005WL053829
|
VIJILA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304274293
|
|
VIJILA P T ALIAS VIJILA VC
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-015/82
(Moodadi)
|
1604008005NRG23241220221607114
|
24/12/2022
|
RAMANI.P .A
|
1604008005WL053829
|
RAMANI.P .A
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304274297
|
|
RAMANIPAWO BALAN PADINJHARE ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115381
|
115381
|
|
|
|
|
|
|
|