|
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-04-008-005-013/280
(Moodadi)
|
1604008005NRG23220220231973556
|
22/02/2023
|
SINDHU
|
1604008005WL065874
|
SINDHU
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584847
|
|
MR SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/294
(Moodadi)
|
1604008005NRG23220220231973562
|
22/02/2023
|
JISHA
|
1604008005WL065874
|
JISHA
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584845
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/294
(Moodadi)
|
1604008005NRG23220220231973563
|
22/02/2023
|
JISHA
|
1604008005WL065874
|
JISHA
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309584846
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/319
(Moodadi)
|
1604008005NRG23220220231973576
|
22/02/2023
|
Pravitha
|
1604008005WL065874
|
Pravitha
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584848
|
|
MR PRAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/319
(Moodadi)
|
1604008005NRG23220220231973577
|
22/02/2023
|
Pravitha
|
1604008005WL065874
|
Pravitha
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584849
|
|
MR PRAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/320
(Moodadi)
|
1604008005NRG23220220231973578
|
22/02/2023
|
LEENA M P
|
1604008005WL065874
|
LEENA M P
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584850
|
|
MRS LEENA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-015/253
(Moodadi)
|
1604008005NRG23220220231973648
|
22/02/2023
|
Geetha
|
1604008005WL065874
|
Geetha
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584851
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-012/28
(Moodadi)
|
1604008005NRG23220220231973524
|
22/02/2023
|
Usha
|
1604008005WL065874
|
Usha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584887
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/115
(Moodadi)
|
1604008005NRG23220220231973525
|
22/02/2023
|
Santha
|
1604008005WL065874
|
Santha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584964
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/12
(Moodadi)
|
1604008005NRG23220220231973526
|
22/02/2023
|
SARASA
|
1604008005WL065874
|
SARASA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584877
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23220220231973527
|
22/02/2023
|
Lakshmi
|
1604008005WL065874
|
Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584914
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/14
(Moodadi)
|
1604008005NRG23220220231973528
|
22/02/2023
|
Reena Rajan
|
1604008005WL065874
|
Reena Rajan
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584884
|
|
REENA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/142
(Moodadi)
|
1604008005NRG23220220231973529
|
22/02/2023
|
MADHAVI P K
|
1604008005WL065874
|
MADHAVI P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584943
|
|
MADHAVI PK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/145
(Moodadi)
|
1604008005NRG23220220231973530
|
22/02/2023
|
SUSMITHA SUNIL
|
1604008005WL065874
|
SUSMITHA SUNIL
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584948
|
|
SUSMITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/148
(Moodadi)
|
1604008005NRG23220220231973531
|
22/02/2023
|
DEVI
|
1604008005WL065874
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584866
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/15
(Moodadi)
|
1604008005NRG23220220231973532
|
22/02/2023
|
Sulochana .P
|
1604008005WL065874
|
Sulochana .P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584900
|
|
SULOCHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/17
(Moodadi)
|
1604008005NRG23220220231973533
|
22/02/2023
|
SUPRIYA
|
1604008005WL065874
|
SUPRIYA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584942
|
|
SUPRIYA PV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23220220231973534
|
22/02/2023
|
SHYMA P C
|
1604008005WL065874
|
SHYMA P C
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584963
|
|
SHYMA P C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23220220231973535
|
22/02/2023
|
SOBHA A K
|
1604008005WL065874
|
SOBHA A K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584968
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23220220231973536
|
22/02/2023
|
Sathi
|
1604008005WL065874
|
Sathi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584911
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/190
(Moodadi)
|
1604008005NRG23220220231973537
|
22/02/2023
|
Thankamani
|
1604008005WL065874
|
Thankamani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584896
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/191
(Moodadi)
|
1604008005NRG23220220231973538
|
22/02/2023
|
ASMA T T
|
1604008005WL065874
|
ASMA T T
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309584898
|
|
ASMA T T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23220220231973539
|
22/02/2023
|
Shyma
|
1604008005WL065874
|
Shyma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584922
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/20
(Moodadi)
|
1604008005NRG23220220231973540
|
22/02/2023
|
C . K Leela
|
1604008005WL065874
|
C . K Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584874
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/21
(Moodadi)
|
1604008005NRG23220220231973541
|
22/02/2023
|
PREMA
|
1604008005WL065874
|
PREMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584895
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23220220231973542
|
22/02/2023
|
SHYMAVATHY K . M
|
1604008005WL065874
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584955
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/22
(Moodadi)
|
1604008005NRG23220220231973543
|
22/02/2023
|
SANTHA P
|
1604008005WL065874
|
SANTHA P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584946
|
|
SANTHA48 WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/23
(Moodadi)
|
1604008005NRG23220220231973544
|
22/02/2023
|
preetha k
|
1604008005WL065874
|
preetha k
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584901
|
|
PREETHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/242
(Moodadi)
|
1604008005NRG23220220231973545
|
22/02/2023
|
VASANTHA
|
1604008005WL065874
|
VASANTHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584954
|
|
VASANTHAPULIYOTTU KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/251
(Moodadi)
|
1604008005NRG23220220231973546
|
22/02/2023
|
SREEJA K K
|
1604008005WL065874
|
SREEJA K K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584890
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23220220231973547
|
22/02/2023
|
SAJITHA
|
1604008005WL065874
|
SAJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584956
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23220220231973548
|
22/02/2023
|
KAMALA
|
1604008005WL065874
|
KAMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584961
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/258
(Moodadi)
|
1604008005NRG23220220231973549
|
22/02/2023
|
LEELA A V
|
1604008005WL065874
|
LEELA A V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584880
|
|
MRS LEELA A V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/259
(Moodadi)
|
1604008005NRG23220220231973550
|
22/02/2023
|
SHANSA
|
1604008005WL065874
|
SHANSA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584873
|
|
SHANSHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23220220231973551
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584861
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23220220231973552
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584862
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-013/273
(Moodadi)
|
1604008005NRG23220220231973553
|
22/02/2023
|
SUDHA C P
|
1604008005WL065874
|
SUDHA C P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584872
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-013/277
(Moodadi)
|
1604008005NRG23220220231973554
|
22/02/2023
|
RADHA M K
|
1604008005WL065874
|
RADHA M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584965
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-013/278
(Moodadi)
|
1604008005NRG23220220231973555
|
22/02/2023
|
JYOTHINI K T
|
1604008005WL065874
|
JYOTHINI K T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584958
|
|
JYOTHINI K T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-013/281
(Moodadi)
|
1604008005NRG23220220231973557
|
22/02/2023
|
SHAILAJA
|
1604008005WL065874
|
SHAILAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584950
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-013/284
(Moodadi)
|
1604008005NRG23220220231973558
|
22/02/2023
|
Sheeba
|
1604008005WL065874
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584947
|
|
SHEEBA MOHANAN THERUVATH POYIL33
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-013/287
(Moodadi)
|
1604008005NRG23220220231973559
|
22/02/2023
|
SARADHA
|
1604008005WL065874
|
SARADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584953
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Panthalayani
|
KL-04-008-005-013/293
(Moodadi)
|
1604008005NRG23220220231973560
|
22/02/2023
|
BABULAKUMARI
|
1604008005WL065874
|
BABULAKUMARI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584951
|
|
BABULA KUMARI AKKAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-013/293
(Moodadi)
|
1604008005NRG23220220231973561
|
22/02/2023
|
BABULAKUMARI
|
1604008005WL065874
|
BABULAKUMARI
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584952
|
|
BABULA KUMARI AKKAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-013/296
(Moodadi)
|
1604008005NRG23220220231973564
|
22/02/2023
|
REEJA
|
1604008005WL065874
|
REEJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584959
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23220220231973565
|
22/02/2023
|
Devi . K
|
1604008005WL065874
|
Devi . K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584875
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23220220231973566
|
22/02/2023
|
Devi . K
|
1604008005WL065874
|
Devi . K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584876
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-013/30
(Moodadi)
|
1604008005NRG23220220231973567
|
22/02/2023
|
Pushpa kumari
|
1604008005WL065874
|
Pushpa kumari
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584865
|
|
PUSHPAKUMARI CHATTI KANDY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-013/301
(Moodadi)
|
1604008005NRG23220220231973568
|
22/02/2023
|
SAJITHA
|
1604008005WL065874
|
SAJITHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584960
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23220220231973569
|
22/02/2023
|
BINDHU T M K
|
1604008005WL065874
|
BINDHU T M K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584885
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23220220231973570
|
22/02/2023
|
BINDHU T M K
|
1604008005WL065874
|
BINDHU T M K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584886
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-013/303
(Moodadi)
|
1604008005NRG23220220231973571
|
22/02/2023
|
NARAYANI K K
|
1604008005WL065874
|
NARAYANI K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584969
|
|
NARAYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-013/31
(Moodadi)
|
1604008005NRG23220220231973572
|
22/02/2023
|
LISY
|
1604008005WL065874
|
LISY
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584944
|
|
LIZYKK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-013/314
(Moodadi)
|
1604008005NRG23220220231973573
|
22/02/2023
|
AJITHA
|
1604008005WL065874
|
AJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584940
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23220220231973574
|
22/02/2023
|
PRABHAJA
|
1604008005WL065874
|
PRABHAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584966
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23220220231973575
|
22/02/2023
|
PRABHAJA
|
1604008005WL065874
|
PRABHAJA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584967
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23220220231973579
|
22/02/2023
|
DHANYA
|
1604008005WL065874
|
DHANYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584892
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23220220231973580
|
22/02/2023
|
DHANYA
|
1604008005WL065874
|
DHANYA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584893
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23220220231973581
|
22/02/2023
|
Chandrika
|
1604008005WL065874
|
Chandrika
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584909
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23220220231973582
|
22/02/2023
|
Chandrika
|
1604008005WL065874
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584910
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-013/36
(Moodadi)
|
1604008005NRG23220220231973583
|
22/02/2023
|
Janaki
|
1604008005WL065874
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584894
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-013/37
(Moodadi)
|
1604008005NRG23220220231973584
|
22/02/2023
|
Madhavi
|
1604008005WL065874
|
Madhavi
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309584867
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23220220231973585
|
22/02/2023
|
Lakshmi
|
1604008005WL065874
|
Lakshmi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584903
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23220220231973586
|
22/02/2023
|
Lakshmi
|
1604008005WL065874
|
Lakshmi
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584904
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23220220231973587
|
22/02/2023
|
Mini . A
|
1604008005WL065874
|
Mini . A
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584919
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23220220231973588
|
22/02/2023
|
Mini . A
|
1604008005WL065874
|
Mini . A
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584920
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23220220231973589
|
22/02/2023
|
Sheeba
|
1604008005WL065874
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584915
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23220220231973590
|
22/02/2023
|
Sheeba
|
1604008005WL065874
|
Sheeba
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584916
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23220220231973591
|
22/02/2023
|
Narayani
|
1604008005WL065874
|
Narayani
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584870
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23220220231973592
|
22/02/2023
|
Narayani
|
1604008005WL065874
|
Narayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584871
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23220220231973593
|
22/02/2023
|
Savithri
|
1604008005WL065874
|
Savithri
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584928
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23220220231973594
|
22/02/2023
|
Savithri
|
1604008005WL065874
|
Savithri
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584929
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-013/42
(Moodadi)
|
1604008005NRG23220220231973595
|
22/02/2023
|
Janaki . c. v
|
1604008005WL065874
|
Janaki . c. v
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584879
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23220220231973596
|
22/02/2023
|
Girija
|
1604008005WL065874
|
Girija
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584863
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23220220231973597
|
22/02/2023
|
Girija
|
1604008005WL065874
|
Girija
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584864
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23220220231973598
|
22/02/2023
|
Kamala
|
1604008005WL065874
|
Kamala
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584853
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23220220231973599
|
22/02/2023
|
Kamala
|
1604008005WL065874
|
Kamala
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309584854
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-013/48
(Moodadi)
|
1604008005NRG23220220231973600
|
22/02/2023
|
RADHA
|
1604008005WL065874
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584941
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-013/5
(Moodadi)
|
1604008005NRG23220220231973601
|
22/02/2023
|
Usha
|
1604008005WL065874
|
Usha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584930
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-013/50
(Moodadi)
|
1604008005NRG23220220231973602
|
22/02/2023
|
Geetha
|
1604008005WL065874
|
Geetha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584888
|
|
GEETHA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23220220231973603
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584925
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23220220231973604
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584926
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-013/52
(Moodadi)
|
1604008005NRG23220220231973605
|
22/02/2023
|
Leela . M.U
|
1604008005WL065874
|
Leela . M.U
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309584899
|
|
LEELA M U
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23220220231973606
|
22/02/2023
|
CHIRUTHAKUTTY
|
1604008005WL065874
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584933
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23220220231973607
|
22/02/2023
|
CHIRUTHAKUTTY
|
1604008005WL065874
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584934
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23220220231973608
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584917
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23220220231973609
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584918
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-013/56
(Moodadi)
|
1604008005NRG23220220231973610
|
22/02/2023
|
Santhamma
|
1604008005WL065874
|
Santhamma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584855
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-013/56
(Moodadi)
|
1604008005NRG23220220231973611
|
22/02/2023
|
Santhamma
|
1604008005WL065874
|
Santhamma
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584856
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23220220231973612
|
22/02/2023
|
PRABITHA E M
|
1604008005WL065874
|
PRABITHA E M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584970
|
|
PRABITHA EM
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-013/58
(Moodadi)
|
1604008005NRG23220220231973613
|
22/02/2023
|
Madhavi
|
1604008005WL065874
|
Madhavi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584945
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-013/6
(Moodadi)
|
1604008005NRG23220220231973614
|
22/02/2023
|
Nirmala
|
1604008005WL065874
|
Nirmala
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584931
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23220220231973615
|
22/02/2023
|
MALATHI
|
1604008005WL065874
|
MALATHI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309584857
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23220220231973616
|
22/02/2023
|
MALATHI
|
1604008005WL065874
|
MALATHI
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584858
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23220220231973617
|
22/02/2023
|
JYOTHI LAKSHMI
|
1604008005WL065874
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584938
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23220220231973618
|
22/02/2023
|
JYOTHI LAKSHMI
|
1604008005WL065874
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584939
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-013/62
(Moodadi)
|
1604008005NRG23220220231973619
|
22/02/2023
|
Sarojini
|
1604008005WL065874
|
Sarojini
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584935
|
|
SAROJINI U V
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23220220231973620
|
22/02/2023
|
SUDHA
|
1604008005WL065874
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584891
|
|
SUDHAUKKAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23220220231973621
|
22/02/2023
|
Rajani
|
1604008005WL065874
|
Rajani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584907
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23220220231973622
|
22/02/2023
|
Rajani
|
1604008005WL065874
|
Rajani
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584908
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-013/68
(Moodadi)
|
1604008005NRG23220220231973623
|
22/02/2023
|
LINCY
|
1604008005WL065874
|
LINCY
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584932
|
|
LINCY P K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-013/70
(Moodadi)
|
1604008005NRG23220220231973624
|
22/02/2023
|
Rama
|
1604008005WL065874
|
Rama
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584852
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-013/71
(Moodadi)
|
1604008005NRG23220220231973625
|
22/02/2023
|
SUMATHI P K
|
1604008005WL065874
|
SUMATHI P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584897
|
|
SUMATHI P T K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-013/72
(Moodadi)
|
1604008005NRG23220220231973626
|
22/02/2023
|
Chandrika
|
1604008005WL065874
|
Chandrika
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584878
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-013/73
(Moodadi)
|
1604008005NRG23220220231973627
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584927
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-013/74
(Moodadi)
|
1604008005NRG23220220231973628
|
22/02/2023
|
RADHA. U. K
|
1604008005WL065874
|
RADHA. U. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584949
|
|
RADHA RAGHAVAN UKKANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-013/76
(Moodadi)
|
1604008005NRG23220220231973629
|
22/02/2023
|
Rathi
|
1604008005WL065874
|
Rathi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584921
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-013/77
(Moodadi)
|
1604008005NRG23220220231973630
|
22/02/2023
|
Likhi . E .C
|
1604008005WL065874
|
Likhi . E .C
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584902
|
|
LIKHI E C
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23220220231973631
|
22/02/2023
|
Chandrika
|
1604008005WL065874
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584923
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23220220231973632
|
22/02/2023
|
Chandrika
|
1604008005WL065874
|
Chandrika
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584924
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23220220231973633
|
22/02/2023
|
Leela
|
1604008005WL065874
|
Leela
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584881
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23220220231973634
|
22/02/2023
|
Madhavi
|
1604008005WL065874
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584936
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23220220231973635
|
22/02/2023
|
Madhavi
|
1604008005WL065874
|
Madhavi
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584937
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23220220231973636
|
22/02/2023
|
SHYLAJA
|
1604008005WL065874
|
SHYLAJA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584882
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23220220231973637
|
22/02/2023
|
SHYLAJA
|
1604008005WL065874
|
SHYLAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584883
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23220220231973638
|
22/02/2023
|
Bindu
|
1604008005WL065874
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584905
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23220220231973639
|
22/02/2023
|
Bindu
|
1604008005WL065874
|
Bindu
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584906
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23220220231973640
|
22/02/2023
|
Janaki
|
1604008005WL065874
|
Janaki
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584868
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23220220231973641
|
22/02/2023
|
Janaki
|
1604008005WL065874
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584869
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23220220231973642
|
22/02/2023
|
Sabitha
|
1604008005WL065874
|
Sabitha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584912
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23220220231973643
|
22/02/2023
|
Sabitha
|
1604008005WL065874
|
Sabitha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584913
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23220220231973644
|
22/02/2023
|
Santha
|
1604008005WL065874
|
Santha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309584859
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23220220231973645
|
22/02/2023
|
Santha
|
1604008005WL065874
|
Santha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584860
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-014/239
(Moodadi)
|
1604008005NRG23220220231973646
|
22/02/2023
|
SHEENA
|
1604008005WL065874
|
SHEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309584957
|
|
SHEENA SHINIL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-014/31
(Moodadi)
|
1604008005NRG23220220231973647
|
22/02/2023
|
SHALNI T P
|
1604008005WL065874
|
SHALNI T P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309584889
|
|
SHALNI T P
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-016/212
(Moodadi)
|
1604008005NRG23220220231973649
|
22/02/2023
|
SAJITHA P K
|
1604008005WL065874
|
SAJITHA P K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309584962
|
|
SAJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144615
|
144615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151146
|
151146
|
|
|
|
|
|
|
|