|
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-04-008-005-010/18
(Moodadi)
|
1604008005NRG23041120221196625
|
05/11/2022
|
Sarojini
|
1604008005WL042716
|
Sarojini
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641033
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23041120221196602
|
05/11/2022
|
Kamala
|
1604008005WL042716
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641063
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/11
(Moodadi)
|
1604008005NRG23041120221196605
|
05/11/2022
|
RAJANI
|
1604008005WL042716
|
RAJANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641034
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23041120221196606
|
05/11/2022
|
GEETHA
|
1604008005WL042716
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194641043
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/122
(Moodadi)
|
1604008005NRG23041120221196609
|
05/11/2022
|
DEVI
|
1604008005WL042716
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641038
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/125
(Moodadi)
|
1604008005NRG23041120221196610
|
05/11/2022
|
SHEEJA. O
|
1604008005WL042716
|
SHEEJA. O
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641069
|
|
SHEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/126
(Moodadi)
|
1604008005NRG23041120221196611
|
05/11/2022
|
Sheeja
|
1604008005WL042716
|
Sheeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641078
|
|
SHEEJA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/127
(Moodadi)
|
1604008005NRG23041120221196612
|
05/11/2022
|
GEETHA. P. K
|
1604008005WL042716
|
GEETHA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641079
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23041120221196613
|
05/11/2022
|
Sujitha
|
1604008005WL042716
|
Sujitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641062
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23041120221196615
|
05/11/2022
|
SUJATHA
|
1604008005WL042716
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194641089
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23041120221196616
|
05/11/2022
|
NISHA
|
1604008005WL042716
|
NISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641085
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23041120221196617
|
05/11/2022
|
RADHA
|
1604008005WL042716
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641047
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/156
(Moodadi)
|
1604008005NRG23041120221196618
|
05/11/2022
|
JANAKI AMMA
|
1604008005WL042716
|
JANAKI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641042
|
|
JANAKI AMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/157
(Moodadi)
|
1604008005NRG23041120221196619
|
05/11/2022
|
LEELA
|
1604008005WL042716
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641070
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/161
(Moodadi)
|
1604008005NRG23041120221196620
|
05/11/2022
|
SHEEJA
|
1604008005WL042716
|
SHEEJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641096
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/162
(Moodadi)
|
1604008005NRG23041120221196621
|
05/11/2022
|
NARAYANI P
|
1604008005WL042716
|
NARAYANI P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641086
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23041120221196622
|
05/11/2022
|
MADHAVI
|
1604008005WL042716
|
MADHAVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641084
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/169
(Moodadi)
|
1604008005NRG23041120221196623
|
05/11/2022
|
Shobhana
|
1604008005WL042716
|
Shobhana
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641087
|
|
SOBHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23041120221196626
|
05/11/2022
|
Sathi Devi
|
1604008005WL042716
|
Sathi Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641090
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23041120221196627
|
05/11/2022
|
K.U. Santha
|
1604008005WL042716
|
K.U. Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641036
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23041120221196628
|
05/11/2022
|
K. Vasantha
|
1604008005WL042716
|
K. Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641037
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23041120221196629
|
05/11/2022
|
BEENA
|
1604008005WL042716
|
BEENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194641088
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/198
(Moodadi)
|
1604008005NRG23041120221196630
|
05/11/2022
|
CHANDRIKA
|
1604008005WL042716
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641039
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/205
(Moodadi)
|
1604008005NRG23041120221196631
|
05/11/2022
|
Bindu
|
1604008005WL042716
|
Bindu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641051
|
|
BINDU NT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/209
(Moodadi)
|
1604008005NRG23041120221196632
|
05/11/2022
|
LAKSHMI AMMA
|
1604008005WL042716
|
LAKSHMI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641076
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23041120221196634
|
05/11/2022
|
MINI
|
1604008005WL042716
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641075
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23041120221196635
|
05/11/2022
|
RADHA
|
1604008005WL042716
|
RADHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194641091
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23041120221196636
|
05/11/2022
|
SUMA
|
1604008005WL042716
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641093
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/222
(Moodadi)
|
1604008005NRG23041120221196638
|
05/11/2022
|
GEETHA
|
1604008005WL042716
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641092
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/224
(Moodadi)
|
1604008005NRG23041120221196639
|
05/11/2022
|
Malu Amma
|
1604008005WL042716
|
Malu Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641094
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23041120221196640
|
05/11/2022
|
MOLI T T K
|
1604008005WL042716
|
MOLI T T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641095
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23041120221196641
|
05/11/2022
|
MINI C P
|
1604008005WL042716
|
MINI C P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641056
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23041120221196643
|
05/11/2022
|
Sathi. V. V
|
1604008005WL042716
|
Sathi. V. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641068
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/234
(Moodadi)
|
1604008005NRG23041120221196645
|
05/11/2022
|
DEEPA
|
1604008005WL042716
|
DEEPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641054
|
|
DEEPA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23041120221196646
|
05/11/2022
|
PUSHPA. P
|
1604008005WL042716
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641074
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23041120221196649
|
05/11/2022
|
JISHA
|
1604008005WL042716
|
JISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641053
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/25
(Moodadi)
|
1604008005NRG23041120221196652
|
05/11/2022
|
Radha
|
1604008005WL042716
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641040
|
|
RADHA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/250
(Moodadi)
|
1604008005NRG23041120221196653
|
05/11/2022
|
DEVI
|
1604008005WL042716
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641035
|
|
DEVI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/26
(Moodadi)
|
1604008005NRG23041120221196655
|
05/11/2022
|
Bharathi
|
1604008005WL042716
|
Bharathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641048
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/29
(Moodadi)
|
1604008005NRG23041120221196665
|
05/11/2022
|
Janu. V. V. M
|
1604008005WL042716
|
Janu. V. V. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641080
|
|
JANU V V M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23041120221196667
|
05/11/2022
|
MINI. T. P
|
1604008005WL042716
|
MINI. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641067
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/32
(Moodadi)
|
1604008005NRG23041120221196671
|
05/11/2022
|
Nirmala
|
1604008005WL042716
|
Nirmala
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194641061
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/33
(Moodadi)
|
1604008005NRG23041120221196674
|
05/11/2022
|
Malathi
|
1604008005WL042716
|
Malathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641052
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23041120221196677
|
05/11/2022
|
Anitha
|
1604008005WL042716
|
Anitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641065
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/37
(Moodadi)
|
1604008005NRG23041120221196678
|
05/11/2022
|
Vasantha
|
1604008005WL042716
|
Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641066
|
|
VASANTHA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/40
(Moodadi)
|
1604008005NRG23041120221196679
|
05/11/2022
|
Radha
|
1604008005WL042716
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641059
|
|
RADHA VADAKKE NAMBIKANDI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/41
(Moodadi)
|
1604008005NRG23041120221196680
|
05/11/2022
|
Sheela
|
1604008005WL042716
|
Sheela
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194641041
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23041120221196681
|
05/11/2022
|
SOUMINI
|
1604008005WL042716
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641083
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23041120221196682
|
05/11/2022
|
RAMANI. K
|
1604008005WL042716
|
RAMANI. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641077
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/47
(Moodadi)
|
1604008005NRG23041120221196683
|
05/11/2022
|
PUSHPA
|
1604008005WL042716
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641049
|
|
PUSHPA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/48
(Moodadi)
|
1604008005NRG23041120221196684
|
05/11/2022
|
Prameela
|
1604008005WL042716
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641050
|
|
PRAMEELA KIZHAKE CHEMBOTH
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/51
(Moodadi)
|
1604008005NRG23041120221196685
|
05/11/2022
|
PUSHPA
|
1604008005WL042716
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641046
|
|
PUSHPA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/55
(Moodadi)
|
1604008005NRG23041120221196687
|
05/11/2022
|
Sobha..K. K
|
1604008005WL042716
|
Sobha..K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641055
|
|
SOBHA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/58
(Moodadi)
|
1604008005NRG23041120221196688
|
05/11/2022
|
USHA
|
1604008005WL042716
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641057
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/59
(Moodadi)
|
1604008005NRG23041120221196689
|
05/11/2022
|
Chandrika
|
1604008005WL042716
|
Chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641058
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/60
(Moodadi)
|
1604008005NRG23041120221196690
|
05/11/2022
|
DEVI
|
1604008005WL042716
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641072
|
|
DEVI CHERUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/61
(Moodadi)
|
1604008005NRG23041120221196691
|
05/11/2022
|
REMA
|
1604008005WL042716
|
REMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641045
|
|
REMA CM
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/62
(Moodadi)
|
1604008005NRG23041120221196692
|
05/11/2022
|
USHA
|
1604008005WL042716
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641060
|
|
USHA V N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/67
(Moodadi)
|
1604008005NRG23041120221196693
|
05/11/2022
|
Thankam.V. P
|
1604008005WL042716
|
Thankam.V. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641071
|
|
THANKAM WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23041120221196694
|
05/11/2022
|
Sunitha
|
1604008005WL042716
|
Sunitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641064
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/72
(Moodadi)
|
1604008005NRG23041120221196695
|
05/11/2022
|
SANTHA AMMA
|
1604008005WL042716
|
SANTHA AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641073
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/73
(Moodadi)
|
1604008005NRG23041120221196696
|
05/11/2022
|
SUMA
|
1604008005WL042716
|
SUMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194641044
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/9
(Moodadi)
|
1604008005NRG23041120221196697
|
05/11/2022
|
NARAYANI
|
1604008005WL042716
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194641081
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/96
(Moodadi)
|
1604008005NRG23041120221196698
|
05/11/2022
|
PRASEETHA. K. T
|
1604008005WL042716
|
PRASEETHA. K. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194641082
|
|
PRASEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109161
|
109161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|