|
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)
|
1604008005NRG23240120231865603
|
24/01/2023
|
SINDHU
|
1604008005WL061348
|
SINDHU
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074341
|
|
MR SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/294
(Moodadi)
|
1604008005NRG23240120231865608
|
24/01/2023
|
JISHA
|
1604008005WL061348
|
JISHA
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465074252
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/320
(Moodadi)
|
1604008005NRG23240120231865619
|
24/01/2023
|
LEENA M P
|
1604008005WL061348
|
LEENA M P
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465074253
|
|
MRS LEENA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-015/253
(Moodadi)
|
1604008005NRG23240120231865666
|
24/01/2023
|
Geetha
|
1604008005WL061348
|
Geetha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074254
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-012/28
(Moodadi)
|
1604008005NRG23240120231865571
|
24/01/2023
|
Usha
|
1604008005WL061348
|
Usha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074335
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/10
(Moodadi)
|
1604008005NRG23240120231865572
|
24/01/2023
|
RADHA
|
1604008005WL061348
|
RADHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465074262
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/115
(Moodadi)
|
1604008005NRG23240120231865573
|
24/01/2023
|
Santha
|
1604008005WL061348
|
Santha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074322
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/12
(Moodadi)
|
1604008005NRG23240120231865574
|
24/01/2023
|
SARASA
|
1604008005WL061348
|
SARASA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074266
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/128
(Moodadi)
|
1604008005NRG23240120231865575
|
24/01/2023
|
KAMALA P
|
1604008005WL061348
|
KAMALA P
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074307
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23240120231865576
|
24/01/2023
|
Lakshmi
|
1604008005WL061348
|
Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074288
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/142
(Moodadi)
|
1604008005NRG23240120231865578
|
24/01/2023
|
MADHAVI P K
|
1604008005WL061348
|
MADHAVI P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074306
|
|
MADHAVI PK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/145
(Moodadi)
|
1604008005NRG23240120231865579
|
24/01/2023
|
SUSMITHA SUNIL
|
1604008005WL061348
|
SUSMITHA SUNIL
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074312
|
|
SUSMITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/148
(Moodadi)
|
1604008005NRG23240120231865580
|
24/01/2023
|
DEVI
|
1604008005WL061348
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465074260
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/17
(Moodadi)
|
1604008005NRG23240120231865582
|
24/01/2023
|
SUPRIYA
|
1604008005WL061348
|
SUPRIYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074305
|
|
SUPRIYA PV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23240120231865583
|
24/01/2023
|
SHYMA P C
|
1604008005WL061348
|
SHYMA P C
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074321
|
|
SHYMA P C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23240120231865584
|
24/01/2023
|
SOBHA A K
|
1604008005WL061348
|
SOBHA A K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074325
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23240120231865585
|
24/01/2023
|
Sathi
|
1604008005WL061348
|
Sathi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074286
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/190
(Moodadi)
|
1604008005NRG23240120231865586
|
24/01/2023
|
Thankamani
|
1604008005WL061348
|
Thankamani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074279
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23240120231865587
|
24/01/2023
|
Shyma
|
1604008005WL061348
|
Shyma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074292
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/20
(Moodadi)
|
1604008005NRG23240120231865588
|
24/01/2023
|
C . K Leela
|
1604008005WL061348
|
C . K Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074336
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/21
(Moodadi)
|
1604008005NRG23240120231865589
|
24/01/2023
|
PREMA
|
1604008005WL061348
|
PREMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074278
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23240120231865590
|
24/01/2023
|
SHYMAVATHY K . M
|
1604008005WL061348
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074330
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/22
(Moodadi)
|
1604008005NRG23240120231865591
|
24/01/2023
|
SANTHA P
|
1604008005WL061348
|
SANTHA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074310
|
|
SANTHA48 WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/23
(Moodadi)
|
1604008005NRG23240120231865592
|
24/01/2023
|
preetha k
|
1604008005WL061348
|
preetha k
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074281
|
|
PREETHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/242
(Moodadi)
|
1604008005NRG23240120231865593
|
24/01/2023
|
VASANTHA
|
1604008005WL061348
|
VASANTHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074315
|
|
VASANTHAPULIYOTTU KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/251
(Moodadi)
|
1604008005NRG23240120231865594
|
24/01/2023
|
SREEJA K K
|
1604008005WL061348
|
SREEJA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074274
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23240120231865595
|
24/01/2023
|
SAJITHA
|
1604008005WL061348
|
SAJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074316
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23240120231865596
|
24/01/2023
|
KAMALA
|
1604008005WL061348
|
KAMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074328
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/259
(Moodadi)
|
1604008005NRG23240120231865598
|
24/01/2023
|
SHANSA
|
1604008005WL061348
|
SHANSA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465074337
|
|
SHANSHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23240120231865599
|
24/01/2023
|
Leela
|
1604008005WL061348
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074257
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/273
(Moodadi)
|
1604008005NRG23240120231865600
|
24/01/2023
|
SUDHA C P
|
1604008005WL061348
|
SUDHA C P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074338
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/277
(Moodadi)
|
1604008005NRG23240120231865601
|
24/01/2023
|
RADHA M K
|
1604008005WL061348
|
RADHA M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074323
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/278
(Moodadi)
|
1604008005NRG23240120231865602
|
24/01/2023
|
JYOTHINI K T
|
1604008005WL061348
|
JYOTHINI K T
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074329
|
|
JYOTHINI K T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/281
(Moodadi)
|
1604008005NRG23240120231865604
|
24/01/2023
|
SHAILAJA
|
1604008005WL061348
|
SHAILAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074314
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/284
(Moodadi)
|
1604008005NRG23240120231865605
|
24/01/2023
|
Sheeba
|
1604008005WL061348
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074311
|
|
SHEEBA MOHANAN THERUVATH POYIL33
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-013/296
(Moodadi)
|
1604008005NRG23240120231865609
|
24/01/2023
|
REEJA
|
1604008005WL061348
|
REEJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074318
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23240120231865610
|
24/01/2023
|
Devi . K
|
1604008005WL061348
|
Devi . K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074265
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-013/30
(Moodadi)
|
1604008005NRG23240120231865611
|
24/01/2023
|
Pushpa kumari
|
1604008005WL061348
|
Pushpa kumari
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074259
|
|
PUSHPAKUMARI CHATTI KANDY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-013/301
(Moodadi)
|
1604008005NRG23240120231865612
|
24/01/2023
|
SAJITHA
|
1604008005WL061348
|
SAJITHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074319
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23240120231865613
|
24/01/2023
|
BINDHU T M K
|
1604008005WL061348
|
BINDHU T M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074271
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-013/303
(Moodadi)
|
1604008005NRG23240120231865614
|
24/01/2023
|
NARAYANI K K
|
1604008005WL061348
|
NARAYANI K K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074326
|
|
NARAYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-013/31
(Moodadi)
|
1604008005NRG23240120231865615
|
24/01/2023
|
LISY
|
1604008005WL061348
|
LISY
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074308
|
|
LIZYKK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-013/314
(Moodadi)
|
1604008005NRG23240120231865616
|
24/01/2023
|
AJITHA
|
1604008005WL061348
|
AJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074304
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23240120231865617
|
24/01/2023
|
PRABHAJA
|
1604008005WL061348
|
PRABHAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074324
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23240120231865620
|
24/01/2023
|
DHANYA
|
1604008005WL061348
|
DHANYA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074276
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23240120231865621
|
24/01/2023
|
Chandrika
|
1604008005WL061348
|
Chandrika
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074285
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-013/36
(Moodadi)
|
1604008005NRG23240120231865622
|
24/01/2023
|
Janaki
|
1604008005WL061348
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074277
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-013/37
(Moodadi)
|
1604008005NRG23240120231865623
|
24/01/2023
|
Madhavi
|
1604008005WL061348
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074261
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23240120231865624
|
24/01/2023
|
Lakshmi
|
1604008005WL061348
|
Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074282
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23240120231865625
|
24/01/2023
|
Mini . A
|
1604008005WL061348
|
Mini . A
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074290
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23240120231865626
|
24/01/2023
|
Sheeba
|
1604008005WL061348
|
Sheeba
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074289
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23240120231865627
|
24/01/2023
|
Narayani
|
1604008005WL061348
|
Narayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074264
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23240120231865628
|
24/01/2023
|
Savithri
|
1604008005WL061348
|
Savithri
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074296
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-013/42
(Moodadi)
|
1604008005NRG23240120231865629
|
24/01/2023
|
Janaki . c. v
|
1604008005WL061348
|
Janaki . c. v
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074268
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23240120231865630
|
24/01/2023
|
Girija
|
1604008005WL061348
|
Girija
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074258
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23240120231865631
|
24/01/2023
|
Kamala
|
1604008005WL061348
|
Kamala
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074340
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-013/48
(Moodadi)
|
1604008005NRG23240120231865632
|
24/01/2023
|
RADHA
|
1604008005WL061348
|
RADHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074331
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-013/5
(Moodadi)
|
1604008005NRG23240120231865633
|
24/01/2023
|
Usha
|
1604008005WL061348
|
Usha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074297
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-013/50
(Moodadi)
|
1604008005NRG23240120231865634
|
24/01/2023
|
Geetha
|
1604008005WL061348
|
Geetha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074272
|
|
GEETHA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23240120231865635
|
24/01/2023
|
Leela
|
1604008005WL061348
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074294
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-013/52
(Moodadi)
|
1604008005NRG23240120231865636
|
24/01/2023
|
Leela . M.U
|
1604008005WL061348
|
Leela . M.U
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074280
|
|
LEELA M U
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23240120231865637
|
24/01/2023
|
CHIRUTHAKUTTY
|
1604008005WL061348
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465074300
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23240120231865638
|
24/01/2023
|
Leela
|
1604008005WL061348
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074332
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23240120231865640
|
24/01/2023
|
PRABITHA E M
|
1604008005WL061348
|
PRABITHA E M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465074327
|
|
PRABITHA EM
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-013/58
(Moodadi)
|
1604008005NRG23240120231865641
|
24/01/2023
|
Madhavi
|
1604008005WL061348
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074309
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-013/6
(Moodadi)
|
1604008005NRG23240120231865642
|
24/01/2023
|
Nirmala
|
1604008005WL061348
|
Nirmala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074298
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23240120231865643
|
24/01/2023
|
MALATHI
|
1604008005WL061348
|
MALATHI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074339
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23240120231865644
|
24/01/2023
|
JYOTHI LAKSHMI
|
1604008005WL061348
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074303
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-013/62
(Moodadi)
|
1604008005NRG23240120231865645
|
24/01/2023
|
Sarojini
|
1604008005WL061348
|
Sarojini
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465074301
|
|
SAROJINI U V
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23240120231865646
|
24/01/2023
|
SUDHA
|
1604008005WL061348
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074275
|
|
SUDHAUKKAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23240120231865647
|
24/01/2023
|
Rajani
|
1604008005WL061348
|
Rajani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074284
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-013/68
(Moodadi)
|
1604008005NRG23240120231865648
|
24/01/2023
|
LINCY
|
1604008005WL061348
|
LINCY
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074299
|
|
LINCY P K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-013/70
(Moodadi)
|
1604008005NRG23240120231865649
|
24/01/2023
|
Rama
|
1604008005WL061348
|
Rama
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074255
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-013/71
(Moodadi)
|
1604008005NRG23240120231865650
|
24/01/2023
|
SUMATHI P K
|
1604008005WL061348
|
SUMATHI P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074334
|
|
SUMATHI P T K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-013/72
(Moodadi)
|
1604008005NRG23240120231865651
|
24/01/2023
|
Chandrika
|
1604008005WL061348
|
Chandrika
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074267
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-013/73
(Moodadi)
|
1604008005NRG23240120231865652
|
24/01/2023
|
Leela
|
1604008005WL061348
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074295
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-013/74
(Moodadi)
|
1604008005NRG23240120231865653
|
24/01/2023
|
RADHA. U. K
|
1604008005WL061348
|
RADHA. U. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074313
|
|
RADHA RAGHAVAN UKKANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-013/76
(Moodadi)
|
1604008005NRG23240120231865654
|
24/01/2023
|
Rathi
|
1604008005WL061348
|
Rathi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074291
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-013/77
(Moodadi)
|
1604008005NRG23240120231865655
|
24/01/2023
|
Likhi . E .C
|
1604008005WL061348
|
Likhi . E .C
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074333
|
|
LIKHI E C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23240120231865656
|
24/01/2023
|
Chandrika
|
1604008005WL061348
|
Chandrika
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074293
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23240120231865657
|
24/01/2023
|
Leela
|
1604008005WL061348
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074269
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23240120231865658
|
24/01/2023
|
Madhavi
|
1604008005WL061348
|
Madhavi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074302
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23240120231865659
|
24/01/2023
|
SHYLAJA
|
1604008005WL061348
|
SHYLAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074270
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23240120231865660
|
24/01/2023
|
Bindu
|
1604008005WL061348
|
Bindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074283
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23240120231865661
|
24/01/2023
|
Janaki
|
1604008005WL061348
|
Janaki
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074263
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23240120231865662
|
24/01/2023
|
Sabitha
|
1604008005WL061348
|
Sabitha
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465074287
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23240120231865663
|
24/01/2023
|
Santha
|
1604008005WL061348
|
Santha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465074256
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-014/239
(Moodadi)
|
1604008005NRG23240120231865664
|
24/01/2023
|
SHEENA
|
1604008005WL061348
|
SHEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074317
|
|
SHEENA SHINIL
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-014/31
(Moodadi)
|
1604008005NRG23240120231865665
|
24/01/2023
|
SHALNI T P
|
1604008005WL061348
|
SHALNI T P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465074273
|
|
SHALNI T P
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-016/212
(Moodadi)
|
1604008005NRG23240120231865667
|
24/01/2023
|
SAJITHA P K
|
1604008005WL061348
|
SAJITHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465074320
|
|
SAJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139950
|
139950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145859
|
145859
|
|
|
|
|
|
|
|