|
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)
|
1604008005NRG23111020221010111
|
11/10/2022
|
Sarojini
|
1604008005WL037282
|
Sarojini
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527141
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/117
(Moodadi)
|
1604008005NRG23111020221010077
|
11/10/2022
|
SITHARA
|
1604008005WL037282
|
SITHARA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527203
|
|
SITHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/1
(Moodadi)
|
1604008005NRG23111020221010078
|
11/10/2022
|
CHANDRI. M. P
|
1604008005WL037282
|
CHANDRI. M. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527143
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23111020221010079
|
11/10/2022
|
Kamala
|
1604008005WL037282
|
Kamala
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527182
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23111020221010080
|
11/10/2022
|
SUGATHA. K
|
1604008005WL037282
|
SUGATHA. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527202
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23111020221010083
|
11/10/2022
|
SNIGDHA
|
1604008005WL037282
|
SNIGDHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527175
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23111020221010086
|
11/10/2022
|
GEETHA
|
1604008005WL037282
|
GEETHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527161
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/122
(Moodadi)
|
1604008005NRG23111020221010089
|
11/10/2022
|
DEVI
|
1604008005WL037282
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527149
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/125
(Moodadi)
|
1604008005NRG23111020221010090
|
11/10/2022
|
SHEEJA. O
|
1604008005WL037282
|
SHEEJA. O
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527191
|
|
SHEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/126
(Moodadi)
|
1604008005NRG23111020221010091
|
11/10/2022
|
Sheeja
|
1604008005WL037282
|
Sheeja
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527164
|
|
SHEEJA C V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/127
(Moodadi)
|
1604008005NRG23111020221010092
|
11/10/2022
|
GEETHA. P. K
|
1604008005WL037282
|
GEETHA. P. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527154
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23111020221010093
|
11/10/2022
|
Sujitha
|
1604008005WL037282
|
Sujitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527181
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/144
(Moodadi)
|
1604008005NRG23111020221010095
|
11/10/2022
|
PREMA
|
1604008005WL037282
|
PREMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527155
|
|
PREMAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23111020221010096
|
11/10/2022
|
Sudha
|
1604008005WL037282
|
Sudha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527160
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23111020221010098
|
11/10/2022
|
NISHA
|
1604008005WL037282
|
NISHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527209
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23111020221010099
|
11/10/2022
|
RADHA
|
1604008005WL037282
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527166
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23111020221010100
|
11/10/2022
|
LAKSHMI
|
1604008005WL037282
|
LAKSHMI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527145
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/156
(Moodadi)
|
1604008005NRG23111020221010101
|
11/10/2022
|
JANAKI AMMA
|
1604008005WL037282
|
JANAKI AMMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527159
|
|
JANAKI AMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/157
(Moodadi)
|
1604008005NRG23111020221010102
|
11/10/2022
|
LEELA
|
1604008005WL037282
|
LEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527192
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23111020221010103
|
11/10/2022
|
MANIKKAM
|
1604008005WL037282
|
MANIKKAM
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527200
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/161
(Moodadi)
|
1604008005NRG23111020221010104
|
11/10/2022
|
SHEEJA
|
1604008005WL037282
|
SHEEJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527219
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/162
(Moodadi)
|
1604008005NRG23111020221010105
|
11/10/2022
|
NARAYANI P
|
1604008005WL037282
|
NARAYANI P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527210
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23111020221010107
|
11/10/2022
|
MADHAVI
|
1604008005WL037282
|
MADHAVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527208
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/169
(Moodadi)
|
1604008005NRG23111020221010108
|
11/10/2022
|
Shobhana
|
1604008005WL037282
|
Shobhana
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527211
|
|
SOBHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23111020221010109
|
11/10/2022
|
SHYAMALA
|
1604008005WL037282
|
SHYAMALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527150
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23111020221010110
|
11/10/2022
|
Rema. T. P
|
1604008005WL037282
|
Rema. T. P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527152
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23111020221010112
|
11/10/2022
|
Sathi Devi
|
1604008005WL037282
|
Sathi Devi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527212
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23111020221010113
|
11/10/2022
|
SHEEJA. P
|
1604008005WL037282
|
SHEEJA. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527180
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23111020221010114
|
11/10/2022
|
Santha. P. P
|
1604008005WL037282
|
Santha. P. P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527190
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23111020221010115
|
11/10/2022
|
K.U. Santha
|
1604008005WL037282
|
K.U. Santha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527147
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23111020221010116
|
11/10/2022
|
Radha. P. K
|
1604008005WL037282
|
Radha. P. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527186
|
|
RADHA PAPPANOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23111020221010117
|
11/10/2022
|
K. Vasantha
|
1604008005WL037282
|
K. Vasantha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527148
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/198
(Moodadi)
|
1604008005NRG23111020221010118
|
11/10/2022
|
CHANDRIKA
|
1604008005WL037282
|
CHANDRIKA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527151
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/2
(Moodadi)
|
1604008005NRG23111020221010119
|
11/10/2022
|
VASANTHA
|
1604008005WL037282
|
VASANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527197
|
|
VASANTHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23111020221010120
|
11/10/2022
|
PREMA
|
1604008005WL037282
|
PREMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527196
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/205
(Moodadi)
|
1604008005NRG23111020221010121
|
11/10/2022
|
Bindu
|
1604008005WL037282
|
Bindu
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527170
|
|
BINDU NT
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23111020221010122
|
11/10/2022
|
SASIKALA
|
1604008005WL037282
|
SASIKALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527199
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23111020221010124
|
11/10/2022
|
MINI
|
1604008005WL037282
|
MINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527204
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23111020221010125
|
11/10/2022
|
RADHA
|
1604008005WL037282
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527213
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23111020221010126
|
11/10/2022
|
SUMA
|
1604008005WL037282
|
SUMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527216
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/222
(Moodadi)
|
1604008005NRG23111020221010128
|
11/10/2022
|
GEETHA
|
1604008005WL037282
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527214
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/224
(Moodadi)
|
1604008005NRG23111020221010129
|
11/10/2022
|
Malu Amma
|
1604008005WL037282
|
Malu Amma
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527217
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23111020221010130
|
11/10/2022
|
MOLI T T K
|
1604008005WL037282
|
MOLI T T K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527218
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23111020221010132
|
11/10/2022
|
MINI C P
|
1604008005WL037282
|
MINI C P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527174
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23111020221010134
|
11/10/2022
|
Sathi. V. V
|
1604008005WL037282
|
Sathi. V. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527189
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/234
(Moodadi)
|
1604008005NRG23111020221010136
|
11/10/2022
|
DEEPA
|
1604008005WL037282
|
DEEPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527172
|
|
DEEPA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/25
(Moodadi)
|
1604008005NRG23111020221010139
|
11/10/2022
|
Radha
|
1604008005WL037282
|
Radha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527156
|
|
RADHA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/250
(Moodadi)
|
1604008005NRG23111020221010140
|
11/10/2022
|
DEVI
|
1604008005WL037282
|
DEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527144
|
|
DEVI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/26
(Moodadi)
|
1604008005NRG23111020221010144
|
11/10/2022
|
Bharathi
|
1604008005WL037282
|
Bharathi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527167
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23111020221010161
|
11/10/2022
|
MINI. T. P
|
1604008005WL037282
|
MINI. T. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527185
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/33
(Moodadi)
|
1604008005NRG23111020221010167
|
11/10/2022
|
Malathi
|
1604008005WL037282
|
Malathi
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527171
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23111020221010173
|
11/10/2022
|
MINI. P
|
1604008005WL037282
|
MINI. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527187
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23111020221010174
|
11/10/2022
|
Anitha
|
1604008005WL037282
|
Anitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527184
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23111020221010175
|
11/10/2022
|
Malu. A. K
|
1604008005WL037282
|
Malu. A. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527157
|
|
MALU AK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23111020221010176
|
11/10/2022
|
RADHA. P. C
|
1604008005WL037282
|
RADHA. P. C
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527142
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/40
(Moodadi)
|
1604008005NRG23111020221010177
|
11/10/2022
|
Radha
|
1604008005WL037282
|
Radha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527178
|
|
RADHA VADAKKE NAMBIKANDI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/41
(Moodadi)
|
1604008005NRG23111020221010178
|
11/10/2022
|
Sheela
|
1604008005WL037282
|
Sheela
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527158
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23111020221010179
|
11/10/2022
|
SOUMINI
|
1604008005WL037282
|
SOUMINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527207
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23111020221010180
|
11/10/2022
|
RAMANI. K
|
1604008005WL037282
|
RAMANI. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527205
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/45
(Moodadi)
|
1604008005NRG23111020221010181
|
11/10/2022
|
SAJITHA
|
1604008005WL037282
|
SAJITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527188
|
|
SAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23111020221010182
|
11/10/2022
|
SREEMATHI
|
1604008005WL037282
|
SREEMATHI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527198
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/47
(Moodadi)
|
1604008005NRG23111020221010183
|
11/10/2022
|
PUSHPA
|
1604008005WL037282
|
PUSHPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527168
|
|
PUSHPA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/48
(Moodadi)
|
1604008005NRG23111020221010184
|
11/10/2022
|
Prameela
|
1604008005WL037282
|
Prameela
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527169
|
|
PRAMEELA KIZHAKE CHEMBOTH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/51
(Moodadi)
|
1604008005NRG23111020221010185
|
11/10/2022
|
PUSHPA
|
1604008005WL037282
|
PUSHPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527165
|
|
PUSHPA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-010/55
(Moodadi)
|
1604008005NRG23111020221010187
|
11/10/2022
|
Sobha..K. K
|
1604008005WL037282
|
Sobha..K. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527173
|
|
SOBHA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-010/58
(Moodadi)
|
1604008005NRG23111020221010188
|
11/10/2022
|
USHA
|
1604008005WL037282
|
USHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527176
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-010/59
(Moodadi)
|
1604008005NRG23111020221010189
|
11/10/2022
|
Chandrika
|
1604008005WL037282
|
Chandrika
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527177
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-010/60
(Moodadi)
|
1604008005NRG23111020221010190
|
11/10/2022
|
DEVI
|
1604008005WL037282
|
DEVI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625527194
|
|
DEVI CHERUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-010/61
(Moodadi)
|
1604008005NRG23111020221010191
|
11/10/2022
|
REMA
|
1604008005WL037282
|
REMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527163
|
|
REMA CM
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-010/62
(Moodadi)
|
1604008005NRG23111020221010192
|
11/10/2022
|
USHA
|
1604008005WL037282
|
USHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527179
|
|
USHA V N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23111020221010193
|
11/10/2022
|
LAKSHMI
|
1604008005WL037282
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527195
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23111020221010194
|
11/10/2022
|
Beena
|
1604008005WL037282
|
Beena
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527153
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-010/67
(Moodadi)
|
1604008005NRG23111020221010196
|
11/10/2022
|
Thankam.V. P
|
1604008005WL037282
|
Thankam.V. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527193
|
|
THANKAM WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23111020221010197
|
11/10/2022
|
Sunitha
|
1604008005WL037282
|
Sunitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527183
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-010/72
(Moodadi)
|
1604008005NRG23111020221010199
|
11/10/2022
|
SANTHA AMMA
|
1604008005WL037282
|
SANTHA AMMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527201
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-010/73
(Moodadi)
|
1604008005NRG23111020221010200
|
11/10/2022
|
SUMA
|
1604008005WL037282
|
SUMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527162
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23111020221010201
|
11/10/2022
|
REEJA. K. T
|
1604008005WL037282
|
REEJA. K. T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625527215
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-010/9
(Moodadi)
|
1604008005NRG23111020221010202
|
11/10/2022
|
NARAYANI
|
1604008005WL037282
|
NARAYANI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527146
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-010/96
(Moodadi)
|
1604008005NRG23111020221010203
|
11/10/2022
|
PRASEETHA. K. T
|
1604008005WL037282
|
PRASEETHA. K. T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625527206
|
|
PRASEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|