|
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-04-008-005-005/271
(Moodadi)
|
1604008005NRG23070120231734764
|
09/01/2023
|
SIJINA
|
1604008005WL057448
|
SIJINA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876761
|
|
SIJINA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-005/282
(Moodadi)
|
1604008005NRG23070120231734771
|
09/01/2023
|
DHANYA K
|
1604008005WL057448
|
DHANYA K
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876857
|
|
Mrs. Dhanya.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-005/283
(Moodadi)
|
1604008005NRG23070120231734772
|
09/01/2023
|
Anjana
|
1604008005WL057448
|
Anjana
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876762
|
|
MS ANJANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-005/301
(Moodadi)
|
1604008005NRG23070120231734779
|
09/01/2023
|
SUNANDA P R
|
1604008005WL057448
|
SUNANDA P R
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876763
|
|
SUNANDA P.R.
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-004/13
(Moodadi)
|
1604008005NRG23070120231734712
|
09/01/2023
|
SUNITHA. C
|
1604008005WL057448
|
SUNITHA. C
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876793
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/134
(Moodadi)
|
1604008005NRG23070120231734713
|
09/01/2023
|
ANITHA
|
1604008005WL057448
|
ANITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876797
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/9
(Moodadi)
|
1604008005NRG23070120231734714
|
09/01/2023
|
USHA
|
1604008005WL057448
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876799
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/10
(Moodadi)
|
1604008005NRG23070120231734715
|
09/01/2023
|
JANU
|
1604008005WL057448
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876794
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/107
(Moodadi)
|
1604008005NRG23070120231734716
|
09/01/2023
|
PUSHPALATHA V
|
1604008005WL057448
|
PUSHPALATHA V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876835
|
|
PUSHPALATHAV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/11
(Moodadi)
|
1604008005NRG23070120231734717
|
09/01/2023
|
LEELA. K .V
|
1604008005WL057448
|
LEELA. K .V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876766
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/114
(Moodadi)
|
1604008005NRG23070120231734718
|
09/01/2023
|
SOUMINI . K
|
1604008005WL057448
|
SOUMINI . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876811
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/115
(Moodadi)
|
1604008005NRG23070120231734719
|
09/01/2023
|
PADMINI
|
1604008005WL057448
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876784
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/119
(Moodadi)
|
1604008005NRG23070120231734720
|
09/01/2023
|
Sula
|
1604008005WL057448
|
Sula
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876783
|
|
SULA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/12
(Moodadi)
|
1604008005NRG23070120231734721
|
09/01/2023
|
Kamala
|
1604008005WL057448
|
Kamala
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876769
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/124
(Moodadi)
|
1604008005NRG23070120231734722
|
09/01/2023
|
DEVI . P . K
|
1604008005WL057448
|
DEVI . P . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876818
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/13
(Moodadi)
|
1604008005NRG23070120231734723
|
09/01/2023
|
RADHA . T
|
1604008005WL057448
|
RADHA . T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876834
|
|
RADHAT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/130
(Moodadi)
|
1604008005NRG23070120231734724
|
09/01/2023
|
Sreeja
|
1604008005WL057448
|
Sreeja
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876771
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/14
(Moodadi)
|
1604008005NRG23070120231734725
|
09/01/2023
|
NARAYANI
|
1604008005WL057448
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876804
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/141
(Moodadi)
|
1604008005NRG23070120231734726
|
09/01/2023
|
PREMA
|
1604008005WL057448
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876840
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/144
(Moodadi)
|
1604008005NRG23070120231734727
|
09/01/2023
|
SANTHA . K. K
|
1604008005WL057448
|
SANTHA . K. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876847
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/15
(Moodadi)
|
1604008005NRG23070120231734728
|
09/01/2023
|
SYAMALA .V.K
|
1604008005WL057448
|
SYAMALA .V.K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306876798
|
|
SYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/160
(Moodadi)
|
1604008005NRG23070120231734730
|
09/01/2023
|
BHARGAVAN K
|
1604008005WL057448
|
BHARGAVAN K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876836
|
|
BHARGAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/161
(Moodadi)
|
1604008005NRG23070120231734731
|
09/01/2023
|
LATHA. A
|
1604008005WL057448
|
LATHA. A
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876779
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/163
(Moodadi)
|
1604008005NRG23070120231734732
|
09/01/2023
|
NISHA P
|
1604008005WL057448
|
NISHA P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876852
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/165
(Moodadi)
|
1604008005NRG23070120231734733
|
09/01/2023
|
SUJATHA
|
1604008005WL057448
|
SUJATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876800
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/166
(Moodadi)
|
1604008005NRG23070120231734734
|
09/01/2023
|
JYOTHILAKSHMI
|
1604008005WL057448
|
JYOTHILAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876822
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/17
(Moodadi)
|
1604008005NRG23070120231734735
|
09/01/2023
|
SATHYABHAMA
|
1604008005WL057448
|
SATHYABHAMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876823
|
|
SATHYABHAMA E P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-005/170
(Moodadi)
|
1604008005NRG23070120231734736
|
09/01/2023
|
RATHEEDEVI
|
1604008005WL057448
|
RATHEEDEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876802
|
|
RATHEEDEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-005/171
(Moodadi)
|
1604008005NRG23070120231734737
|
09/01/2023
|
LISNA K M
|
1604008005WL057448
|
LISNA K M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876773
|
|
LISNA K M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-005/173
(Moodadi)
|
1604008005NRG23070120231734738
|
09/01/2023
|
SHEELA. K
|
1604008005WL057448
|
SHEELA. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876796
|
|
SHEELAK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-005/18
(Moodadi)
|
1604008005NRG23070120231734739
|
09/01/2023
|
Sulochana . E
|
1604008005WL057448
|
Sulochana . E
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876865
|
|
SULOCHANA E
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-005/19
(Moodadi)
|
1604008005NRG23070120231734740
|
09/01/2023
|
PREMA
|
1604008005WL057448
|
PREMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306876787
|
|
PREMA P T K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-005/2
(Moodadi)
|
1604008005NRG23070120231734741
|
09/01/2023
|
HARSHALATHA
|
1604008005WL057448
|
HARSHALATHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876805
|
|
HARSHALATHA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-005/20
(Moodadi)
|
1604008005NRG23070120231734742
|
09/01/2023
|
SEETHA
|
1604008005WL057448
|
SEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876792
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-005/203
(Moodadi)
|
1604008005NRG23070120231734743
|
09/01/2023
|
GIRIJA .P
|
1604008005WL057448
|
GIRIJA .P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306876809
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-005/206
(Moodadi)
|
1604008005NRG23070120231734744
|
09/01/2023
|
AKHILA KUMARI
|
1604008005WL057448
|
AKHILA KUMARI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876786
|
|
AKHILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-005/208
(Moodadi)
|
1604008005NRG23070120231734745
|
09/01/2023
|
GIRIJA
|
1604008005WL057448
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876864
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-005/21
(Moodadi)
|
1604008005NRG23070120231734746
|
09/01/2023
|
KARTHYAYANI
|
1604008005WL057448
|
KARTHYAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876795
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-005/210
(Moodadi)
|
1604008005NRG23070120231734747
|
09/01/2023
|
GEETHA .P
|
1604008005WL057448
|
GEETHA .P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876860
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-005/213
(Moodadi)
|
1604008005NRG23070120231734748
|
09/01/2023
|
MINI N
|
1604008005WL057448
|
MINI N
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306876850
|
|
MINI N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-005/22
(Moodadi)
|
1604008005NRG23070120231734749
|
09/01/2023
|
SAROJINI
|
1604008005WL057448
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876764
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-005/221
(Moodadi)
|
1604008005NRG23070120231734750
|
09/01/2023
|
RADHA PULIYARI
|
1604008005WL057448
|
RADHA PULIYARI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306876790
|
|
RADHA PULIYARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-005/225
(Moodadi)
|
1604008005NRG23070120231734751
|
09/01/2023
|
santhakumari
|
1604008005WL057448
|
santhakumari
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876841
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-005/228
(Moodadi)
|
1604008005NRG23070120231734752
|
09/01/2023
|
reesha
|
1604008005WL057448
|
reesha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876776
|
|
REESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-005/23
(Moodadi)
|
1604008005NRG23070120231734753
|
09/01/2023
|
SUJATHA R K
|
1604008005WL057448
|
SUJATHA R K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876780
|
|
SUJATHA R K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-005/234
(Moodadi)
|
1604008005NRG23070120231734754
|
09/01/2023
|
PUSHPA
|
1604008005WL057448
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876788
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-005/24
(Moodadi)
|
1604008005NRG23070120231734756
|
09/01/2023
|
SUBHASINI
|
1604008005WL057448
|
SUBHASINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306876781
|
|
SUBHASINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-005/25
(Moodadi)
|
1604008005NRG23070120231734757
|
09/01/2023
|
SHOBHA
|
1604008005WL057448
|
SHOBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876782
|
|
SHOBHA K V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-005/251
(Moodadi)
|
1604008005NRG23070120231734758
|
09/01/2023
|
LEELA K K
|
1604008005WL057448
|
LEELA K K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876774
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-005/266
(Moodadi)
|
1604008005NRG23070120231734759
|
09/01/2023
|
KARTHYANI
|
1604008005WL057448
|
KARTHYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876863
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-005/267
(Moodadi)
|
1604008005NRG23070120231734760
|
09/01/2023
|
USHADEVI
|
1604008005WL057448
|
USHADEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306876812
|
|
USHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-005/268
(Moodadi)
|
1604008005NRG23070120231734761
|
09/01/2023
|
GEETHA
|
1604008005WL057448
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876807
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-005/27
(Moodadi)
|
1604008005NRG23070120231734762
|
09/01/2023
|
SUJITHA
|
1604008005WL057448
|
SUJITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876859
|
|
SUJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-005/270
(Moodadi)
|
1604008005NRG23070120231734763
|
09/01/2023
|
PRAMEELA T T
|
1604008005WL057448
|
PRAMEELA T T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876858
|
|
PRAMEELATT
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-005/274
(Moodadi)
|
1604008005NRG23070120231734765
|
09/01/2023
|
GIRIJA
|
1604008005WL057448
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876767
|
|
GIRIJA KUNHIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-005/276
(Moodadi)
|
1604008005NRG23070120231734766
|
09/01/2023
|
Bijisha
|
1604008005WL057448
|
Bijisha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876826
|
|
BIJISHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-005/277
(Moodadi)
|
1604008005NRG23070120231734767
|
09/01/2023
|
REENA N K
|
1604008005WL057448
|
REENA N K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876831
|
|
REENA NK
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-005/279
(Moodadi)
|
1604008005NRG23070120231734768
|
09/01/2023
|
SAREENA P K
|
1604008005WL057448
|
SAREENA P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876855
|
|
SAREENA P K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-005/28
(Moodadi)
|
1604008005NRG23070120231734769
|
09/01/2023
|
Nisha
|
1604008005WL057448
|
Nisha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876862
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-005/281
(Moodadi)
|
1604008005NRG23070120231734770
|
09/01/2023
|
RADHAMANI T
|
1604008005WL057448
|
RADHAMANI T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876856
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-005/284
(Moodadi)
|
1604008005NRG23070120231734773
|
09/01/2023
|
BEENA
|
1604008005WL057448
|
BEENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876849
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-005/286
(Moodadi)
|
1604008005NRG23070120231734774
|
09/01/2023
|
RAMYA
|
1604008005WL057448
|
RAMYA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876838
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-005/29
(Moodadi)
|
1604008005NRG23070120231734775
|
09/01/2023
|
OMANA V
|
1604008005WL057448
|
OMANA V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306876837
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-005/296
(Moodadi)
|
1604008005NRG23070120231734776
|
09/01/2023
|
PRABITHA M K
|
1604008005WL057448
|
PRABITHA M K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876820
|
|
PRABITHAMK
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-005/297
(Moodadi)
|
1604008005NRG23070120231734777
|
09/01/2023
|
PUSHPA
|
1604008005WL057448
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876833
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-005/300
(Moodadi)
|
1604008005NRG23070120231734778
|
09/01/2023
|
NANU K V
|
1604008005WL057448
|
NANU K V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876765
|
|
NANU K V
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-005/33
(Moodadi)
|
1604008005NRG23070120231734780
|
09/01/2023
|
SHEENA . C
|
1604008005WL057448
|
SHEENA . C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876843
|
|
SHEENAC
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-005/35
(Moodadi)
|
1604008005NRG23070120231734781
|
09/01/2023
|
JANAKI . T . T
|
1604008005WL057448
|
JANAKI . T . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876825
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-005/36
(Moodadi)
|
1604008005NRG23070120231734782
|
09/01/2023
|
BINDU T K
|
1604008005WL057448
|
BINDU T K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876801
|
|
BINDU T K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-005/38
(Moodadi)
|
1604008005NRG23070120231734783
|
09/01/2023
|
SHEEJA .V
|
1604008005WL057448
|
SHEEJA .V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876814
|
|
SHEEJAV
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-005/39
(Moodadi)
|
1604008005NRG23070120231734784
|
09/01/2023
|
SUMITHRA . N
|
1604008005WL057448
|
SUMITHRA . N
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876770
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-005/40
(Moodadi)
|
1604008005NRG23070120231734785
|
09/01/2023
|
PADMINI
|
1604008005WL057448
|
PADMINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306876816
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-005/41
(Moodadi)
|
1604008005NRG23070120231734786
|
09/01/2023
|
VALSALA
|
1604008005WL057448
|
VALSALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876830
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-005/43
(Moodadi)
|
1604008005NRG23070120231734787
|
09/01/2023
|
PRASEETHA . P .K
|
1604008005WL057448
|
PRASEETHA . P .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876824
|
|
PRASEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-005/44
(Moodadi)
|
1604008005NRG23070120231734788
|
09/01/2023
|
PREMA
|
1604008005WL057448
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876846
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-005/45
(Moodadi)
|
1604008005NRG23070120231734789
|
09/01/2023
|
SHAINI . P . V
|
1604008005WL057448
|
SHAINI . P . V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876806
|
|
SHAINI P V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-005/46
(Moodadi)
|
1604008005NRG23070120231734790
|
09/01/2023
|
DEVI . P
|
1604008005WL057448
|
DEVI . P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876808
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-005/47
(Moodadi)
|
1604008005NRG23070120231734791
|
09/01/2023
|
KAMALA . N . P
|
1604008005WL057448
|
KAMALA . N . P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876844
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-005/48
(Moodadi)
|
1604008005NRG23070120231734792
|
09/01/2023
|
VALSALA
|
1604008005WL057448
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876854
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-005/49
(Moodadi)
|
1604008005NRG23070120231734793
|
09/01/2023
|
NISHA AK
|
1604008005WL057448
|
NISHA AK
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876772
|
|
NISHA AK
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-005/5
(Moodadi)
|
1604008005NRG23070120231734794
|
09/01/2023
|
Prameela Amma
|
1604008005WL057448
|
Prameela Amma
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876861
|
|
PRAMEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-005/54
(Moodadi)
|
1604008005NRG23070120231734795
|
09/01/2023
|
SAJINA . T
|
1604008005WL057448
|
SAJINA . T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876827
|
|
SAJINAT
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-005/55
(Moodadi)
|
1604008005NRG23070120231734796
|
09/01/2023
|
GIRIJA
|
1604008005WL057448
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876828
|
|
GIRIJA T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-005/56
(Moodadi)
|
1604008005NRG23070120231734797
|
09/01/2023
|
VANAJA . K . V
|
1604008005WL057448
|
VANAJA . K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876791
|
|
VANAJAKV
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-005/58
(Moodadi)
|
1604008005NRG23070120231734798
|
09/01/2023
|
PREMA
|
1604008005WL057448
|
PREMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876821
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-005/59
(Moodadi)
|
1604008005NRG23070120231734799
|
09/01/2023
|
SHYJA . C . K
|
1604008005WL057448
|
SHYJA . C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876789
|
|
SHYJACK
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-005/6
(Moodadi)
|
1604008005NRG23070120231734800
|
09/01/2023
|
PREETHA . T
|
1604008005WL057448
|
PREETHA . T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876845
|
|
PREETHAT
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-005/60
(Moodadi)
|
1604008005NRG23070120231734801
|
09/01/2023
|
NISHA .V V
|
1604008005WL057448
|
NISHA .V V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876810
|
|
NISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-005/61
(Moodadi)
|
1604008005NRG23070120231734802
|
09/01/2023
|
SREEJA
|
1604008005WL057448
|
SREEJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876813
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-005/62
(Moodadi)
|
1604008005NRG23070120231734803
|
09/01/2023
|
SINDHU . P.M
|
1604008005WL057448
|
SINDHU . P.M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876829
|
|
SINDHUPM
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-005/63
(Moodadi)
|
1604008005NRG23070120231734804
|
09/01/2023
|
MADHAVI
|
1604008005WL057448
|
MADHAVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876803
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-005/64
(Moodadi)
|
1604008005NRG23070120231734805
|
09/01/2023
|
Devi
|
1604008005WL057448
|
Devi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876839
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-005/66
(Moodadi)
|
1604008005NRG23070120231734806
|
09/01/2023
|
SOUMINI
|
1604008005WL057448
|
SOUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876815
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-005/67
(Moodadi)
|
1604008005NRG23070120231734807
|
09/01/2023
|
MEENAKSHI
|
1604008005WL057448
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876775
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-005/68
(Moodadi)
|
1604008005NRG23070120231734808
|
09/01/2023
|
AMMALU
|
1604008005WL057448
|
AMMALU
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306876817
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-005/69
(Moodadi)
|
1604008005NRG23070120231734809
|
09/01/2023
|
BINDU
|
1604008005WL057448
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876778
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-005/7
(Moodadi)
|
1604008005NRG23070120231734810
|
09/01/2023
|
DEVI
|
1604008005WL057448
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876848
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-005/70
(Moodadi)
|
1604008005NRG23070120231734811
|
09/01/2023
|
RADHA M K
|
1604008005WL057448
|
RADHA M K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876785
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-005/71
(Moodadi)
|
1604008005NRG23070120231734812
|
09/01/2023
|
JANAKI
|
1604008005WL057448
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876777
|
|
JANAKI N K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-005/72
(Moodadi)
|
1604008005NRG23070120231734813
|
09/01/2023
|
SHEEBA
|
1604008005WL057448
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876832
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-005/76
(Moodadi)
|
1604008005NRG23070120231734814
|
09/01/2023
|
NASEEMA P V K
|
1604008005WL057448
|
NASEEMA P V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876768
|
|
NASEEMA P V K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-005/84
(Moodadi)
|
1604008005NRG23070120231734815
|
09/01/2023
|
AYISHU
|
1604008005WL057448
|
AYISHU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876819
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-005/9
(Moodadi)
|
1604008005NRG23070120231734816
|
09/01/2023
|
DEVI . K
|
1604008005WL057448
|
DEVI . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306876842
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-005/98
(Moodadi)
|
1604008005NRG23070120231734817
|
09/01/2023
|
LATHA K
|
1604008005WL057448
|
LATHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306876853
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-015/64
(Moodadi)
|
1604008005NRG23070120231734818
|
09/01/2023
|
KAMALA
|
1604008005WL057448
|
KAMALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306876851
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157677
|
157677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163897
|
163897
|
|
|
|
|
|
|
|