|
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-04-008-005-008/132
(Moodadi)
|
1604008005NRG23101020220996921
|
10/10/2022
|
SHAMNA
|
1604008005WL036838
|
SHAMNA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614702
|
|
SHAMNAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-014/2
(Moodadi)
|
1604008005NRG23101020220997072
|
10/10/2022
|
SREEJA
|
1604008005WL036838
|
SREEJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614703
|
|
SREEJA MEETHALE KUNI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/95
(Moodadi)
|
1604008005NRG23101020220996900
|
10/10/2022
|
Nalini. P. T
|
1604008005WL036838
|
Nalini. P. T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614821
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/1
(Moodadi)
|
1604008005NRG23101020220996901
|
10/10/2022
|
PANKAJAM
|
1604008005WL036838
|
PANKAJAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614792
|
|
PANKAJAM VADAKKE CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/10
(Moodadi)
|
1604008005NRG23101020220996902
|
10/10/2022
|
RAMANI
|
1604008005WL036838
|
RAMANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614770
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/103
(Moodadi)
|
1604008005NRG23101020220996903
|
10/10/2022
|
GEEHTHA. T. K
|
1604008005WL036838
|
GEEHTHA. T. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614777
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/105
(Moodadi)
|
1604008005NRG23101020220996904
|
10/10/2022
|
VALSALA
|
1604008005WL036838
|
VALSALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614717
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/108
(Moodadi)
|
1604008005NRG23101020220996905
|
10/10/2022
|
SREEJA. A
|
1604008005WL036838
|
SREEJA. A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614774
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23101020220996906
|
10/10/2022
|
SAROJINI
|
1604008005WL036838
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614749
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/114
(Moodadi)
|
1604008005NRG23101020220996907
|
10/10/2022
|
M. P. AJITHA
|
1604008005WL036838
|
M. P. AJITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614731
|
|
AJITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/115
(Moodadi)
|
1604008005NRG23101020220996909
|
10/10/2022
|
MINI
|
1604008005WL036838
|
MINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614798
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/117
(Moodadi)
|
1604008005NRG23101020220996910
|
10/10/2022
|
SANTHA. A
|
1604008005WL036838
|
SANTHA. A
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614714
|
|
SANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/118
(Moodadi)
|
1604008005NRG23101020220996911
|
10/10/2022
|
Santha
|
1604008005WL036838
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614778
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/12
(Moodadi)
|
1604008005NRG23101020220996912
|
10/10/2022
|
SUSEELA
|
1604008005WL036838
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614715
|
|
SUSHEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/124
(Moodadi)
|
1604008005NRG23101020220996914
|
10/10/2022
|
LAKSHMI
|
1604008005WL036838
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614771
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/125
(Moodadi)
|
1604008005NRG23101020220996915
|
10/10/2022
|
Padmini
|
1604008005WL036838
|
Padmini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614738
|
|
PADMINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23101020220996916
|
10/10/2022
|
ASIYA
|
1604008005WL036838
|
ASIYA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614782
|
|
ASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/13
(Moodadi)
|
1604008005NRG23101020220996919
|
10/10/2022
|
NANI
|
1604008005WL036838
|
NANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614768
|
|
NANI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23101020220996920
|
10/10/2022
|
madavi
|
1604008005WL036838
|
madavi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614718
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/139
(Moodadi)
|
1604008005NRG23101020220996922
|
10/10/2022
|
RADHA.P
|
1604008005WL036838
|
RADHA.P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614800
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/14
(Moodadi)
|
1604008005NRG23101020220996923
|
10/10/2022
|
INDIRA. C
|
1604008005WL036838
|
INDIRA. C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614827
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/144
(Moodadi)
|
1604008005NRG23101020220996924
|
10/10/2022
|
SANTHA
|
1604008005WL036838
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614784
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/152
(Moodadi)
|
1604008005NRG23101020220996925
|
10/10/2022
|
BEENA. A. V
|
1604008005WL036838
|
BEENA. A. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614802
|
|
BEENA A V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/153
(Moodadi)
|
1604008005NRG23101020220996926
|
10/10/2022
|
Prameela
|
1604008005WL036838
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614734
|
|
PRAMEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/158
(Moodadi)
|
1604008005NRG23101020220996928
|
10/10/2022
|
UMADEVI
|
1604008005WL036838
|
UMADEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614803
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/159
(Moodadi)
|
1604008005NRG23101020220996929
|
10/10/2022
|
MALLIKA
|
1604008005WL036838
|
MALLIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614805
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23101020220996930
|
10/10/2022
|
MEENAKSHI
|
1604008005WL036838
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614786
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/162
(Moodadi)
|
1604008005NRG23101020220996931
|
10/10/2022
|
RADHA. C. M
|
1604008005WL036838
|
RADHA. C. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614812
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23101020220996932
|
10/10/2022
|
SULOCHANA
|
1604008005WL036838
|
SULOCHANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614791
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-008/166
(Moodadi)
|
1604008005NRG23101020220996933
|
10/10/2022
|
KAMALA. P. K
|
1604008005WL036838
|
KAMALA. P. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614721
|
|
KAMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-008/168
(Moodadi)
|
1604008005NRG23101020220996934
|
10/10/2022
|
SARITHA.K. K
|
1604008005WL036838
|
SARITHA.K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614808
|
|
SARITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-008/169
(Moodadi)
|
1604008005NRG23101020220996935
|
10/10/2022
|
ASSAINAR HAJI
|
1604008005WL036838
|
ASSAINAR HAJI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614730
|
|
ASSAINAR HAJI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-008/170
(Moodadi)
|
1604008005NRG23101020220996936
|
10/10/2022
|
KARTHIKA
|
1604008005WL036838
|
KARTHIKA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614736
|
|
KARTHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-008/171
(Moodadi)
|
1604008005NRG23101020220996937
|
10/10/2022
|
GEETHA
|
1604008005WL036838
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614740
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-008/173
(Moodadi)
|
1604008005NRG23101020220996938
|
10/10/2022
|
REEJA. P
|
1604008005WL036838
|
REEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614823
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-008/176
(Moodadi)
|
1604008005NRG23101020220996939
|
10/10/2022
|
SOUMINI
|
1604008005WL036838
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614810
|
|
SOUMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Panthalayani
|
KL-04-008-005-008/178
(Moodadi)
|
1604008005NRG23101020220996940
|
10/10/2022
|
SHOBHA. P
|
1604008005WL036838
|
SHOBHA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614807
|
|
P SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-005-008/180
(Moodadi)
|
1604008005NRG23101020220996941
|
10/10/2022
|
BINDU
|
1604008005WL036838
|
BINDU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614790
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-008/183
(Moodadi)
|
1604008005NRG23101020220996942
|
10/10/2022
|
KARTHIKA
|
1604008005WL036838
|
KARTHIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614811
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23101020220996943
|
10/10/2022
|
SUSEELA
|
1604008005WL036838
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614735
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23101020220996944
|
10/10/2022
|
SHEEBA. P
|
1604008005WL036838
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614806
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-008/191
(Moodadi)
|
1604008005NRG23101020220996945
|
10/10/2022
|
LEELA M M
|
1604008005WL036838
|
LEELA M M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614761
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-008/192
(Moodadi)
|
1604008005NRG23101020220996946
|
10/10/2022
|
Jisha. O
|
1604008005WL036838
|
Jisha. O
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614722
|
|
JISHA O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-008/193
(Moodadi)
|
1604008005NRG23101020220996947
|
10/10/2022
|
Chandrika. K. K
|
1604008005WL036838
|
Chandrika. K. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614710
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-008/197
(Moodadi)
|
1604008005NRG23101020220996949
|
10/10/2022
|
ROJA CM
|
1604008005WL036838
|
ROJA CM
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614813
|
|
ROJA CM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23101020220996951
|
10/10/2022
|
PRASEETHA
|
1604008005WL036838
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614781
|
|
PRASEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-008/201
(Moodadi)
|
1604008005NRG23101020220996953
|
10/10/2022
|
KARTHYAYANI
|
1604008005WL036838
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614799
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23101020220996954
|
10/10/2022
|
SAROJINI
|
1604008005WL036838
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614744
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-008/204
(Moodadi)
|
1604008005NRG23101020220996955
|
10/10/2022
|
LISNA
|
1604008005WL036838
|
LISNA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614780
|
|
LISNA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-008/205
(Moodadi)
|
1604008005NRG23101020220996956
|
10/10/2022
|
NARAYANI
|
1604008005WL036838
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614820
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23101020220996957
|
10/10/2022
|
DEVAKI
|
1604008005WL036838
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614711
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23101020220996959
|
10/10/2022
|
Reena
|
1604008005WL036838
|
Reena
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614733
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23101020220996960
|
10/10/2022
|
BINDU. K. M
|
1604008005WL036838
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614729
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-005-008/210
(Moodadi)
|
1604008005NRG23101020220996961
|
10/10/2022
|
SHIJILA K P
|
1604008005WL036838
|
SHIJILA K P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614828
|
|
SHIJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-008/211
(Moodadi)
|
1604008005NRG23101020220996962
|
10/10/2022
|
Rajila
|
1604008005WL036838
|
Rajila
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614724
|
|
RAJILA VALERY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-008/214
(Moodadi)
|
1604008005NRG23101020220996963
|
10/10/2022
|
PREETHA. P. K
|
1604008005WL036838
|
PREETHA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614818
|
|
PREETHA PK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-008/217
(Moodadi)
|
1604008005NRG23101020220996964
|
10/10/2022
|
KAMALA
|
1604008005WL036838
|
KAMALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614779
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23101020220996965
|
10/10/2022
|
JANU
|
1604008005WL036838
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614817
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-008/220
(Moodadi)
|
1604008005NRG23101020220996966
|
10/10/2022
|
Radha
|
1604008005WL036838
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614713
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-008/221
(Moodadi)
|
1604008005NRG23101020220996967
|
10/10/2022
|
VINODINI. C. M
|
1604008005WL036838
|
VINODINI. C. M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576614815
|
|
VINODINI C M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-008/225
(Moodadi)
|
1604008005NRG23101020220996968
|
10/10/2022
|
SAVITHRI. T. P
|
1604008005WL036838
|
SAVITHRI. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614824
|
|
SAVITHRI TP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-008/228
(Moodadi)
|
1604008005NRG23101020220996970
|
10/10/2022
|
USHA. M
|
1604008005WL036838
|
USHA. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614822
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23101020220996972
|
10/10/2022
|
VINODINI
|
1604008005WL036838
|
VINODINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614825
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-008/231
(Moodadi)
|
1604008005NRG23101020220996973
|
10/10/2022
|
NAJMA T I
|
1604008005WL036838
|
NAJMA T I
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614826
|
|
NAJMATI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
65
|
Panthalayani
|
KL-04-008-005-008/234
(Moodadi)
|
1604008005NRG23101020220996974
|
10/10/2022
|
Lakshmi
|
1604008005WL036838
|
Lakshmi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614750
|
|
LAKSMI E
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23101020220996975
|
10/10/2022
|
Santha
|
1604008005WL036838
|
Santha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614723
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-008/24
(Moodadi)
|
1604008005NRG23101020220996976
|
10/10/2022
|
SANTHA
|
1604008005WL036838
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614765
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23101020220996977
|
10/10/2022
|
ASMA. C. M
|
1604008005WL036838
|
ASMA. C. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614727
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-008/242
(Moodadi)
|
1604008005NRG23101020220996978
|
10/10/2022
|
SUMIYATH
|
1604008005WL036838
|
SUMIYATH
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614787
|
|
SUMIYATH
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-008/250
(Moodadi)
|
1604008005NRG23101020220996979
|
10/10/2022
|
janu
|
1604008005WL036838
|
janu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614751
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23101020220996980
|
10/10/2022
|
AMMALU
|
1604008005WL036838
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614816
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-008/254
(Moodadi)
|
1604008005NRG23101020220996981
|
10/10/2022
|
DEVI
|
1604008005WL036838
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614732
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-008/258
(Moodadi)
|
1604008005NRG23101020220996983
|
10/10/2022
|
SARALA
|
1604008005WL036838
|
SARALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614829
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-008/26
(Moodadi)
|
1604008005NRG23101020220996984
|
10/10/2022
|
BEENA
|
1604008005WL036838
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614739
|
|
BEENA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-008/28
(Moodadi)
|
1604008005NRG23101020220996992
|
10/10/2022
|
SINDHU.C
|
1604008005WL036838
|
SINDHU.C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614742
|
|
SINDHU CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23101020220996994
|
10/10/2022
|
CHANDRIKA. M. M
|
1604008005WL036838
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614704
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Panthalayani
|
KL-04-008-005-008/3
(Moodadi)
|
1604008005NRG23101020220997000
|
10/10/2022
|
LALITHA. K. C
|
1604008005WL036838
|
LALITHA. K. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614767
|
|
LALITHA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Panthalayani
|
KL-04-008-005-008/31
(Moodadi)
|
1604008005NRG23101020220997005
|
10/10/2022
|
PADMINI
|
1604008005WL036838
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614747
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23101020220997008
|
10/10/2022
|
SANTHA
|
1604008005WL036838
|
SANTHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614737
|
|
SANTHA NM
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-008/33
(Moodadi)
|
1604008005NRG23101020220997014
|
10/10/2022
|
KANCHANA. K. T
|
1604008005WL036838
|
KANCHANA. K. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614776
|
|
KANCHANA KT
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23101020220997017
|
10/10/2022
|
M M LEELA
|
1604008005WL036838
|
M M LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614706
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-008/36
(Moodadi)
|
1604008005NRG23101020220997018
|
10/10/2022
|
VILASINI
|
1604008005WL036838
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614775
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-008/37
(Moodadi)
|
1604008005NRG23101020220997020
|
10/10/2022
|
RAJAN
|
1604008005WL036838
|
RAJAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614801
|
|
RAJAN CM
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-008/37
(Moodadi)
|
1604008005NRG23101020220997019
|
10/10/2022
|
SAROJINI
|
1604008005WL036838
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614783
|
|
SAROJINI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-008/39
(Moodadi)
|
1604008005NRG23101020220997022
|
10/10/2022
|
SARADA
|
1604008005WL036838
|
SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614708
|
|
SARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23101020220997023
|
10/10/2022
|
DEVI
|
1604008005WL036838
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614748
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-008/41
(Moodadi)
|
1604008005NRG23101020220997024
|
10/10/2022
|
AJITHA . V
|
1604008005WL036838
|
AJITHA . V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614764
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Panthalayani
|
KL-04-008-005-008/42
(Moodadi)
|
1604008005NRG23101020220997025
|
10/10/2022
|
Kamala. K.M
|
1604008005WL036838
|
Kamala. K.M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614763
|
|
KAMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-008/43
(Moodadi)
|
1604008005NRG23101020220997026
|
10/10/2022
|
NIRMALA. K. M
|
1604008005WL036838
|
NIRMALA. K. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614762
|
|
NIRMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-008/47
(Moodadi)
|
1604008005NRG23101020220997027
|
10/10/2022
|
KARTHYAYANI
|
1604008005WL036838
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614719
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-008/48
(Moodadi)
|
1604008005NRG23101020220997028
|
10/10/2022
|
DEVI
|
1604008005WL036838
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576614754
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-008/49
(Moodadi)
|
1604008005NRG23101020220997029
|
10/10/2022
|
SHYNI
|
1604008005WL036838
|
SHYNI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614752
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panthalayani
|
KL-04-008-005-008/5
(Moodadi)
|
1604008005NRG23101020220997030
|
10/10/2022
|
KARTHYAYANI
|
1604008005WL036838
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614746
|
|
KARTHYAYANI K V
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Panthalayani
|
KL-04-008-005-008/5
(Moodadi)
|
1604008005NRG23101020220997031
|
10/10/2022
|
RAJESH
|
1604008005WL036838
|
RAJESH
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614830
|
|
RAJESH NM
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-008/50
(Moodadi)
|
1604008005NRG23101020220997032
|
10/10/2022
|
JANAKI
|
1604008005WL036838
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614755
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-008/52
(Moodadi)
|
1604008005NRG23101020220997033
|
10/10/2022
|
RADHIKA
|
1604008005WL036838
|
RADHIKA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614759
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-008/53
(Moodadi)
|
1604008005NRG23101020220997034
|
10/10/2022
|
MADHAVI
|
1604008005WL036838
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614757
|
|
MADHAVI I
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-008/55
(Moodadi)
|
1604008005NRG23101020220997035
|
10/10/2022
|
Indira. E
|
1604008005WL036838
|
Indira. E
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614758
|
|
INDIRA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-008/56
(Moodadi)
|
1604008005NRG23101020220997036
|
10/10/2022
|
JANU
|
1604008005WL036838
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614756
|
|
JANU RV
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-008/58
(Moodadi)
|
1604008005NRG23101020220997037
|
10/10/2022
|
DEVAKI
|
1604008005WL036838
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614753
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23101020220997038
|
10/10/2022
|
NARAYANI ALIAS INDIRA
|
1604008005WL036838
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614709
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23101020220997039
|
10/10/2022
|
RADHA . M. M
|
1604008005WL036838
|
RADHA . M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614705
|
|
RADHA M M
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23101020220997040
|
10/10/2022
|
RADHA
|
1604008005WL036838
|
RADHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614741
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23101020220997042
|
10/10/2022
|
NISHA M M
|
1604008005WL036838
|
NISHA M M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614726
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-008/63
(Moodadi)
|
1604008005NRG23101020220997043
|
10/10/2022
|
RADHA
|
1604008005WL036838
|
RADHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576614814
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-008/64
(Moodadi)
|
1604008005NRG23101020220997044
|
10/10/2022
|
KAMALA
|
1604008005WL036838
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614789
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Panthalayani
|
KL-04-008-005-008/66
(Moodadi)
|
1604008005NRG23101020220997045
|
10/10/2022
|
SINDHU
|
1604008005WL036838
|
SINDHU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614725
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
108
|
Panthalayani
|
KL-04-008-005-008/67
(Moodadi)
|
1604008005NRG23101020220997046
|
10/10/2022
|
PREETHA. C
|
1604008005WL036838
|
PREETHA. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614766
|
|
PREETHA C
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-008/68
(Moodadi)
|
1604008005NRG23101020220997047
|
10/10/2022
|
DEVI AMMA
|
1604008005WL036838
|
DEVI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614772
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23101020220997048
|
10/10/2022
|
BEENA T V
|
1604008005WL036838
|
BEENA T V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614773
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-008/72
(Moodadi)
|
1604008005NRG23101020220997050
|
10/10/2022
|
SOUMINI
|
1604008005WL036838
|
SOUMINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614797
|
|
SAUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-008/73
(Moodadi)
|
1604008005NRG23101020220997051
|
10/10/2022
|
RADHA
|
1604008005WL036838
|
RADHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614745
|
|
RADHA EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23101020220997052
|
10/10/2022
|
PUSHPA. P
|
1604008005WL036838
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614809
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23101020220997053
|
10/10/2022
|
M. M JANAKI
|
1604008005WL036838
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614707
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-008/79
(Moodadi)
|
1604008005NRG23101020220997054
|
10/10/2022
|
REEJA SATHEESAN
|
1604008005WL036838
|
REEJA SATHEESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614788
|
|
REEJA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-008/8
(Moodadi)
|
1604008005NRG23101020220997055
|
10/10/2022
|
SIVAN
|
1604008005WL036838
|
SIVAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614769
|
|
SIVAN K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-008/80
(Moodadi)
|
1604008005NRG23101020220997056
|
10/10/2022
|
REENA. K. V
|
1604008005WL036838
|
REENA. K. V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614793
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-008/82
(Moodadi)
|
1604008005NRG23101020220997057
|
10/10/2022
|
BINDU. T. V
|
1604008005WL036838
|
BINDU. T. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576614796
|
|
BINDU T V
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-008/83
(Moodadi)
|
1604008005NRG23101020220997058
|
10/10/2022
|
MEENAKSHI. P. P
|
1604008005WL036838
|
MEENAKSHI. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614794
|
|
MEENAKSHI P P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23101020220997059
|
10/10/2022
|
SINDHU. P
|
1604008005WL036838
|
SINDHU. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614760
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23101020220997060
|
10/10/2022
|
BINDU
|
1604008005WL036838
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614716
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-008/88
(Moodadi)
|
1604008005NRG23101020220997061
|
10/10/2022
|
SREEKALA. M. P
|
1604008005WL036838
|
SREEKALA. M. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614804
|
|
MRS M P SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Panthalayani
|
KL-04-008-005-008/9
(Moodadi)
|
1604008005NRG23101020220997062
|
10/10/2022
|
MADHAVI
|
1604008005WL036838
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614728
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-008/91
(Moodadi)
|
1604008005NRG23101020220997063
|
10/10/2022
|
SANTHA
|
1604008005WL036838
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614720
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
125
|
Panthalayani
|
KL-04-008-005-008/92
(Moodadi)
|
1604008005NRG23101020220997064
|
10/10/2022
|
VILASINI
|
1604008005WL036838
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614743
|
|
VILASINI P M
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Panthalayani
|
KL-04-008-005-008/93
(Moodadi)
|
1604008005NRG23101020220997065
|
10/10/2022
|
LEELA
|
1604008005WL036838
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614785
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-008/95
(Moodadi)
|
1604008005NRG23101020220997068
|
10/10/2022
|
CHANDRIKA. K. P
|
1604008005WL036838
|
CHANDRIKA. K. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576614795
|
|
CHANDRIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23101020220997069
|
10/10/2022
|
CHANDRIKA
|
1604008005WL036838
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576614819
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-005-008/97
(Moodadi)
|
1604008005NRG23101020220997071
|
10/10/2022
|
VALSALA
|
1604008005WL036838
|
VALSALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576614712
|
|
VALSALA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199662
|
199662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203394
|
203394
|
|
|
|
|
|
|
|