|
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-04-008-005-015/1
(Moodadi)
|
1604008005NRG23121220221498384
|
12/12/2022
|
SUNITHA
|
1604008005WL050801
|
SUNITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176694
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/104
(Moodadi)
|
1604008005NRG23121220221498385
|
12/12/2022
|
SREELATHA
|
1604008005WL050801
|
SREELATHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176673
|
|
SREELATHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-015/113
(Moodadi)
|
1604008005NRG23121220221498386
|
12/12/2022
|
BEENA M . M
|
1604008005WL050801
|
BEENA M . M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176704
|
|
BEENA MM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/12
(Moodadi)
|
1604008005NRG23121220221498387
|
12/12/2022
|
MANILA
|
1604008005WL050801
|
MANILA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176688
|
|
MANILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/125
(Moodadi)
|
1604008005NRG23121220221498389
|
12/12/2022
|
SUDHA
|
1604008005WL050801
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176696
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/133
(Moodadi)
|
1604008005NRG23121220221498393
|
12/12/2022
|
SANTHA
|
1604008005WL050801
|
SANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176690
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/135
(Moodadi)
|
1604008005NRG23121220221498394
|
12/12/2022
|
REETHA
|
1604008005WL050801
|
REETHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176720
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/136
(Moodadi)
|
1604008005NRG23121220221498395
|
12/12/2022
|
BAJITHA
|
1604008005WL050801
|
BAJITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176706
|
|
BAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/15
(Moodadi)
|
1604008005NRG23121220221498397
|
12/12/2022
|
DEVAKI
|
1604008005WL050801
|
DEVAKI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176693
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/150
(Moodadi)
|
1604008005NRG23121220221498398
|
12/12/2022
|
PARVATHI PM
|
1604008005WL050801
|
PARVATHI PM
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176729
|
|
PARVATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/153
(Moodadi)
|
1604008005NRG23121220221498399
|
12/12/2022
|
RADHA
|
1604008005WL050801
|
RADHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176728
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/17
(Moodadi)
|
1604008005NRG23121220221498401
|
12/12/2022
|
VINEETHA
|
1604008005WL050801
|
VINEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176675
|
|
VINEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/173
(Moodadi)
|
1604008005NRG23121220221498402
|
12/12/2022
|
BEENA
|
1604008005WL050801
|
BEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176699
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/174
(Moodadi)
|
1604008005NRG23121220221498403
|
12/12/2022
|
SNEHALATHA
|
1604008005WL050801
|
SNEHALATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176711
|
|
SNEHALATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/176
(Moodadi)
|
1604008005NRG23121220221498404
|
12/12/2022
|
GOURY
|
1604008005WL050801
|
GOURY
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259176674
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/183
(Moodadi)
|
1604008005NRG23121220221498405
|
12/12/2022
|
ANEESHA . N .K
|
1604008005WL050801
|
ANEESHA . N .K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176714
|
|
ANEESHANK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/184
(Moodadi)
|
1604008005NRG23121220221498406
|
12/12/2022
|
JIJI. M. K
|
1604008005WL050801
|
JIJI. M. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176712
|
|
JIJIMK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/185
(Moodadi)
|
1604008005NRG23121220221498407
|
12/12/2022
|
SINDU
|
1604008005WL050801
|
SINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176713
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/187
(Moodadi)
|
1604008005NRG23121220221498408
|
12/12/2022
|
SREEKALA
|
1604008005WL050801
|
SREEKALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176722
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/190
(Moodadi)
|
1604008005NRG23121220221498409
|
12/12/2022
|
VALSALA . C . K
|
1604008005WL050801
|
VALSALA . C . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176718
|
|
VALSALACK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/194
(Moodadi)
|
1604008005NRG23121220221498410
|
12/12/2022
|
MARIYAM
|
1604008005WL050801
|
MARIYAM
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176692
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/20
(Moodadi)
|
1604008005NRG23121220221498411
|
12/12/2022
|
Geetha
|
1604008005WL050801
|
Geetha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176683
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/204
(Moodadi)
|
1604008005NRG23121220221498412
|
12/12/2022
|
SHINI
|
1604008005WL050801
|
SHINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176687
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/207
(Moodadi)
|
1604008005NRG23121220221498414
|
12/12/2022
|
JANAKI
|
1604008005WL050801
|
JANAKI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176727
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/21
(Moodadi)
|
1604008005NRG23121220221498415
|
12/12/2022
|
Valsala . C . K
|
1604008005WL050801
|
Valsala . C . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176681
|
|
VALSALA C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-015/219
(Moodadi)
|
1604008005NRG23121220221498417
|
12/12/2022
|
RANJINI
|
1604008005WL050801
|
RANJINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259176723
|
|
RANJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/222
(Moodadi)
|
1604008005NRG23121220221498418
|
12/12/2022
|
Sarada
|
1604008005WL050801
|
Sarada
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176667
|
|
SARADHA V C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/23
(Moodadi)
|
1604008005NRG23121220221498420
|
12/12/2022
|
Girija C . K
|
1604008005WL050801
|
Girija C . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176682
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/242
(Moodadi)
|
1604008005NRG23121220221498421
|
12/12/2022
|
PUSHPA
|
1604008005WL050801
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176724
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/245
(Moodadi)
|
1604008005NRG23121220221498422
|
12/12/2022
|
SUSHAMA
|
1604008005WL050801
|
SUSHAMA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259176697
|
|
SUSHAMA V K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/247
(Moodadi)
|
1604008005NRG23121220221498423
|
12/12/2022
|
JASILA
|
1604008005WL050801
|
JASILA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176725
|
|
JASILA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/25
(Moodadi)
|
1604008005NRG23121220221498424
|
12/12/2022
|
PREMALATHA
|
1604008005WL050801
|
PREMALATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176719
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-015/250
(Moodadi)
|
1604008005NRG23121220221498425
|
12/12/2022
|
SUSEELA
|
1604008005WL050801
|
SUSEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176717
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-015/289
(Moodadi)
|
1604008005NRG23121220221498441
|
12/12/2022
|
SOBHA K
|
1604008005WL050801
|
SOBHA K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176677
|
|
SOBHA PATTERITHAZHAKUNI
|
BANK OF BARODA(606985)
|
|
35
|
Panthalayani
|
KL-04-008-005-015/29
(Moodadi)
|
1604008005NRG23121220221498442
|
12/12/2022
|
RATHI
|
1604008005WL050801
|
RATHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176721
|
|
RATHI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-015/3
(Moodadi)
|
1604008005NRG23121220221498443
|
12/12/2022
|
DHARMMATHI
|
1604008005WL050801
|
DHARMMATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176701
|
|
DHARMMATHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-015/30
(Moodadi)
|
1604008005NRG23121220221498444
|
12/12/2022
|
DEVI
|
1604008005WL050801
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176665
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-015/32
(Moodadi)
|
1604008005NRG23121220221498445
|
12/12/2022
|
Valsala
|
1604008005WL050801
|
Valsala
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259176672
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-015/34
(Moodadi)
|
1604008005NRG23121220221498446
|
12/12/2022
|
SUDHA
|
1604008005WL050801
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176689
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-015/35
(Moodadi)
|
1604008005NRG23121220221498447
|
12/12/2022
|
NAINA . C
|
1604008005WL050801
|
NAINA . C
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176715
|
|
NAINA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-015/37
(Moodadi)
|
1604008005NRG23121220221498448
|
12/12/2022
|
NALINI .A
|
1604008005WL050801
|
NALINI .A
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176716
|
|
NALINI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-015/38
(Moodadi)
|
1604008005NRG23121220221498449
|
12/12/2022
|
BINDU
|
1604008005WL050801
|
BINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176709
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-015/4
(Moodadi)
|
1604008005NRG23121220221498450
|
12/12/2022
|
JANAKI
|
1604008005WL050801
|
JANAKI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176698
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-015/44
(Moodadi)
|
1604008005NRG23121220221498452
|
12/12/2022
|
SREEJA
|
1604008005WL050801
|
SREEJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176710
|
|
SREEJA PATTERI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-015/48
(Moodadi)
|
1604008005NRG23121220221498454
|
12/12/2022
|
Devi
|
1604008005WL050801
|
Devi
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176666
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-015/49
(Moodadi)
|
1604008005NRG23121220221498455
|
12/12/2022
|
Sindhu
|
1604008005WL050801
|
Sindhu
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176684
|
|
SINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-015/5
(Moodadi)
|
1604008005NRG23121220221498456
|
12/12/2022
|
LEELA
|
1604008005WL050801
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176676
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-015/51
(Moodadi)
|
1604008005NRG23121220221498458
|
12/12/2022
|
SHEEBA
|
1604008005WL050801
|
SHEEBA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176680
|
|
SHEEBA PTK
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-015/53
(Moodadi)
|
1604008005NRG23121220221498459
|
12/12/2022
|
SREELATHA . K . V
|
1604008005WL050801
|
SREELATHA . K . V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176707
|
|
SREELATHAKV
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-015/54
(Moodadi)
|
1604008005NRG23121220221498460
|
12/12/2022
|
Ajitha p.v
|
1604008005WL050801
|
Ajitha p.v
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176679
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-015/57
(Moodadi)
|
1604008005NRG23121220221498461
|
12/12/2022
|
Janaky
|
1604008005WL050801
|
Janaky
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176668
|
|
JANAKY M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-015/58
(Moodadi)
|
1604008005NRG23121220221498462
|
12/12/2022
|
BINDU
|
1604008005WL050801
|
BINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176678
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-015/60
(Moodadi)
|
1604008005NRG23121220221498463
|
12/12/2022
|
GEETHA
|
1604008005WL050801
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176685
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-015/63
(Moodadi)
|
1604008005NRG23121220221498465
|
12/12/2022
|
Devi
|
1604008005WL050801
|
Devi
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176669
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Panthalayani
|
KL-04-008-005-015/68
(Moodadi)
|
1604008005NRG23121220221498466
|
12/12/2022
|
SHYAMALA
|
1604008005WL050801
|
SHYAMALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176695
|
|
SHYAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-015/7
(Moodadi)
|
1604008005NRG23121220221498467
|
12/12/2022
|
BEENA . A
|
1604008005WL050801
|
BEENA . A
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176702
|
|
BEENAA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-015/71
(Moodadi)
|
1604008005NRG23121220221498468
|
12/12/2022
|
LEELA AMMA
|
1604008005WL050801
|
LEELA AMMA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259176705
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-015/72
(Moodadi)
|
1604008005NRG23121220221498469
|
12/12/2022
|
SAJINI
|
1604008005WL050801
|
SAJINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176708
|
|
SAJINI KM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-015/76
(Moodadi)
|
1604008005NRG23121220221498470
|
12/12/2022
|
PADMINI
|
1604008005WL050801
|
PADMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176671
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-015/78
(Moodadi)
|
1604008005NRG23121220221498472
|
12/12/2022
|
LAKSHMI
|
1604008005WL050801
|
LAKSHMI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259176700
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-015/81
(Moodadi)
|
1604008005NRG23121220221498473
|
12/12/2022
|
LEELA
|
1604008005WL050801
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176670
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-015/85
(Moodadi)
|
1604008005NRG23121220221498475
|
12/12/2022
|
VASANTHA
|
1604008005WL050801
|
VASANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176703
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-015/86
(Moodadi)
|
1604008005NRG23121220221498476
|
12/12/2022
|
SAROJINI
|
1604008005WL050801
|
SAROJINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176726
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-015/9
(Moodadi)
|
1604008005NRG23121220221498477
|
12/12/2022
|
LEELA
|
1604008005WL050801
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176686
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-015/99
(Moodadi)
|
1604008005NRG23121220221498478
|
12/12/2022
|
SHEEBA
|
1604008005WL050801
|
SHEEBA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176691
|
|
SHEEBA MALOLATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71841
|
71841
|
|
|
|
|
|
|
|
|
66
|
Panthalayani
|
KL-04-008-005-013/214
(Moodadi)
|
1604008005NRG23121220221498383
|
12/12/2022
|
CHANDRI
|
1604008005WL050801
|
CHANDRI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176730
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-015/13
(Moodadi)
|
1604008005NRG23121220221498391
|
12/12/2022
|
Devi
|
1604008005WL050801
|
Devi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176731
|
|
DEVI CHANDAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-015/155
(Moodadi)
|
1604008005NRG23121220221498400
|
12/12/2022
|
SUMA
|
1604008005WL050801
|
SUMA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176734
|
|
SUMA RAMESAN PATTERI THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-015/205
(Moodadi)
|
1604008005NRG23121220221498413
|
12/12/2022
|
SARITHA M
|
1604008005WL050801
|
SARITHA M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176736
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-015/214
(Moodadi)
|
1604008005NRG23121220221498416
|
12/12/2022
|
SUDHA
|
1604008005WL050801
|
SUDHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176738
|
|
SUDHA K K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-015/41
(Moodadi)
|
1604008005NRG23121220221498451
|
12/12/2022
|
Usha k
|
1604008005WL050801
|
Usha k
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176732
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-015/50
(Moodadi)
|
1604008005NRG23121220221498457
|
12/12/2022
|
SHYLAJA P .K
|
1604008005WL050801
|
SHYLAJA P .K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176735
|
|
SHYLAJA P K CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-015/77
(Moodadi)
|
1604008005NRG23121220221498471
|
12/12/2022
|
VIJILA
|
1604008005WL050801
|
VIJILA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259176733
|
|
VIJILA P T ALIAS VIJILA VC
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-015/82
(Moodadi)
|
1604008005NRG23121220221498474
|
12/12/2022
|
RAMANI.P .A
|
1604008005WL050801
|
RAMANI.P .A
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259176737
|
|
RAMANIPAWO BALAN PADINJHARE ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|