|
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-04-008-005-009/137
(Moodadi)
|
1604008005NRG23111020221012621
|
12/10/2022
|
VIJINA RAJ
|
1604008005WL037361
|
VIJINA RAJ
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573800
|
|
VIJINA RAJ A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/291
(Moodadi)
|
1604008005NRG23111020221012690
|
12/10/2022
|
SOUMYA
|
1604008005WL037361
|
SOUMYA
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573799
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/1
(Moodadi)
|
1604008005NRG23111020221012601
|
12/10/2022
|
Leela . V . T
|
1604008005WL037361
|
Leela . V . T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573864
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/10
(Moodadi)
|
1604008005NRG23111020221012602
|
12/10/2022
|
Rajitha. p.k
|
1604008005WL037361
|
Rajitha. p.k
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573876
|
|
RAJITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23111020221012603
|
12/10/2022
|
SANTHA
|
1604008005WL037361
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573893
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/106
(Moodadi)
|
1604008005NRG23111020221012605
|
12/10/2022
|
Pushpa
|
1604008005WL037361
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573867
|
|
MRS PUSHPA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/109
(Moodadi)
|
1604008005NRG23111020221012606
|
12/10/2022
|
Devaki
|
1604008005WL037361
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573872
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/110
(Moodadi)
|
1604008005NRG23111020221012607
|
12/10/2022
|
RAMESAN
|
1604008005WL037361
|
RAMESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573853
|
|
RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/111
(Moodadi)
|
1604008005NRG23111020221012608
|
12/10/2022
|
SANTHA
|
1604008005WL037361
|
SANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573856
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/112
(Moodadi)
|
1604008005NRG23111020221012609
|
12/10/2022
|
VANAJA
|
1604008005WL037361
|
VANAJA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573813
|
|
VANAJA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/113
(Moodadi)
|
1604008005NRG23111020221012610
|
12/10/2022
|
PRAMEELA N V
|
1604008005WL037361
|
PRAMEELA N V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573914
|
|
PRAMEELA N V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23111020221012611
|
12/10/2022
|
AJITHA
|
1604008005WL037361
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573848
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/122
(Moodadi)
|
1604008005NRG23111020221012612
|
12/10/2022
|
KAMALA
|
1604008005WL037361
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573913
|
|
KAMALA NV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23111020221012613
|
12/10/2022
|
DIVYA
|
1604008005WL037361
|
DIVYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573906
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/128
(Moodadi)
|
1604008005NRG23111020221012614
|
12/10/2022
|
KAMALA
|
1604008005WL037361
|
KAMALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573900
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/129
(Moodadi)
|
1604008005NRG23111020221012615
|
12/10/2022
|
PRASANNA
|
1604008005WL037361
|
PRASANNA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573899
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/13
(Moodadi)
|
1604008005NRG23111020221012616
|
12/10/2022
|
Sreeja. T. T
|
1604008005WL037361
|
Sreeja. T. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573909
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23111020221012617
|
12/10/2022
|
MADHAVI T M
|
1604008005WL037361
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573894
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/132
(Moodadi)
|
1604008005NRG23111020221012618
|
12/10/2022
|
SUJITHA
|
1604008005WL037361
|
SUJITHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573877
|
|
MRS SUJITHA P M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/135
(Moodadi)
|
1604008005NRG23111020221012619
|
12/10/2022
|
REENA. K
|
1604008005WL037361
|
REENA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573836
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/136
(Moodadi)
|
1604008005NRG23111020221012620
|
12/10/2022
|
BINDHU
|
1604008005WL037361
|
BINDHU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573896
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/140
(Moodadi)
|
1604008005NRG23111020221012622
|
12/10/2022
|
SOUMINI
|
1604008005WL037361
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573804
|
|
SOUMINI MK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/141
(Moodadi)
|
1604008005NRG23111020221012623
|
12/10/2022
|
SREEJA
|
1604008005WL037361
|
SREEJA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573892
|
|
SREEJA VILAKKORADATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/146
(Moodadi)
|
1604008005NRG23111020221012624
|
12/10/2022
|
NARAYANI
|
1604008005WL037361
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573919
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/15
(Moodadi)
|
1604008005NRG23111020221012626
|
12/10/2022
|
K . Chandrika
|
1604008005WL037361
|
K . Chandrika
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573801
|
|
CHANDRIKA VV
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/150
(Moodadi)
|
1604008005NRG23111020221012627
|
12/10/2022
|
MATHUKUTTY
|
1604008005WL037361
|
MATHUKUTTY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573807
|
|
MATHUKUTTY WO KUNHIKRISHNAN N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/158
(Moodadi)
|
1604008005NRG23111020221012628
|
12/10/2022
|
PADMINI T P
|
1604008005WL037361
|
PADMINI T P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573790
|
|
PADMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/16
(Moodadi)
|
1604008005NRG23111020221012629
|
12/10/2022
|
Vanaja
|
1604008005WL037361
|
Vanaja
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573868
|
|
VANAJA VM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23111020221012632
|
12/10/2022
|
INDIRA
|
1604008005WL037361
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573818
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/17
(Moodadi)
|
1604008005NRG23111020221012633
|
12/10/2022
|
MANJULA
|
1604008005WL037361
|
MANJULA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573873
|
|
MANJULA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/172
(Moodadi)
|
1604008005NRG23111020221012635
|
12/10/2022
|
JANAKI
|
1604008005WL037361
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573827
|
|
JANAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/174
(Moodadi)
|
1604008005NRG23111020221012636
|
12/10/2022
|
SHIJI
|
1604008005WL037361
|
SHIJI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573916
|
|
SHIJI C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23111020221012637
|
12/10/2022
|
Padmini
|
1604008005WL037361
|
Padmini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573840
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-005-009/178
(Moodadi)
|
1604008005NRG23111020221012641
|
12/10/2022
|
LEELA
|
1604008005WL037361
|
LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573820
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-009/182
(Moodadi)
|
1604008005NRG23111020221012642
|
12/10/2022
|
GEETHA
|
1604008005WL037361
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573851
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-009/186
(Moodadi)
|
1604008005NRG23111020221012643
|
12/10/2022
|
Shyma
|
1604008005WL037361
|
Shyma
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573843
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-009/187
(Moodadi)
|
1604008005NRG23111020221012644
|
12/10/2022
|
INDIRA . K . K
|
1604008005WL037361
|
INDIRA . K . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573878
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-009/19
(Moodadi)
|
1604008005NRG23111020221012646
|
12/10/2022
|
Pushpa
|
1604008005WL037361
|
Pushpa
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573860
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-009/191
(Moodadi)
|
1604008005NRG23111020221012647
|
12/10/2022
|
SHAISHI T N
|
1604008005WL037361
|
SHAISHI T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573888
|
|
SHAISHI T N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-009/203
(Moodadi)
|
1604008005NRG23111020221012649
|
12/10/2022
|
BINDU N T
|
1604008005WL037361
|
BINDU N T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573902
|
|
BINDU N T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-009/205
(Moodadi)
|
1604008005NRG23111020221012650
|
12/10/2022
|
GEETHA
|
1604008005WL037361
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573855
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-009/21
(Moodadi)
|
1604008005NRG23111020221012652
|
12/10/2022
|
Kamala . K .C
|
1604008005WL037361
|
Kamala . K .C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573802
|
|
KAMALA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23111020221012653
|
12/10/2022
|
ASMMA
|
1604008005WL037361
|
ASMMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573910
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-009/211
(Moodadi)
|
1604008005NRG23111020221012654
|
12/10/2022
|
Vasantha
|
1604008005WL037361
|
Vasantha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573822
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23111020221012655
|
12/10/2022
|
smitha
|
1604008005WL037361
|
smitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573915
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-009/214
(Moodadi)
|
1604008005NRG23111020221012656
|
12/10/2022
|
GIRIJA
|
1604008005WL037361
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573846
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23111020221012657
|
12/10/2022
|
kalyani
|
1604008005WL037361
|
kalyani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573832
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Panthalayani
|
KL-04-008-005-009/22
(Moodadi)
|
1604008005NRG23111020221012658
|
12/10/2022
|
RAGINI N P
|
1604008005WL037361
|
RAGINI N P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573805
|
|
RAGINI NP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23111020221012659
|
12/10/2022
|
USHA V M
|
1604008005WL037361
|
USHA V M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573887
|
|
USHA VM
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23111020221012660
|
12/10/2022
|
SHYLAJA A . K
|
1604008005WL037361
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573803
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23111020221012661
|
12/10/2022
|
Leela
|
1604008005WL037361
|
Leela
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573824
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-009/241
(Moodadi)
|
1604008005NRG23111020221012662
|
12/10/2022
|
THANKAM
|
1604008005WL037361
|
THANKAM
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573795
|
|
THANKAM S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-009/242
(Moodadi)
|
1604008005NRG23111020221012663
|
12/10/2022
|
MINI .M. P
|
1604008005WL037361
|
MINI .M. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573922
|
|
MINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-005-009/245
(Moodadi)
|
1604008005NRG23111020221012664
|
12/10/2022
|
Leela
|
1604008005WL037361
|
Leela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573806
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-009/246
(Moodadi)
|
1604008005NRG23111020221012665
|
12/10/2022
|
LEELA
|
1604008005WL037361
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573923
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-009/247
(Moodadi)
|
1604008005NRG23111020221012666
|
12/10/2022
|
NARAYANI K . P
|
1604008005WL037361
|
NARAYANI K . P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573920
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23111020221012667
|
12/10/2022
|
SANTHA
|
1604008005WL037361
|
SANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573849
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panthalayani
|
KL-04-008-005-009/25
(Moodadi)
|
1604008005NRG23111020221012668
|
12/10/2022
|
Radha
|
1604008005WL037361
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573814
|
|
RADHA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23111020221012669
|
12/10/2022
|
VIJITHA
|
1604008005WL037361
|
VIJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573789
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23111020221012670
|
12/10/2022
|
JANAKI
|
1604008005WL037361
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573791
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-009/260
(Moodadi)
|
1604008005NRG23111020221012671
|
12/10/2022
|
PADMINI
|
1604008005WL037361
|
PADMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573792
|
|
PADMINI KV
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23111020221012672
|
12/10/2022
|
USHA
|
1604008005WL037361
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573834
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23111020221012673
|
12/10/2022
|
LATHA K
|
1604008005WL037361
|
LATHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573917
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-009/264
(Moodadi)
|
1604008005NRG23111020221012674
|
12/10/2022
|
SHEEBA V T K
|
1604008005WL037361
|
SHEEBA V T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573918
|
|
SHEEBA VTK
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23111020221012675
|
12/10/2022
|
Sheeba
|
1604008005WL037361
|
Sheeba
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573875
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-009/271
(Moodadi)
|
1604008005NRG23111020221012676
|
12/10/2022
|
RANJINI
|
1604008005WL037361
|
RANJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573911
|
|
RANJINI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-009/272
(Moodadi)
|
1604008005NRG23111020221012677
|
12/10/2022
|
REENA
|
1604008005WL037361
|
REENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573810
|
|
MRS REENA NERAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panthalayani
|
KL-04-008-005-009/275
(Moodadi)
|
1604008005NRG23111020221012679
|
12/10/2022
|
NISHA
|
1604008005WL037361
|
NISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573895
|
|
NISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-009/278
(Moodadi)
|
1604008005NRG23111020221012680
|
12/10/2022
|
SHEENA
|
1604008005WL037361
|
SHEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573907
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-009/28
(Moodadi)
|
1604008005NRG23111020221012681
|
12/10/2022
|
SREEDEVI
|
1604008005WL037361
|
SREEDEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573897
|
|
SREEDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-009/281
(Moodadi)
|
1604008005NRG23111020221012682
|
12/10/2022
|
SREENIVASAN T
|
1604008005WL037361
|
SREENIVASAN T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573819
|
|
SREENIVASAN T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-009/282
(Moodadi)
|
1604008005NRG23111020221012683
|
12/10/2022
|
AJITHA
|
1604008005WL037361
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573924
|
|
AJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-009/285
(Moodadi)
|
1604008005NRG23111020221012685
|
12/10/2022
|
GEETHA
|
1604008005WL037361
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573794
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23111020221012686
|
12/10/2022
|
Rajani
|
1604008005WL037361
|
Rajani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573796
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-009/289
(Moodadi)
|
1604008005NRG23111020221012687
|
12/10/2022
|
Pushpa
|
1604008005WL037361
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573831
|
|
PUSHPA T P PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23111020221012688
|
12/10/2022
|
RAMA
|
1604008005WL037361
|
RAMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573844
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23111020221012689
|
12/10/2022
|
LAKSHMI A K
|
1604008005WL037361
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573829
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-009/295
(Moodadi)
|
1604008005NRG23111020221012691
|
12/10/2022
|
SHYNI
|
1604008005WL037361
|
SHYNI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573797
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-009/296
(Moodadi)
|
1604008005NRG23111020221012692
|
12/10/2022
|
SUHARA . N
|
1604008005WL037361
|
SUHARA . N
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573798
|
|
SUHARA N
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23111020221012693
|
12/10/2022
|
BABY
|
1604008005WL037361
|
BABY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573904
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-009/3
(Moodadi)
|
1604008005NRG23111020221012694
|
12/10/2022
|
SANTHA
|
1604008005WL037361
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573886
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23111020221012695
|
12/10/2022
|
SUJATHA
|
1604008005WL037361
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573852
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-009/308
(Moodadi)
|
1604008005NRG23111020221012696
|
12/10/2022
|
JISHA
|
1604008005WL037361
|
JISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573925
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-009/310
(Moodadi)
|
1604008005NRG23111020221012697
|
12/10/2022
|
LINIJA K M
|
1604008005WL037361
|
LINIJA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573905
|
|
LINIJA KM
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23111020221012698
|
12/10/2022
|
BINDU
|
1604008005WL037361
|
BINDU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573921
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-009/32
(Moodadi)
|
1604008005NRG23111020221012701
|
12/10/2022
|
PUSHPA
|
1604008005WL037361
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573828
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23111020221012708
|
12/10/2022
|
JANAKI
|
1604008005WL037361
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573854
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23111020221012714
|
12/10/2022
|
Thankam N .K
|
1604008005WL037361
|
Thankam N .K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573862
|
|
THANKAM N K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23111020221012719
|
12/10/2022
|
JANAKI
|
1604008005WL037361
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573857
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23111020221012720
|
12/10/2022
|
Sudha N K
|
1604008005WL037361
|
Sudha N K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573861
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Panthalayani
|
KL-04-008-005-009/38
(Moodadi)
|
1604008005NRG23111020221012721
|
12/10/2022
|
Narayani
|
1604008005WL037361
|
Narayani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573879
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23111020221012722
|
12/10/2022
|
Sarojini . K .k
|
1604008005WL037361
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573812
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-009/4
(Moodadi)
|
1604008005NRG23111020221012723
|
12/10/2022
|
KALLYANI
|
1604008005WL037361
|
KALLYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573845
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-009/4
(Moodadi)
|
1604008005NRG23111020221012724
|
12/10/2022
|
RADHA
|
1604008005WL037361
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573793
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-009/40
(Moodadi)
|
1604008005NRG23111020221012725
|
12/10/2022
|
PADMINI
|
1604008005WL037361
|
PADMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573816
|
|
PADMINI VM
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-009/42
(Moodadi)
|
1604008005NRG23111020221012726
|
12/10/2022
|
SOUDAMINI K C
|
1604008005WL037361
|
SOUDAMINI K C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573903
|
|
SOUDAMINI K C
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23111020221012727
|
12/10/2022
|
Janu . N .M
|
1604008005WL037361
|
Janu . N .M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573817
|
|
JANUNM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
98
|
Panthalayani
|
KL-04-008-005-009/44
(Moodadi)
|
1604008005NRG23111020221012728
|
12/10/2022
|
Sushama
|
1604008005WL037361
|
Sushama
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573839
|
|
SUSHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-009/45
(Moodadi)
|
1604008005NRG23111020221012729
|
12/10/2022
|
Lakshmi Amma
|
1604008005WL037361
|
Lakshmi Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573870
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-009/47
(Moodadi)
|
1604008005NRG23111020221012730
|
12/10/2022
|
Sreeja
|
1604008005WL037361
|
Sreeja
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573859
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-009/48
(Moodadi)
|
1604008005NRG23111020221012731
|
12/10/2022
|
Malu A K
|
1604008005WL037361
|
Malu A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573809
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-009/5
(Moodadi)
|
1604008005NRG23111020221012733
|
12/10/2022
|
Mallika
|
1604008005WL037361
|
Mallika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573847
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-009/50
(Moodadi)
|
1604008005NRG23111020221012734
|
12/10/2022
|
Sheeja P. M
|
1604008005WL037361
|
Sheeja P. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573882
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-009/51
(Moodadi)
|
1604008005NRG23111020221012735
|
12/10/2022
|
Kalliani .
|
1604008005WL037361
|
Kalliani .
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573811
|
|
KALLIANI K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-009/52
(Moodadi)
|
1604008005NRG23111020221012736
|
12/10/2022
|
Meenakshy Amma
|
1604008005WL037361
|
Meenakshy Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573837
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-009/53
(Moodadi)
|
1604008005NRG23111020221012737
|
12/10/2022
|
Sarasa
|
1604008005WL037361
|
Sarasa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573815
|
|
SARASA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
107
|
Panthalayani
|
KL-04-008-005-009/54
(Moodadi)
|
1604008005NRG23111020221012738
|
12/10/2022
|
REEN P
|
1604008005WL037361
|
REEN P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573889
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-009/55
(Moodadi)
|
1604008005NRG23111020221012739
|
12/10/2022
|
LATHA
|
1604008005WL037361
|
LATHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573885
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-009/57
(Moodadi)
|
1604008005NRG23111020221012740
|
12/10/2022
|
RAJI
|
1604008005WL037361
|
RAJI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625573884
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-009/58
(Moodadi)
|
1604008005NRG23111020221012741
|
12/10/2022
|
VILASINI
|
1604008005WL037361
|
VILASINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573823
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-009/6
(Moodadi)
|
1604008005NRG23111020221012742
|
12/10/2022
|
Radha
|
1604008005WL037361
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573869
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23111020221012743
|
12/10/2022
|
MALATHY
|
1604008005WL037361
|
MALATHY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573850
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Panthalayani
|
KL-04-008-005-009/65
(Moodadi)
|
1604008005NRG23111020221012744
|
12/10/2022
|
Chandrika
|
1604008005WL037361
|
Chandrika
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573830
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Panthalayani
|
KL-04-008-005-009/66
(Moodadi)
|
1604008005NRG23111020221012745
|
12/10/2022
|
NALINI K
|
1604008005WL037361
|
NALINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573826
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-009/67
(Moodadi)
|
1604008005NRG23111020221012746
|
12/10/2022
|
Kamala
|
1604008005WL037361
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573880
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-009/70
(Moodadi)
|
1604008005NRG23111020221012748
|
12/10/2022
|
Sheeja . P .T
|
1604008005WL037361
|
Sheeja . P .T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573841
|
|
SHEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-009/72
(Moodadi)
|
1604008005NRG23111020221012749
|
12/10/2022
|
SARALA
|
1604008005WL037361
|
SARALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573871
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-009/73
(Moodadi)
|
1604008005NRG23111020221012750
|
12/10/2022
|
Radha
|
1604008005WL037361
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573825
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-009/74
(Moodadi)
|
1604008005NRG23111020221012751
|
12/10/2022
|
Parvathi
|
1604008005WL037361
|
Parvathi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573865
|
|
PARVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23111020221012752
|
12/10/2022
|
USHA
|
1604008005WL037361
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573833
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23111020221012753
|
12/10/2022
|
BINDU O K
|
1604008005WL037361
|
BINDU O K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573891
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-009/78
(Moodadi)
|
1604008005NRG23111020221012754
|
12/10/2022
|
SREEJA
|
1604008005WL037361
|
SREEJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573901
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23111020221012755
|
12/10/2022
|
Usha
|
1604008005WL037361
|
Usha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625573838
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-009/8
(Moodadi)
|
1604008005NRG23111020221012756
|
12/10/2022
|
Devi
|
1604008005WL037361
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573821
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-009/81
(Moodadi)
|
1604008005NRG23111020221012757
|
12/10/2022
|
GEETHA K C
|
1604008005WL037361
|
GEETHA K C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573863
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-009/82
(Moodadi)
|
1604008005NRG23111020221012758
|
12/10/2022
|
JIJI .K .P
|
1604008005WL037361
|
JIJI .K .P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573881
|
|
JIJI PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-009/85
(Moodadi)
|
1604008005NRG23111020221012759
|
12/10/2022
|
NARAYANI
|
1604008005WL037361
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573912
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-009/87
(Moodadi)
|
1604008005NRG23111020221012760
|
12/10/2022
|
Devi . A
|
1604008005WL037361
|
Devi . A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573874
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-005-009/88
(Moodadi)
|
1604008005NRG23111020221012761
|
12/10/2022
|
Narayani
|
1604008005WL037361
|
Narayani
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625573808
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-005-009/89
(Moodadi)
|
1604008005NRG23111020221012763
|
12/10/2022
|
Kamala
|
1604008005WL037361
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573858
|
|
KAMALA PAPPARI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Panthalayani
|
KL-04-008-005-009/9
(Moodadi)
|
1604008005NRG23111020221012764
|
12/10/2022
|
Valsala
|
1604008005WL037361
|
Valsala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573883
|
|
VALSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Panthalayani
|
KL-04-008-005-009/90
(Moodadi)
|
1604008005NRG23111020221012765
|
12/10/2022
|
Sajini
|
1604008005WL037361
|
Sajini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573866
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Panthalayani
|
KL-04-008-005-009/93
(Moodadi)
|
1604008005NRG23111020221012766
|
12/10/2022
|
KAMALA
|
1604008005WL037361
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573890
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Panthalayani
|
KL-04-008-005-009/97
(Moodadi)
|
1604008005NRG23111020221012767
|
12/10/2022
|
Indira
|
1604008005WL037361
|
Indira
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625573842
|
|
MS INDIRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23111020221012768
|
12/10/2022
|
VALASALA
|
1604008005WL037361
|
VALASALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573898
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-005-010/172
(Moodadi)
|
1604008005NRG23111020221012769
|
12/10/2022
|
INDIRA
|
1604008005WL037361
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625573835
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
137
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23111020221012770
|
12/10/2022
|
INDIRA
|
1604008005WL037361
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625573908
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214279
|
214279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215834
|
215834
|
|
|
|
|
|
|
|