|
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-04-008-005-009/101
(Moodadi)
|
1604008005NRG23121220221495478
|
12/12/2022
|
SAVITHRI
|
1604008005WL050722
|
SAVITHRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223295
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/103
(Moodadi)
|
1604008005NRG23121220221495479
|
12/12/2022
|
DEVI A K
|
1604008005WL050722
|
DEVI A K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223288
|
|
DEVI AK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/106
(Moodadi)
|
1604008005NRG23121220221495481
|
12/12/2022
|
Pushpa
|
1604008005WL050722
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223332
|
|
MRS PUSHPA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/109
(Moodadi)
|
1604008005NRG23121220221495482
|
12/12/2022
|
Devaki
|
1604008005WL050722
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223336
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/110
(Moodadi)
|
1604008005NRG23121220221495483
|
12/12/2022
|
RAMESAN
|
1604008005WL050722
|
RAMESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223319
|
|
RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/111
(Moodadi)
|
1604008005NRG23121220221495484
|
12/12/2022
|
SANTHA
|
1604008005WL050722
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223323
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/112
(Moodadi)
|
1604008005NRG23121220221495485
|
12/12/2022
|
VANAJA
|
1604008005WL050722
|
VANAJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223328
|
|
VANAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/131
(Moodadi)
|
1604008005NRG23121220221495486
|
12/12/2022
|
SMITHA K
|
1604008005WL050722
|
SMITHA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223349
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/135
(Moodadi)
|
1604008005NRG23121220221495487
|
12/12/2022
|
REENA. K
|
1604008005WL050722
|
REENA. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223311
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/136
(Moodadi)
|
1604008005NRG23121220221495488
|
12/12/2022
|
BINDHU
|
1604008005WL050722
|
BINDHU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223344
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/150
(Moodadi)
|
1604008005NRG23121220221495490
|
12/12/2022
|
MATHUKUTTY
|
1604008005WL050722
|
MATHUKUTTY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223291
|
|
MATHUKUTTY WO KUNHIKRISHNAN N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/16
(Moodadi)
|
1604008005NRG23121220221495491
|
12/12/2022
|
Vanaja
|
1604008005WL050722
|
Vanaja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223333
|
|
VANAJA VM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/17
(Moodadi)
|
1604008005NRG23121220221495495
|
12/12/2022
|
MANJULA
|
1604008005WL050722
|
MANJULA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223338
|
|
MANJULA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/172
(Moodadi)
|
1604008005NRG23121220221495496
|
12/12/2022
|
JANAKI
|
1604008005WL050722
|
JANAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223306
|
|
JANAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23121220221495497
|
12/12/2022
|
Padmini
|
1604008005WL050722
|
Padmini
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191223313
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/182
(Moodadi)
|
1604008005NRG23121220221495499
|
12/12/2022
|
GEETHA
|
1604008005WL050722
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223318
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/183
(Moodadi)
|
1604008005NRG23121220221495500
|
12/12/2022
|
PRASEETHA
|
1604008005WL050722
|
PRASEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223320
|
|
PRASEETHA P A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/186
(Moodadi)
|
1604008005NRG23121220221495501
|
12/12/2022
|
Shyma
|
1604008005WL050722
|
Shyma
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223315
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/187
(Moodadi)
|
1604008005NRG23121220221495502
|
12/12/2022
|
INDIRA . K . K
|
1604008005WL050722
|
INDIRA . K . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223339
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/191
(Moodadi)
|
1604008005NRG23121220221495503
|
12/12/2022
|
SHAISHI T N
|
1604008005WL050722
|
SHAISHI T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223322
|
|
SHAISHI T N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/203
(Moodadi)
|
1604008005NRG23121220221495504
|
12/12/2022
|
BINDU N T
|
1604008005WL050722
|
BINDU N T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191223345
|
|
BINDU N T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/208
(Moodadi)
|
1604008005NRG23121220221495505
|
12/12/2022
|
SOBHA
|
1604008005WL050722
|
SOBHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223350
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23121220221495508
|
12/12/2022
|
ASMMA
|
1604008005WL050722
|
ASMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223346
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/211
(Moodadi)
|
1604008005NRG23121220221495509
|
12/12/2022
|
Vasantha
|
1604008005WL050722
|
Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223301
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/214
(Moodadi)
|
1604008005NRG23121220221495510
|
12/12/2022
|
GIRIJA
|
1604008005WL050722
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223316
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/22
(Moodadi)
|
1604008005NRG23121220221495511
|
12/12/2022
|
RAGINI N P
|
1604008005WL050722
|
RAGINI N P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223289
|
|
RAGINI NP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/224
(Moodadi)
|
1604008005NRG23121220221495512
|
12/12/2022
|
GIRIJA
|
1604008005WL050722
|
GIRIJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191223287
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23121220221495513
|
12/12/2022
|
SHYLAJA A . K
|
1604008005WL050722
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223329
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/241
(Moodadi)
|
1604008005NRG23121220221495514
|
12/12/2022
|
THANKAM
|
1604008005WL050722
|
THANKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223355
|
|
THANKAM S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/244
(Moodadi)
|
1604008005NRG23121220221495515
|
12/12/2022
|
AMMUKUTTY AMMA
|
1604008005WL050722
|
AMMUKUTTY AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223351
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/245
(Moodadi)
|
1604008005NRG23121220221495516
|
12/12/2022
|
Leela
|
1604008005WL050722
|
Leela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223290
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/247
(Moodadi)
|
1604008005NRG23121220221495517
|
12/12/2022
|
NARAYANI K . P
|
1604008005WL050722
|
NARAYANI K . P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223352
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/25
(Moodadi)
|
1604008005NRG23121220221495518
|
12/12/2022
|
Radha
|
1604008005WL050722
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223296
|
|
RADHA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-009/251
(Moodadi)
|
1604008005NRG23121220221495519
|
12/12/2022
|
SATHI T . K
|
1604008005WL050722
|
SATHI T . K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223342
|
|
SATHI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-009/271
(Moodadi)
|
1604008005NRG23121220221495520
|
12/12/2022
|
RANJINI
|
1604008005WL050722
|
RANJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223347
|
|
RANJINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-009/281
(Moodadi)
|
1604008005NRG23121220221495523
|
12/12/2022
|
SREENIVASAN T
|
1604008005WL050722
|
SREENIVASAN T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223300
|
|
SREENIVASAN T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-009/285
(Moodadi)
|
1604008005NRG23121220221495524
|
12/12/2022
|
GEETHA
|
1604008005WL050722
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223354
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23121220221495526
|
12/12/2022
|
Rajani
|
1604008005WL050722
|
Rajani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223356
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-009/296
(Moodadi)
|
1604008005NRG23121220221495527
|
12/12/2022
|
SUHARA . N
|
1604008005WL050722
|
SUHARA . N
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223357
|
|
SUHARA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-009/301
(Moodadi)
|
1604008005NRG23121220221495528
|
12/12/2022
|
LEELA P
|
1604008005WL050722
|
LEELA P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191223358
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-009/308
(Moodadi)
|
1604008005NRG23121220221495529
|
12/12/2022
|
JISHA
|
1604008005WL050722
|
JISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223353
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23121220221495535
|
12/12/2022
|
JANAKI
|
1604008005WL050722
|
JANAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223321
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23121220221495540
|
12/12/2022
|
JANAKI
|
1604008005WL050722
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223324
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23121220221495541
|
12/12/2022
|
Sudha N K
|
1604008005WL050722
|
Sudha N K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223327
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-005-009/38
(Moodadi)
|
1604008005NRG23121220221495542
|
12/12/2022
|
Narayani
|
1604008005WL050722
|
Narayani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223340
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23121220221495543
|
12/12/2022
|
Sarojini . K .k
|
1604008005WL050722
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191223294
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-009/40
(Moodadi)
|
1604008005NRG23121220221495544
|
12/12/2022
|
PADMINI
|
1604008005WL050722
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223298
|
|
PADMINI VM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23121220221495546
|
12/12/2022
|
Janu . N .M
|
1604008005WL050722
|
Janu . N .M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223299
|
|
Janu . N .M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Panthalayani
|
KL-04-008-005-009/44
(Moodadi)
|
1604008005NRG23121220221495547
|
12/12/2022
|
Sushama
|
1604008005WL050722
|
Sushama
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223312
|
|
SUSHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-009/47
(Moodadi)
|
1604008005NRG23121220221495548
|
12/12/2022
|
Sreeja
|
1604008005WL050722
|
Sreeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223326
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-009/48
(Moodadi)
|
1604008005NRG23121220221495549
|
12/12/2022
|
Malu A K
|
1604008005WL050722
|
Malu A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223292
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-009/5
(Moodadi)
|
1604008005NRG23121220221495551
|
12/12/2022
|
Mallika
|
1604008005WL050722
|
Mallika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223317
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-009/50
(Moodadi)
|
1604008005NRG23121220221495552
|
12/12/2022
|
Sheeja P. M
|
1604008005WL050722
|
Sheeja P. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191223343
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-009/51
(Moodadi)
|
1604008005NRG23121220221495553
|
12/12/2022
|
Kalliani .
|
1604008005WL050722
|
Kalliani .
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223293
|
|
KALLIANI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-009/53
(Moodadi)
|
1604008005NRG23121220221495554
|
12/12/2022
|
Sarasa
|
1604008005WL050722
|
Sarasa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223297
|
|
Sarasa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Panthalayani
|
KL-04-008-005-009/56
(Moodadi)
|
1604008005NRG23121220221495555
|
12/12/2022
|
KAMALA
|
1604008005WL050722
|
KAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223309
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-009/58
(Moodadi)
|
1604008005NRG23121220221495556
|
12/12/2022
|
VILASINI
|
1604008005WL050722
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223302
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-009/6
(Moodadi)
|
1604008005NRG23121220221495557
|
12/12/2022
|
Radha
|
1604008005WL050722
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223334
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Panthalayani
|
KL-04-008-005-009/60
(Moodadi)
|
1604008005NRG23121220221495558
|
12/12/2022
|
SATHI
|
1604008005WL050722
|
SATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223308
|
|
SATHI PT
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-009/65
(Moodadi)
|
1604008005NRG23121220221495559
|
12/12/2022
|
Chandrika
|
1604008005WL050722
|
Chandrika
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223307
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Panthalayani
|
KL-04-008-005-009/66
(Moodadi)
|
1604008005NRG23121220221495560
|
12/12/2022
|
NALINI K
|
1604008005WL050722
|
NALINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223305
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-009/67
(Moodadi)
|
1604008005NRG23121220221495561
|
12/12/2022
|
Kamala
|
1604008005WL050722
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223341
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-009/68
(Moodadi)
|
1604008005NRG23121220221495562
|
12/12/2022
|
SANTHA
|
1604008005WL050722
|
SANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191223304
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-009/72
(Moodadi)
|
1604008005NRG23121220221495564
|
12/12/2022
|
SARALA
|
1604008005WL050722
|
SARALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223335
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-009/73
(Moodadi)
|
1604008005NRG23121220221495565
|
12/12/2022
|
Radha
|
1604008005WL050722
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223303
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-009/74
(Moodadi)
|
1604008005NRG23121220221495566
|
12/12/2022
|
Parvathi
|
1604008005WL050722
|
Parvathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223330
|
|
PARVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-009/85
(Moodadi)
|
1604008005NRG23121220221495567
|
12/12/2022
|
NARAYANI
|
1604008005WL050722
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191223348
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-009/89
(Moodadi)
|
1604008005NRG23121220221495568
|
12/12/2022
|
Kamala
|
1604008005WL050722
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223325
|
|
KAMALA PAPPARI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-009/90
(Moodadi)
|
1604008005NRG23121220221495569
|
12/12/2022
|
Sajini
|
1604008005WL050722
|
Sajini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223331
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-009/97
(Moodadi)
|
1604008005NRG23121220221495570
|
12/12/2022
|
Indira
|
1604008005WL050722
|
Indira
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223314
|
|
MS INDIRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panthalayani
|
KL-04-008-005-009/98
(Moodadi)
|
1604008005NRG23121220221495571
|
12/12/2022
|
Devaki
|
1604008005WL050722
|
Devaki
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191223337
|
|
DEVAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/172
(Moodadi)
|
1604008005NRG23121220221495572
|
12/12/2022
|
INDIRA
|
1604008005WL050722
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191223310
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117558
|
117558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117558
|
117558
|
|
|
|
|
|
|
|