|
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-04-008-005-013/280
(Moodadi)
|
1604008005NRG23191220221539524
|
19/12/2022
|
SINDHU
|
1604008005WL052048
|
SINDHU
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113671
|
|
MR SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/320
(Moodadi)
|
1604008005NRG23191220221539540
|
19/12/2022
|
LEENA M P
|
1604008005WL052048
|
LEENA M P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299113672
|
|
MRS LEENA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/253
(Moodadi)
|
1604008005NRG23191220221539588
|
19/12/2022
|
Geetha
|
1604008005WL052048
|
Geetha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299113673
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/28
(Moodadi)
|
1604008005NRG23191220221539495
|
19/12/2022
|
Usha
|
1604008005WL052048
|
Usha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113694
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/10
(Moodadi)
|
1604008005NRG23191220221539496
|
19/12/2022
|
RADHA
|
1604008005WL052048
|
RADHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299113683
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/115
(Moodadi)
|
1604008005NRG23191220221539497
|
19/12/2022
|
Santha
|
1604008005WL052048
|
Santha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113753
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/12
(Moodadi)
|
1604008005NRG23191220221539498
|
19/12/2022
|
SARASA
|
1604008005WL052048
|
SARASA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113689
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23191220221539499
|
19/12/2022
|
Lakshmi
|
1604008005WL052048
|
Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113714
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/145
(Moodadi)
|
1604008005NRG23191220221539501
|
19/12/2022
|
SUSMITHA SUNIL
|
1604008005WL052048
|
SUSMITHA SUNIL
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113739
|
|
SUSMITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/148
(Moodadi)
|
1604008005NRG23191220221539502
|
19/12/2022
|
DEVI
|
1604008005WL052048
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113681
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/17
(Moodadi)
|
1604008005NRG23191220221539504
|
19/12/2022
|
SUPRIYA
|
1604008005WL052048
|
SUPRIYA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113734
|
|
SUPRIYA PV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23191220221539505
|
19/12/2022
|
SHYMA P C
|
1604008005WL052048
|
SHYMA P C
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113752
|
|
SHYMA P C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23191220221539506
|
19/12/2022
|
SOBHA A K
|
1604008005WL052048
|
SOBHA A K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113756
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23191220221539507
|
19/12/2022
|
Sathi
|
1604008005WL052048
|
Sathi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113712
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/190
(Moodadi)
|
1604008005NRG23191220221539508
|
19/12/2022
|
Thankamani
|
1604008005WL052048
|
Thankamani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113702
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23191220221539509
|
19/12/2022
|
Shyma
|
1604008005WL052048
|
Shyma
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113720
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/20
(Moodadi)
|
1604008005NRG23191220221539510
|
19/12/2022
|
C . K Leela
|
1604008005WL052048
|
C . K Leela
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113687
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/21
(Moodadi)
|
1604008005NRG23191220221539511
|
19/12/2022
|
PREMA
|
1604008005WL052048
|
PREMA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113701
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23191220221539512
|
19/12/2022
|
SHYMAVATHY K . M
|
1604008005WL052048
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113743
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/22
(Moodadi)
|
1604008005NRG23191220221539513
|
19/12/2022
|
SANTHA P
|
1604008005WL052048
|
SANTHA P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113737
|
|
SANTHA48 WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/23
(Moodadi)
|
1604008005NRG23191220221539514
|
19/12/2022
|
preetha k
|
1604008005WL052048
|
preetha k
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113706
|
|
PREETHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/242
(Moodadi)
|
1604008005NRG23191220221539515
|
19/12/2022
|
VASANTHA
|
1604008005WL052048
|
VASANTHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113742
|
|
VASANTHAPULIYOTTU KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/251
(Moodadi)
|
1604008005NRG23191220221539516
|
19/12/2022
|
SREEJA K K
|
1604008005WL052048
|
SREEJA K K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113697
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23191220221539517
|
19/12/2022
|
SAJITHA
|
1604008005WL052048
|
SAJITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113744
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23191220221539518
|
19/12/2022
|
KAMALA
|
1604008005WL052048
|
KAMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113750
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23191220221539520
|
19/12/2022
|
Leela
|
1604008005WL052048
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113678
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/273
(Moodadi)
|
1604008005NRG23191220221539521
|
19/12/2022
|
SUDHA C P
|
1604008005WL052048
|
SUDHA C P
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113686
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/277
(Moodadi)
|
1604008005NRG23191220221539522
|
19/12/2022
|
RADHA M K
|
1604008005WL052048
|
RADHA M K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113754
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/278
(Moodadi)
|
1604008005NRG23191220221539523
|
19/12/2022
|
JYOTHINI K T
|
1604008005WL052048
|
JYOTHINI K T
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113747
|
|
JYOTHINI K T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/281
(Moodadi)
|
1604008005NRG23191220221539525
|
19/12/2022
|
SHAILAJA
|
1604008005WL052048
|
SHAILAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113741
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/284
(Moodadi)
|
1604008005NRG23191220221539526
|
19/12/2022
|
Sheeba
|
1604008005WL052048
|
Sheeba
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113738
|
|
SHEEBA MOHANAN THERUVATH POYIL33
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/295
(Moodadi)
|
1604008005NRG23191220221539529
|
19/12/2022
|
ANITHA N M
|
1604008005WL052048
|
ANITHA N M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113745
|
|
ANITHA WO RINEESH NANGALATH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/296
(Moodadi)
|
1604008005NRG23191220221539530
|
19/12/2022
|
REEJA
|
1604008005WL052048
|
REEJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113748
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23191220221539531
|
19/12/2022
|
Devi . K
|
1604008005WL052048
|
Devi . K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113688
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/30
(Moodadi)
|
1604008005NRG23191220221539532
|
19/12/2022
|
Pushpa kumari
|
1604008005WL052048
|
Pushpa kumari
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113680
|
|
PUSHPAKUMARI CHATTI KANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-013/301
(Moodadi)
|
1604008005NRG23191220221539533
|
19/12/2022
|
SAJITHA
|
1604008005WL052048
|
SAJITHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299113749
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23191220221539534
|
19/12/2022
|
BINDHU T M K
|
1604008005WL052048
|
BINDHU T M K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113693
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-013/303
(Moodadi)
|
1604008005NRG23191220221539535
|
19/12/2022
|
NARAYANI K K
|
1604008005WL052048
|
NARAYANI K K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113757
|
|
NARAYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-013/31
(Moodadi)
|
1604008005NRG23191220221539536
|
19/12/2022
|
LISY
|
1604008005WL052048
|
LISY
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113735
|
|
LIZYKK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-013/314
(Moodadi)
|
1604008005NRG23191220221539537
|
19/12/2022
|
AJITHA
|
1604008005WL052048
|
AJITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113732
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23191220221539538
|
19/12/2022
|
PRABHAJA
|
1604008005WL052048
|
PRABHAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113755
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23191220221539541
|
19/12/2022
|
DHANYA
|
1604008005WL052048
|
DHANYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113699
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23191220221539542
|
19/12/2022
|
Chandrika
|
1604008005WL052048
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113711
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-013/36
(Moodadi)
|
1604008005NRG23191220221539543
|
19/12/2022
|
Janaki
|
1604008005WL052048
|
Janaki
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299113700
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-013/37
(Moodadi)
|
1604008005NRG23191220221539544
|
19/12/2022
|
Madhavi
|
1604008005WL052048
|
Madhavi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113682
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23191220221539545
|
19/12/2022
|
Lakshmi
|
1604008005WL052048
|
Lakshmi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113708
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23191220221539546
|
19/12/2022
|
Mini . A
|
1604008005WL052048
|
Mini . A
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113717
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23191220221539547
|
19/12/2022
|
Sheeba
|
1604008005WL052048
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113715
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23191220221539548
|
19/12/2022
|
Narayani
|
1604008005WL052048
|
Narayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113685
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23191220221539549
|
19/12/2022
|
Savithri
|
1604008005WL052048
|
Savithri
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113724
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23191220221539550
|
19/12/2022
|
Girija
|
1604008005WL052048
|
Girija
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113679
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23191220221539551
|
19/12/2022
|
Kamala
|
1604008005WL052048
|
Kamala
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113675
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-013/48
(Moodadi)
|
1604008005NRG23191220221539552
|
19/12/2022
|
RADHA
|
1604008005WL052048
|
RADHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113733
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-013/5
(Moodadi)
|
1604008005NRG23191220221539553
|
19/12/2022
|
Usha
|
1604008005WL052048
|
Usha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113725
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-013/50
(Moodadi)
|
1604008005NRG23191220221539554
|
19/12/2022
|
Geetha
|
1604008005WL052048
|
Geetha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113695
|
|
GEETHA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23191220221539555
|
19/12/2022
|
Leela
|
1604008005WL052048
|
Leela
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113722
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-013/52
(Moodadi)
|
1604008005NRG23191220221539556
|
19/12/2022
|
Leela . M.U
|
1604008005WL052048
|
Leela . M.U
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113705
|
|
LEELA M U
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23191220221539557
|
19/12/2022
|
CHIRUTHAKUTTY
|
1604008005WL052048
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113728
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23191220221539558
|
19/12/2022
|
Leela
|
1604008005WL052048
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113716
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23191220221539560
|
19/12/2022
|
PRABITHA E M
|
1604008005WL052048
|
PRABITHA E M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113758
|
|
PRABITHA EM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-013/58
(Moodadi)
|
1604008005NRG23191220221539561
|
19/12/2022
|
Madhavi
|
1604008005WL052048
|
Madhavi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113736
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-013/6
(Moodadi)
|
1604008005NRG23191220221539562
|
19/12/2022
|
Nirmala
|
1604008005WL052048
|
Nirmala
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113726
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23191220221539563
|
19/12/2022
|
MALATHI
|
1604008005WL052048
|
MALATHI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113676
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23191220221539564
|
19/12/2022
|
JYOTHI LAKSHMI
|
1604008005WL052048
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113731
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-013/62
(Moodadi)
|
1604008005NRG23191220221539565
|
19/12/2022
|
Sarojini
|
1604008005WL052048
|
Sarojini
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113729
|
|
SAROJINI U V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23191220221539566
|
19/12/2022
|
SUDHA
|
1604008005WL052048
|
SUDHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113698
|
|
SUDHAUKKAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23191220221539567
|
19/12/2022
|
Rajani
|
1604008005WL052048
|
Rajani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113710
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-013/67
(Moodadi)
|
1604008005NRG23191220221539568
|
19/12/2022
|
Pravitha O . P
|
1604008005WL052048
|
Pravitha O . P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113704
|
|
PRAVITHA O P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-013/68
(Moodadi)
|
1604008005NRG23191220221539569
|
19/12/2022
|
LINCY
|
1604008005WL052048
|
LINCY
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113727
|
|
LINCY P K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-013/70
(Moodadi)
|
1604008005NRG23191220221539570
|
19/12/2022
|
Rama
|
1604008005WL052048
|
Rama
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113674
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-013/71
(Moodadi)
|
1604008005NRG23191220221539571
|
19/12/2022
|
SUMATHI P K
|
1604008005WL052048
|
SUMATHI P K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299113703
|
|
SUMATHI P T K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-013/72
(Moodadi)
|
1604008005NRG23191220221539572
|
19/12/2022
|
Chandrika
|
1604008005WL052048
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113690
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-013/73
(Moodadi)
|
1604008005NRG23191220221539573
|
19/12/2022
|
Leela
|
1604008005WL052048
|
Leela
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113723
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-013/74
(Moodadi)
|
1604008005NRG23191220221539574
|
19/12/2022
|
RADHA. U. K
|
1604008005WL052048
|
RADHA. U. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113740
|
|
RADHA RAGHAVAN UKKANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-013/76
(Moodadi)
|
1604008005NRG23191220221539575
|
19/12/2022
|
Rathi
|
1604008005WL052048
|
Rathi
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299113718
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-013/77
(Moodadi)
|
1604008005NRG23191220221539576
|
19/12/2022
|
Likhi . E .C
|
1604008005WL052048
|
Likhi . E .C
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113707
|
|
LIKHI E C
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23191220221539577
|
19/12/2022
|
Chandrika
|
1604008005WL052048
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113721
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23191220221539578
|
19/12/2022
|
Leela
|
1604008005WL052048
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113691
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23191220221539579
|
19/12/2022
|
Madhavi
|
1604008005WL052048
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113730
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-013/83
(Moodadi)
|
1604008005NRG23191220221539580
|
19/12/2022
|
Syamala
|
1604008005WL052048
|
Syamala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113719
|
|
SYAMALA C T
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23191220221539581
|
19/12/2022
|
SHYLAJA
|
1604008005WL052048
|
SHYLAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113692
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23191220221539582
|
19/12/2022
|
Bindu
|
1604008005WL052048
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113709
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23191220221539583
|
19/12/2022
|
Janaki
|
1604008005WL052048
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113684
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23191220221539584
|
19/12/2022
|
Sabitha
|
1604008005WL052048
|
Sabitha
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299113713
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23191220221539585
|
19/12/2022
|
Santha
|
1604008005WL052048
|
Santha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113677
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-014/239
(Moodadi)
|
1604008005NRG23191220221539586
|
19/12/2022
|
SHEENA
|
1604008005WL052048
|
SHEENA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113746
|
|
SHEENA SHINIL
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-014/31
(Moodadi)
|
1604008005NRG23191220221539587
|
19/12/2022
|
SHALNI T P
|
1604008005WL052048
|
SHALNI T P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299113696
|
|
SHALNI T P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-016/212
(Moodadi)
|
1604008005NRG23191220221539589
|
19/12/2022
|
SAJITHA P K
|
1604008005WL052048
|
SAJITHA P K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299113751
|
|
SAJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108850
|
108850
|
|
|
|
|
|
|
|