|
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-04-008-005-006/1
(Moodadi)
|
1604008005NRG23140320232125173
|
14/03/2023
|
SATHIABHAMA
|
1604008005WL069493
|
SATHIABHAMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794679
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/1
(Moodadi)
|
1604008005NRG23140320232125174
|
14/03/2023
|
SATHIABHAMA
|
1604008005WL069493
|
SATHIABHAMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794680
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/102
(Moodadi)
|
1604008005NRG23140320232125175
|
14/03/2023
|
ANASWARA M T
|
1604008005WL069493
|
ANASWARA M T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794733
|
|
ANASWARA M T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/102
(Moodadi)
|
1604008005NRG23140320232125176
|
14/03/2023
|
ANASWARA M T
|
1604008005WL069493
|
ANASWARA M T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794734
|
|
ANASWARA M T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/102
(Moodadi)
|
1604008005NRG23140320232125177
|
14/03/2023
|
ANASWARA M T
|
1604008005WL069493
|
ANASWARA M T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794735
|
|
ANASWARA M T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/102
(Moodadi)
|
1604008005NRG23140320232125178
|
14/03/2023
|
ANASWARA M T
|
1604008005WL069493
|
ANASWARA M T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794736
|
|
ANASWARA M T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23140320232125179
|
14/03/2023
|
KRISHIJA BAI
|
1604008005WL069493
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794760
|
|
KRISHIJABAI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23140320232125180
|
14/03/2023
|
KRISHIJA BAI
|
1604008005WL069493
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794761
|
|
KRISHIJABAI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23140320232125181
|
14/03/2023
|
KRISHIJA BAI
|
1604008005WL069493
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794762
|
|
KRISHIJABAI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23140320232125182
|
14/03/2023
|
KRISHIJA BAI
|
1604008005WL069493
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794763
|
|
KRISHIJABAI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/144
(Moodadi)
|
1604008005NRG23140320232125183
|
14/03/2023
|
BALAKRISHNAN. K
|
1604008005WL069493
|
BALAKRISHNAN. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794664
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/144
(Moodadi)
|
1604008005NRG23140320232125184
|
14/03/2023
|
BALAKRISHNAN. K
|
1604008005WL069493
|
BALAKRISHNAN. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794665
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/144
(Moodadi)
|
1604008005NRG23140320232125185
|
14/03/2023
|
BALAKRISHNAN. K
|
1604008005WL069493
|
BALAKRISHNAN. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794666
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/144
(Moodadi)
|
1604008005NRG23140320232125186
|
14/03/2023
|
BALAKRISHNAN. K
|
1604008005WL069493
|
BALAKRISHNAN. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794667
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23140320232125187
|
14/03/2023
|
Geetha
|
1604008005WL069493
|
Geetha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794685
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23140320232125188
|
14/03/2023
|
Geetha
|
1604008005WL069493
|
Geetha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794686
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23140320232125189
|
14/03/2023
|
Geetha
|
1604008005WL069493
|
Geetha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794687
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23140320232125190
|
14/03/2023
|
Geetha
|
1604008005WL069493
|
Geetha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794688
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23140320232125191
|
14/03/2023
|
VINEETHA
|
1604008005WL069493
|
VINEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794692
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23140320232125192
|
14/03/2023
|
VINEETHA
|
1604008005WL069493
|
VINEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794693
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23140320232125193
|
14/03/2023
|
VINEETHA
|
1604008005WL069493
|
VINEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794694
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/154
(Moodadi)
|
1604008005NRG23140320232125195
|
14/03/2023
|
SALEENA PALAKOOL
|
1604008005WL069493
|
SALEENA PALAKOOL
|
00657
|
KLGB0040241
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0364794689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Panthalayani
|
KL-04-008-005-006/154
(Moodadi)
|
1604008005NRG23140320232125197
|
14/03/2023
|
SALEENA PALAKOOL
|
1604008005WL069493
|
SALEENA PALAKOOL
|
00657
|
KLGB0040241
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0364794690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Panthalayani
|
KL-04-008-005-006/154
(Moodadi)
|
1604008005NRG23140320232125198
|
14/03/2023
|
SALEENA PALAKOOL
|
1604008005WL069493
|
SALEENA PALAKOOL
|
00657
|
KLGB0040241
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0364794691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Panthalayani
|
KL-04-008-005-006/157
(Moodadi)
|
1604008005NRG23140320232125199
|
14/03/2023
|
DEVI
|
1604008005WL069493
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794668
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/157
(Moodadi)
|
1604008005NRG23140320232125200
|
14/03/2023
|
DEVI
|
1604008005WL069493
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794669
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/157
(Moodadi)
|
1604008005NRG23140320232125201
|
14/03/2023
|
DEVI
|
1604008005WL069493
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794670
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/157
(Moodadi)
|
1604008005NRG23140320232125202
|
14/03/2023
|
DEVI
|
1604008005WL069493
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794671
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23140320232125204
|
14/03/2023
|
MEENAKSHI
|
1604008005WL069493
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794717
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-006/176
(Moodadi)
|
1604008005NRG23140320232125205
|
14/03/2023
|
THANKA V T
|
1604008005WL069493
|
THANKA V T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794744
|
|
THANKA VT
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-006/176
(Moodadi)
|
1604008005NRG23140320232125207
|
14/03/2023
|
THANKA V T
|
1604008005WL069493
|
THANKA V T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794745
|
|
THANKA VT
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-006/185
(Moodadi)
|
1604008005NRG23140320232125211
|
14/03/2023
|
NARAYANI
|
1604008005WL069493
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794681
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-006/185
(Moodadi)
|
1604008005NRG23140320232125212
|
14/03/2023
|
NARAYANI
|
1604008005WL069493
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794682
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-006/185
(Moodadi)
|
1604008005NRG23140320232125214
|
14/03/2023
|
NARAYANI
|
1604008005WL069493
|
NARAYANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794683
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-006/185
(Moodadi)
|
1604008005NRG23140320232125215
|
14/03/2023
|
NARAYANI
|
1604008005WL069493
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794684
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23140320232125216
|
14/03/2023
|
KAMALA.K. V
|
1604008005WL069493
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794672
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23140320232125217
|
14/03/2023
|
KAMALA.K. V
|
1604008005WL069493
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794673
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23140320232125219
|
14/03/2023
|
KAMALA.K. V
|
1604008005WL069493
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794674
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-006/208
(Moodadi)
|
1604008005NRG23140320232125220
|
14/03/2023
|
Parvathi
|
1604008005WL069493
|
Parvathi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794722
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-006/208
(Moodadi)
|
1604008005NRG23140320232125221
|
14/03/2023
|
Parvathi
|
1604008005WL069493
|
Parvathi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794723
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-006/240
(Moodadi)
|
1604008005NRG23140320232125222
|
14/03/2023
|
KUMARAN. V. M
|
1604008005WL069493
|
KUMARAN. V. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794675
|
|
KUMARAN V M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-006/240
(Moodadi)
|
1604008005NRG23140320232125223
|
14/03/2023
|
KUMARAN. V. M
|
1604008005WL069493
|
KUMARAN. V. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794676
|
|
KUMARAN V M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-006/240
(Moodadi)
|
1604008005NRG23140320232125224
|
14/03/2023
|
KUMARAN. V. M
|
1604008005WL069493
|
KUMARAN. V. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794677
|
|
KUMARAN V M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-006/240
(Moodadi)
|
1604008005NRG23140320232125225
|
14/03/2023
|
KUMARAN. V. M
|
1604008005WL069493
|
KUMARAN. V. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794678
|
|
KUMARAN V M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23140320232125226
|
14/03/2023
|
Beena K
|
1604008005WL069493
|
Beena K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794695
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23140320232125227
|
14/03/2023
|
Beena K
|
1604008005WL069493
|
Beena K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794696
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23140320232125228
|
14/03/2023
|
Beena K
|
1604008005WL069493
|
Beena K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794697
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23140320232125229
|
14/03/2023
|
Beena K
|
1604008005WL069493
|
Beena K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794698
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23140320232125231
|
14/03/2023
|
RADHA P
|
1604008005WL069493
|
RADHA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794739
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23140320232125232
|
14/03/2023
|
RADHA P
|
1604008005WL069493
|
RADHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794740
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23140320232125233
|
14/03/2023
|
RADHA P
|
1604008005WL069493
|
RADHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794741
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-006/278
(Moodadi)
|
1604008005NRG23140320232125234
|
14/03/2023
|
SREEJA V K
|
1604008005WL069493
|
SREEJA V K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794742
|
|
SREEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-006/278
(Moodadi)
|
1604008005NRG23140320232125236
|
14/03/2023
|
SREEJA V K
|
1604008005WL069493
|
SREEJA V K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794743
|
|
SREEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-006/290
(Moodadi)
|
1604008005NRG23140320232125237
|
14/03/2023
|
SHEENA
|
1604008005WL069493
|
SHEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794746
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-006/290
(Moodadi)
|
1604008005NRG23140320232125238
|
14/03/2023
|
SHEENA
|
1604008005WL069493
|
SHEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794747
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23140320232125240
|
14/03/2023
|
SHYJU
|
1604008005WL069493
|
SHYJU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794757
|
|
SHYJU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23140320232125241
|
14/03/2023
|
SHYJU
|
1604008005WL069493
|
SHYJU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794758
|
|
SHYJU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23140320232125242
|
14/03/2023
|
SHYJU
|
1604008005WL069493
|
SHYJU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794759
|
|
SHYJU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23140320232125244
|
14/03/2023
|
SEENA
|
1604008005WL069493
|
SEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794750
|
|
SEENA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23140320232125245
|
14/03/2023
|
SEENA
|
1604008005WL069493
|
SEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794751
|
|
SEENA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23140320232125247
|
14/03/2023
|
SEENA
|
1604008005WL069493
|
SEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794752
|
|
SEENA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23140320232125252
|
14/03/2023
|
GOPALAN
|
1604008005WL069493
|
GOPALAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794714
|
|
GOPALAN SO SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23140320232125250
|
14/03/2023
|
GOPALAN
|
1604008005WL069493
|
GOPALAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794713
|
|
GOPALAN SO SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23140320232125251
|
14/03/2023
|
Kamala
|
1604008005WL069493
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794715
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23140320232125248
|
14/03/2023
|
Kamala
|
1604008005WL069493
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794716
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23140320232125253
|
14/03/2023
|
BEENA
|
1604008005WL069493
|
BEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794748
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23140320232125254
|
14/03/2023
|
BEENA
|
1604008005WL069493
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794749
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23140320232125255
|
14/03/2023
|
SMITHA
|
1604008005WL069493
|
SMITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794737
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23140320232125256
|
14/03/2023
|
SMITHA
|
1604008005WL069493
|
SMITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794738
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23140320232125258
|
14/03/2023
|
SINDU T S
|
1604008005WL069493
|
SINDU T S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794753
|
|
SINDHU T S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23140320232125260
|
14/03/2023
|
SINDU T S
|
1604008005WL069493
|
SINDU T S
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794754
|
|
SINDHU T S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23140320232125261
|
14/03/2023
|
SINDU T S
|
1604008005WL069493
|
SINDU T S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794755
|
|
SINDHU T S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23140320232125262
|
14/03/2023
|
SINDU T S
|
1604008005WL069493
|
SINDU T S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794756
|
|
SINDHU T S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23140320232125263
|
14/03/2023
|
RAJILA
|
1604008005WL069493
|
RAJILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794731
|
|
MRS RAJILA P K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23140320232125265
|
14/03/2023
|
RAJILA
|
1604008005WL069493
|
RAJILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794732
|
|
MRS RAJILA P K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panthalayani
|
KL-04-008-005-006/37
(Moodadi)
|
1604008005NRG23140320232125272
|
14/03/2023
|
Karthiyayani
|
1604008005WL069493
|
Karthiyayani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794710
|
|
KARTHIAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-006/37
(Moodadi)
|
1604008005NRG23140320232125273
|
14/03/2023
|
Karthiyayani
|
1604008005WL069493
|
Karthiyayani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794711
|
|
KARTHIAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-006/37
(Moodadi)
|
1604008005NRG23140320232125274
|
14/03/2023
|
Karthiyayani
|
1604008005WL069493
|
Karthiyayani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794712
|
|
KARTHIAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23140320232125275
|
14/03/2023
|
Chandrika
|
1604008005WL069493
|
Chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794706
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23140320232125277
|
14/03/2023
|
Chandrika
|
1604008005WL069493
|
Chandrika
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364794707
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23140320232125278
|
14/03/2023
|
Chandrika
|
1604008005WL069493
|
Chandrika
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794708
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23140320232125279
|
14/03/2023
|
Chandrika
|
1604008005WL069493
|
Chandrika
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794709
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-006/4
(Moodadi)
|
1604008005NRG23140320232125281
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069493
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794702
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-006/4
(Moodadi)
|
1604008005NRG23140320232125283
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069493
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794703
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-006/4
(Moodadi)
|
1604008005NRG23140320232125284
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069493
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794704
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-006/4
(Moodadi)
|
1604008005NRG23140320232125285
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069493
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794705
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23140320232125287
|
14/03/2023
|
PUSHPA V C
|
1604008005WL069493
|
PUSHPA V C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794718
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23140320232125290
|
14/03/2023
|
PUSHPA V C
|
1604008005WL069493
|
PUSHPA V C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794719
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23140320232125292
|
14/03/2023
|
PUSHPA V C
|
1604008005WL069493
|
PUSHPA V C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794720
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23140320232125293
|
14/03/2023
|
PUSHPA V C
|
1604008005WL069493
|
PUSHPA V C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794721
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23140320232125296
|
14/03/2023
|
Rasiya
|
1604008005WL069493
|
Rasiya
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364794699
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23140320232125298
|
14/03/2023
|
Rasiya
|
1604008005WL069493
|
Rasiya
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794700
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23140320232125302
|
14/03/2023
|
Rasiya
|
1604008005WL069493
|
Rasiya
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794701
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-006/90
(Moodadi)
|
1604008005NRG23140320232125305
|
14/03/2023
|
SAROJINI
|
1604008005WL069493
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794724
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-006/90
(Moodadi)
|
1604008005NRG23140320232125307
|
14/03/2023
|
SAROJINI
|
1604008005WL069493
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364794725
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-006/90
(Moodadi)
|
1604008005NRG23140320232125309
|
14/03/2023
|
SAROJINI
|
1604008005WL069493
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364794726
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23140320232125311
|
14/03/2023
|
INDIRA
|
1604008005WL069493
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794727
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23140320232125315
|
14/03/2023
|
INDIRA
|
1604008005WL069493
|
INDIRA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364794728
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23140320232125317
|
14/03/2023
|
INDIRA
|
1604008005WL069493
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794729
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23140320232125318
|
14/03/2023
|
INDIRA
|
1604008005WL069493
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364794730
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141194
|
141194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141194
|
141194
|
|
|
|
|
|
|
|