|
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-04-008-005-009/330
(Moodadi)
|
1604008005NRG23191220221545116
|
19/12/2022
|
SIVANANDAN P A
|
1604008005WL052209
|
SIVANANDAN P A
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416317
|
|
SIVANANDAN P A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/105
(Moodadi)
|
1604008005NRG23191220221545065
|
19/12/2022
|
SHINIJA
|
1604008005WL052209
|
SHINIJA
|
00177
|
IOBA0001262
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416316
|
|
SHINJA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23191220221545130
|
19/12/2022
|
MUKUNDAN K M
|
1604008005WL052209
|
MUKUNDAN K M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416318
|
|
MUKUNDAN KM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-008/4
(Moodadi)
|
1604008005NRG23191220221545062
|
19/12/2022
|
SHYMALA
|
1604008005WL052209
|
SHYMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416395
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/101
(Moodadi)
|
1604008005NRG23191220221545063
|
19/12/2022
|
SAVITHRI
|
1604008005WL052209
|
SAVITHRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416325
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/103
(Moodadi)
|
1604008005NRG23191220221545064
|
19/12/2022
|
DEVI A K
|
1604008005WL052209
|
DEVI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416336
|
|
DEVI AK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/106
(Moodadi)
|
1604008005NRG23191220221545066
|
19/12/2022
|
Pushpa
|
1604008005WL052209
|
Pushpa
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416374
|
|
MRS PUSHPA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/109
(Moodadi)
|
1604008005NRG23191220221545068
|
19/12/2022
|
Devaki
|
1604008005WL052209
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416366
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/110
(Moodadi)
|
1604008005NRG23191220221545069
|
19/12/2022
|
RAMESAN
|
1604008005WL052209
|
RAMESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416360
|
|
RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/111
(Moodadi)
|
1604008005NRG23191220221545070
|
19/12/2022
|
SANTHA
|
1604008005WL052209
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416356
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/112
(Moodadi)
|
1604008005NRG23191220221545071
|
19/12/2022
|
VANAJA
|
1604008005WL052209
|
VANAJA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416330
|
|
VANAJA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/131
(Moodadi)
|
1604008005NRG23191220221545072
|
19/12/2022
|
SMITHA K
|
1604008005WL052209
|
SMITHA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416367
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/135
(Moodadi)
|
1604008005NRG23191220221545073
|
19/12/2022
|
REENA. K
|
1604008005WL052209
|
REENA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416348
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/136
(Moodadi)
|
1604008005NRG23191220221545074
|
19/12/2022
|
BINDHU
|
1604008005WL052209
|
BINDHU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416382
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/150
(Moodadi)
|
1604008005NRG23191220221545076
|
19/12/2022
|
MATHUKUTTY
|
1604008005WL052209
|
MATHUKUTTY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416327
|
|
MATHUKUTTY WO KUNHIKRISHNAN N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/16
(Moodadi)
|
1604008005NRG23191220221545077
|
19/12/2022
|
Vanaja
|
1604008005WL052209
|
Vanaja
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416375
|
|
VANAJA VM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/166
(Moodadi)
|
1604008005NRG23191220221545078
|
19/12/2022
|
INDIRA
|
1604008005WL052209
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416403
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/172
(Moodadi)
|
1604008005NRG23191220221545079
|
19/12/2022
|
JANAKI
|
1604008005WL052209
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416346
|
|
JANAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23191220221545080
|
19/12/2022
|
Padmini
|
1604008005WL052209
|
Padmini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416344
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23191220221545081
|
19/12/2022
|
SURESH KUMAR E R
|
1604008005WL052209
|
SURESH KUMAR E R
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416361
|
|
SURESH KUMAR E R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/182
(Moodadi)
|
1604008005NRG23191220221545082
|
19/12/2022
|
GEETHA
|
1604008005WL052209
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416349
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/183
(Moodadi)
|
1604008005NRG23191220221545083
|
19/12/2022
|
PRASEETHA
|
1604008005WL052209
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416351
|
|
PRASEETHA P A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/186
(Moodadi)
|
1604008005NRG23191220221545084
|
19/12/2022
|
Shyma
|
1604008005WL052209
|
Shyma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416342
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/187
(Moodadi)
|
1604008005NRG23191220221545085
|
19/12/2022
|
INDIRA . K . K
|
1604008005WL052209
|
INDIRA . K . K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416370
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/191
(Moodadi)
|
1604008005NRG23191220221545086
|
19/12/2022
|
SHAISHI T N
|
1604008005WL052209
|
SHAISHI T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416359
|
|
SHAISHI T N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/203
(Moodadi)
|
1604008005NRG23191220221545087
|
19/12/2022
|
BINDU N T
|
1604008005WL052209
|
BINDU N T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416378
|
|
BINDU N T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/209
(Moodadi)
|
1604008005NRG23191220221545088
|
19/12/2022
|
RAJESH P T
|
1604008005WL052209
|
RAJESH P T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416404
|
|
MR RAJESH P T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23191220221545089
|
19/12/2022
|
ASMMA
|
1604008005WL052209
|
ASMMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416383
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/211
(Moodadi)
|
1604008005NRG23191220221545090
|
19/12/2022
|
Vasantha
|
1604008005WL052209
|
Vasantha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416337
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/214
(Moodadi)
|
1604008005NRG23191220221545091
|
19/12/2022
|
GIRIJA
|
1604008005WL052209
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416355
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/22
(Moodadi)
|
1604008005NRG23191220221545092
|
19/12/2022
|
RAGINI N P
|
1604008005WL052209
|
RAGINI N P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416334
|
|
RAGINI NP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/224
(Moodadi)
|
1604008005NRG23191220221545093
|
19/12/2022
|
GIRIJA
|
1604008005WL052209
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416321
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23191220221545094
|
19/12/2022
|
SHYLAJA A . K
|
1604008005WL052209
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416320
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-009/241
(Moodadi)
|
1604008005NRG23191220221545095
|
19/12/2022
|
THANKAM
|
1604008005WL052209
|
THANKAM
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299416388
|
|
THANKAM S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-009/244
(Moodadi)
|
1604008005NRG23191220221545096
|
19/12/2022
|
AMMUKUTTY AMMA
|
1604008005WL052209
|
AMMUKUTTY AMMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299416387
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-009/245
(Moodadi)
|
1604008005NRG23191220221545097
|
19/12/2022
|
Leela
|
1604008005WL052209
|
Leela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416326
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-009/247
(Moodadi)
|
1604008005NRG23191220221545098
|
19/12/2022
|
NARAYANI K . P
|
1604008005WL052209
|
NARAYANI K . P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416385
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-009/25
(Moodadi)
|
1604008005NRG23191220221545099
|
19/12/2022
|
Radha
|
1604008005WL052209
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416323
|
|
RADHA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-009/251
(Moodadi)
|
1604008005NRG23191220221545100
|
19/12/2022
|
SATHI T . K
|
1604008005WL052209
|
SATHI T . K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416389
|
|
SATHI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-009/271
(Moodadi)
|
1604008005NRG23191220221545101
|
19/12/2022
|
RANJINI
|
1604008005WL052209
|
RANJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416393
|
|
RANJINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-009/274
(Moodadi)
|
1604008005NRG23191220221545102
|
19/12/2022
|
Devi
|
1604008005WL052209
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416319
|
|
DEVI N P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-009/275
(Moodadi)
|
1604008005NRG23191220221545103
|
19/12/2022
|
SUDHI
|
1604008005WL052209
|
SUDHI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416402
|
|
SUDHI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-009/281
(Moodadi)
|
1604008005NRG23191220221545104
|
19/12/2022
|
SREENIVASAN T
|
1604008005WL052209
|
SREENIVASAN T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416357
|
|
SREENIVASAN T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-009/285
(Moodadi)
|
1604008005NRG23191220221545106
|
19/12/2022
|
Anilkumar
|
1604008005WL052209
|
Anilkumar
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416401
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-009/285
(Moodadi)
|
1604008005NRG23191220221545105
|
19/12/2022
|
GEETHA
|
1604008005WL052209
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299416390
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23191220221545107
|
19/12/2022
|
Rajani
|
1604008005WL052209
|
Rajani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416392
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-009/296
(Moodadi)
|
1604008005NRG23191220221545108
|
19/12/2022
|
SUHARA . N
|
1604008005WL052209
|
SUHARA . N
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416386
|
|
SUHARA N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-009/308
(Moodadi)
|
1604008005NRG23191220221545109
|
19/12/2022
|
JISHA
|
1604008005WL052209
|
JISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416391
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-009/321
(Moodadi)
|
1604008005NRG23191220221545110
|
19/12/2022
|
SHYMA T
|
1604008005WL052209
|
SHYMA T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416363
|
|
Mrs. Shyma
|
INDIAN BANK(607105)
|
|
50
|
Panthalayani
|
KL-04-008-005-009/326
(Moodadi)
|
1604008005NRG23191220221545111
|
19/12/2022
|
BHAMA V P T
|
1604008005WL052209
|
BHAMA V P T
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416322
|
|
BHAMA VPT
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-009/327
(Moodadi)
|
1604008005NRG23191220221545112
|
19/12/2022
|
THANKAM
|
1604008005WL052209
|
THANKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416398
|
|
THANKAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Panthalayani
|
KL-04-008-005-009/328
(Moodadi)
|
1604008005NRG23191220221545113
|
19/12/2022
|
SHEEBA P
|
1604008005WL052209
|
SHEEBA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416364
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-005-009/329
(Moodadi)
|
1604008005NRG23191220221545114
|
19/12/2022
|
Ajitha
|
1604008005WL052209
|
Ajitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416399
|
|
AJITHA WO MOHANAN PA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23191220221545115
|
19/12/2022
|
JANAKI
|
1604008005WL052209
|
JANAKI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416354
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-009/332
(Moodadi)
|
1604008005NRG23191220221545118
|
19/12/2022
|
SUJA C M
|
1604008005WL052209
|
SUJA C M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416397
|
|
SUJA C M
|
BANK OF BARODA(606985)
|
|
56
|
Panthalayani
|
KL-04-008-005-009/337
(Moodadi)
|
1604008005NRG23191220221545119
|
19/12/2022
|
SUBAIDA
|
1604008005WL052209
|
SUBAIDA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416400
|
|
SUBAIDA M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23191220221545120
|
19/12/2022
|
JANAKI
|
1604008005WL052209
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416371
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23191220221545121
|
19/12/2022
|
Sudha N K
|
1604008005WL052209
|
Sudha N K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416380
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Panthalayani
|
KL-04-008-005-009/38
(Moodadi)
|
1604008005NRG23191220221545122
|
19/12/2022
|
Narayani
|
1604008005WL052209
|
Narayani
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416377
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23191220221545123
|
19/12/2022
|
Sarojini . K .k
|
1604008005WL052209
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416335
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-009/40
(Moodadi)
|
1604008005NRG23191220221545124
|
19/12/2022
|
PADMINI
|
1604008005WL052209
|
PADMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416329
|
|
PADMINI VM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-009/42
(Moodadi)
|
1604008005NRG23191220221545125
|
19/12/2022
|
SUBISHA C
|
1604008005WL052209
|
SUBISHA C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299416396
|
|
SUBISHA C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23191220221545126
|
19/12/2022
|
Janu . N .M
|
1604008005WL052209
|
Janu . N .M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416333
|
|
Janu . N .M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Panthalayani
|
KL-04-008-005-009/44
(Moodadi)
|
1604008005NRG23191220221545127
|
19/12/2022
|
Sushama
|
1604008005WL052209
|
Sushama
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416340
|
|
SUSHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-009/47
(Moodadi)
|
1604008005NRG23191220221545128
|
19/12/2022
|
Sreeja
|
1604008005WL052209
|
Sreeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416372
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-009/48
(Moodadi)
|
1604008005NRG23191220221545129
|
19/12/2022
|
Malu A K
|
1604008005WL052209
|
Malu A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416324
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-009/5
(Moodadi)
|
1604008005NRG23191220221545131
|
19/12/2022
|
Mallika
|
1604008005WL052209
|
Mallika
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416343
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-009/50
(Moodadi)
|
1604008005NRG23191220221545132
|
19/12/2022
|
Sheeja P. M
|
1604008005WL052209
|
Sheeja P. M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299416394
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-009/51
(Moodadi)
|
1604008005NRG23191220221545133
|
19/12/2022
|
Kalliani .
|
1604008005WL052209
|
Kalliani .
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416328
|
|
KALLIANI K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-009/52
(Moodadi)
|
1604008005NRG23191220221545134
|
19/12/2022
|
Meenakshy Amma
|
1604008005WL052209
|
Meenakshy Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416339
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-009/53
(Moodadi)
|
1604008005NRG23191220221545135
|
19/12/2022
|
Sarasa
|
1604008005WL052209
|
Sarasa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416331
|
|
Sarasa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Panthalayani
|
KL-04-008-005-009/58
(Moodadi)
|
1604008005NRG23191220221545136
|
19/12/2022
|
VILASINI
|
1604008005WL052209
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416338
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-009/6
(Moodadi)
|
1604008005NRG23191220221545137
|
19/12/2022
|
Radha
|
1604008005WL052209
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416376
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Panthalayani
|
KL-04-008-005-009/60
(Moodadi)
|
1604008005NRG23191220221545138
|
19/12/2022
|
SATHI
|
1604008005WL052209
|
SATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416350
|
|
SATHI PT
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-009/65
(Moodadi)
|
1604008005NRG23191220221545139
|
19/12/2022
|
Chandrika
|
1604008005WL052209
|
Chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416352
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Panthalayani
|
KL-04-008-005-009/66
(Moodadi)
|
1604008005NRG23191220221545140
|
19/12/2022
|
NALINI K
|
1604008005WL052209
|
NALINI K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299416347
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-009/67
(Moodadi)
|
1604008005NRG23191220221545141
|
19/12/2022
|
Kamala
|
1604008005WL052209
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416381
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-009/68
(Moodadi)
|
1604008005NRG23191220221545142
|
19/12/2022
|
SANTHA
|
1604008005WL052209
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416353
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-009/69
(Moodadi)
|
1604008005NRG23191220221545143
|
19/12/2022
|
KUNHIRAMAN
|
1604008005WL052209
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299416362
|
|
KUNHI RAMAN P T
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-009/72
(Moodadi)
|
1604008005NRG23191220221545144
|
19/12/2022
|
SARALA
|
1604008005WL052209
|
SARALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416368
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-009/73
(Moodadi)
|
1604008005NRG23191220221545145
|
19/12/2022
|
Radha
|
1604008005WL052209
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416345
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-009/74
(Moodadi)
|
1604008005NRG23191220221545146
|
19/12/2022
|
Parvathi
|
1604008005WL052209
|
Parvathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416384
|
|
PARVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-009/85
(Moodadi)
|
1604008005NRG23191220221545147
|
19/12/2022
|
NARAYANI
|
1604008005WL052209
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416379
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-009/89
(Moodadi)
|
1604008005NRG23191220221545148
|
19/12/2022
|
Kamala
|
1604008005WL052209
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416365
|
|
KAMALA PAPPARI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-009/90
(Moodadi)
|
1604008005NRG23191220221545149
|
19/12/2022
|
Sajini
|
1604008005WL052209
|
Sajini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299416373
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-009/96
(Moodadi)
|
1604008005NRG23191220221545150
|
19/12/2022
|
Nirmala
|
1604008005WL052209
|
Nirmala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416332
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-009/97
(Moodadi)
|
1604008005NRG23191220221545151
|
19/12/2022
|
Indira
|
1604008005WL052209
|
Indira
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416341
|
|
MS INDIRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panthalayani
|
KL-04-008-005-009/98
(Moodadi)
|
1604008005NRG23191220221545152
|
19/12/2022
|
Devaki
|
1604008005WL052209
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416369
|
|
DEVAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-010/172
(Moodadi)
|
1604008005NRG23191220221545153
|
19/12/2022
|
INDIRA
|
1604008005WL052209
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299416358
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132175
|
132175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|