|
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-04-008-005-015/259
(Moodadi)
|
1604008005NRG23280120231891994
|
28/01/2023
|
ROJA
|
1604008005WL062184
|
ROJA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539874
|
|
MRS ROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/299
(Moodadi)
|
1604008005NRG23280120231892006
|
28/01/2023
|
RAJILA
|
1604008005WL062184
|
RAJILA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539873
|
|
MR RAJILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/10
(Moodadi)
|
1604008005NRG23280120231891969
|
28/01/2023
|
GIRIJA
|
1604008005WL062184
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539883
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/114
(Moodadi)
|
1604008005NRG23280120231891971
|
28/01/2023
|
BINDU . P . K
|
1604008005WL062184
|
BINDU . P . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539849
|
|
BINDUPK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/12
(Moodadi)
|
1604008005NRG23280120231891972
|
28/01/2023
|
MANILA
|
1604008005WL062184
|
MANILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539834
|
|
MANILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/121
(Moodadi)
|
1604008005NRG23280120231891973
|
28/01/2023
|
PADMAJA A K
|
1604008005WL062184
|
PADMAJA A K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539865
|
|
PADMAJA AK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/133
(Moodadi)
|
1604008005NRG23280120231891975
|
28/01/2023
|
SANTHA
|
1604008005WL062184
|
SANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539836
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/135
(Moodadi)
|
1604008005NRG23280120231891976
|
28/01/2023
|
REETHA
|
1604008005WL062184
|
REETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539852
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/136
(Moodadi)
|
1604008005NRG23280120231891977
|
28/01/2023
|
BAJITHA
|
1604008005WL062184
|
BAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539842
|
|
BAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/140
(Moodadi)
|
1604008005NRG23280120231891978
|
28/01/2023
|
BINDU P K
|
1604008005WL062184
|
BINDU P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539838
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/153
(Moodadi)
|
1604008005NRG23280120231891979
|
28/01/2023
|
RADHA
|
1604008005WL062184
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539859
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/17
(Moodadi)
|
1604008005NRG23280120231891980
|
28/01/2023
|
VINEETHA
|
1604008005WL062184
|
VINEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539826
|
|
VINEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/173
(Moodadi)
|
1604008005NRG23280120231891981
|
28/01/2023
|
BEENA
|
1604008005WL062184
|
BEENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539837
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/174
(Moodadi)
|
1604008005NRG23280120231891982
|
28/01/2023
|
SNEHALATHA
|
1604008005WL062184
|
SNEHALATHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539848
|
|
SNEHALATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/176
(Moodadi)
|
1604008005NRG23280120231891983
|
28/01/2023
|
GOURY
|
1604008005WL062184
|
GOURY
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467539882
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/187
(Moodadi)
|
1604008005NRG23280120231891984
|
28/01/2023
|
SREEKALA
|
1604008005WL062184
|
SREEKALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539853
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/190
(Moodadi)
|
1604008005NRG23280120231891985
|
28/01/2023
|
VALSALA . C . K
|
1604008005WL062184
|
VALSALA . C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539876
|
|
VALSALACK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/20
(Moodadi)
|
1604008005NRG23280120231891986
|
28/01/2023
|
Geetha
|
1604008005WL062184
|
Geetha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539831
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/207
(Moodadi)
|
1604008005NRG23280120231891988
|
28/01/2023
|
JANAKI
|
1604008005WL062184
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539856
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/208
(Moodadi)
|
1604008005NRG23280120231891989
|
28/01/2023
|
LATHA V .M
|
1604008005WL062184
|
LATHA V .M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539857
|
|
LATHAVM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/21
(Moodadi)
|
1604008005NRG23280120231891990
|
28/01/2023
|
Valsala . C . K
|
1604008005WL062184
|
Valsala . C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539878
|
|
VALSALA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/23
(Moodadi)
|
1604008005NRG23280120231891991
|
28/01/2023
|
Girija C . K
|
1604008005WL062184
|
Girija C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539830
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/242
(Moodadi)
|
1604008005NRG23280120231891992
|
28/01/2023
|
PUSHPA
|
1604008005WL062184
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539854
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/252
(Moodadi)
|
1604008005NRG23280120231891993
|
28/01/2023
|
KALYANI
|
1604008005WL062184
|
KALYANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539860
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/261
(Moodadi)
|
1604008005NRG23280120231891995
|
28/01/2023
|
SMIJILA
|
1604008005WL062184
|
SMIJILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539881
|
|
MRS SMIJILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-005-015/263
(Moodadi)
|
1604008005NRG23280120231891996
|
28/01/2023
|
NISHA K M
|
1604008005WL062184
|
NISHA K M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539862
|
|
NISHA K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/264
(Moodadi)
|
1604008005NRG23280120231891997
|
28/01/2023
|
PRASANNA K V
|
1604008005WL062184
|
PRASANNA K V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539864
|
|
MRS PRASANNA K V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/265
(Moodadi)
|
1604008005NRG23280120231891998
|
28/01/2023
|
GEETHA
|
1604008005WL062184
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539841
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/267
(Moodadi)
|
1604008005NRG23280120231891999
|
28/01/2023
|
NAJMA
|
1604008005WL062184
|
NAJMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539827
|
|
NAJMA O K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/273
(Moodadi)
|
1604008005NRG23280120231892001
|
28/01/2023
|
NISHNA
|
1604008005WL062184
|
NISHNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539839
|
|
NISHNA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/277
(Moodadi)
|
1604008005NRG23280120231892002
|
28/01/2023
|
JAYASREE V K
|
1604008005WL062184
|
JAYASREE V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539863
|
|
JAYASREE V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/280
(Moodadi)
|
1604008005NRG23280120231892003
|
28/01/2023
|
LEELA
|
1604008005WL062184
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539855
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-015/286
(Moodadi)
|
1604008005NRG23280120231892004
|
28/01/2023
|
RATHNA
|
1604008005WL062184
|
RATHNA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539861
|
|
RATHNA T K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-015/289
(Moodadi)
|
1604008005NRG23280120231892005
|
28/01/2023
|
SOBHA K
|
1604008005WL062184
|
SOBHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539880
|
|
SOBHA PATTERITHAZHAKUNI
|
BANK OF BARODA(606985)
|
|
35
|
Panthalayani
|
KL-04-008-005-015/30
(Moodadi)
|
1604008005NRG23280120231892007
|
28/01/2023
|
DEVI
|
1604008005WL062184
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539822
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-015/32
(Moodadi)
|
1604008005NRG23280120231892008
|
28/01/2023
|
Valsala
|
1604008005WL062184
|
Valsala
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539825
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-015/34
(Moodadi)
|
1604008005NRG23280120231892010
|
28/01/2023
|
SUDHA
|
1604008005WL062184
|
SUDHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539835
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-015/35
(Moodadi)
|
1604008005NRG23280120231892011
|
28/01/2023
|
NAINA . C
|
1604008005WL062184
|
NAINA . C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539850
|
|
NAINA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-015/37
(Moodadi)
|
1604008005NRG23280120231892012
|
28/01/2023
|
NALINI .A
|
1604008005WL062184
|
NALINI .A
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539851
|
|
NALINI A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-015/38
(Moodadi)
|
1604008005NRG23280120231892013
|
28/01/2023
|
BINDU
|
1604008005WL062184
|
BINDU
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467539846
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-015/39
(Moodadi)
|
1604008005NRG23280120231892014
|
28/01/2023
|
SARALA
|
1604008005WL062184
|
SARALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539845
|
|
SARALA K M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-015/44
(Moodadi)
|
1604008005NRG23280120231892016
|
28/01/2023
|
SREEJA
|
1604008005WL062184
|
SREEJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539847
|
|
SREEJA PATTERI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-015/48
(Moodadi)
|
1604008005NRG23280120231892018
|
28/01/2023
|
Devi
|
1604008005WL062184
|
Devi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539886
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-015/49
(Moodadi)
|
1604008005NRG23280120231892019
|
28/01/2023
|
Sindhu
|
1604008005WL062184
|
Sindhu
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539877
|
|
SINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-015/51
(Moodadi)
|
1604008005NRG23280120231892021
|
28/01/2023
|
SHEEBA
|
1604008005WL062184
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539879
|
|
SHEEBA PTK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-015/53
(Moodadi)
|
1604008005NRG23280120231892022
|
28/01/2023
|
SREELATHA . K . V
|
1604008005WL062184
|
SREELATHA . K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539843
|
|
SREELATHAKV
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-015/54
(Moodadi)
|
1604008005NRG23280120231892023
|
28/01/2023
|
Ajitha p.v
|
1604008005WL062184
|
Ajitha p.v
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539829
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-015/57
(Moodadi)
|
1604008005NRG23280120231892024
|
28/01/2023
|
Janaky
|
1604008005WL062184
|
Janaky
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539885
|
|
JANAKY M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-015/60
(Moodadi)
|
1604008005NRG23280120231892025
|
28/01/2023
|
GEETHA
|
1604008005WL062184
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539832
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-015/61
(Moodadi)
|
1604008005NRG23280120231892027
|
28/01/2023
|
LEELA
|
1604008005WL062184
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539828
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-015/61
(Moodadi)
|
1604008005NRG23280120231892026
|
28/01/2023
|
SHAIMA K
|
1604008005WL062184
|
SHAIMA K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539833
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-015/63
(Moodadi)
|
1604008005NRG23280120231892028
|
28/01/2023
|
Devi
|
1604008005WL062184
|
Devi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539823
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Panthalayani
|
KL-04-008-005-015/72
(Moodadi)
|
1604008005NRG23280120231892029
|
28/01/2023
|
SAJINI
|
1604008005WL062184
|
SAJINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467539844
|
|
SAJINI KM
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-015/73
(Moodadi)
|
1604008005NRG23280120231892030
|
28/01/2023
|
SYAMALA. N .M
|
1604008005WL062184
|
SYAMALA. N .M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539858
|
|
SYAMALANM
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-015/76
(Moodadi)
|
1604008005NRG23280120231892031
|
28/01/2023
|
PADMINI
|
1604008005WL062184
|
PADMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539884
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-015/81
(Moodadi)
|
1604008005NRG23280120231892033
|
28/01/2023
|
LEELA
|
1604008005WL062184
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539824
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-015/85
(Moodadi)
|
1604008005NRG23280120231892035
|
28/01/2023
|
VASANTHA
|
1604008005WL062184
|
VASANTHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539840
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86458
|
86458
|
|
|
|
|
|
|
|
|
58
|
Panthalayani
|
KL-04-008-005-013/214
(Moodadi)
|
1604008005NRG23280120231891968
|
28/01/2023
|
CHANDRI
|
1604008005WL062184
|
CHANDRI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539875
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-015/109
(Moodadi)
|
1604008005NRG23280120231891970
|
28/01/2023
|
Suseela
|
1604008005WL062184
|
Suseela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539868
|
|
SUSEELA RADHAKRISHNAN KONGINIPURATH46
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-015/205
(Moodadi)
|
1604008005NRG23280120231891987
|
28/01/2023
|
SARITHA M
|
1604008005WL062184
|
SARITHA M
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467539870
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-015/41
(Moodadi)
|
1604008005NRG23280120231892015
|
28/01/2023
|
Usha k
|
1604008005WL062184
|
Usha k
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467539866
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-015/46
(Moodadi)
|
1604008005NRG23280120231892017
|
28/01/2023
|
VIJAYAN
|
1604008005WL062184
|
VIJAYAN
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467539872
|
|
VIJAYAN PP
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-015/50
(Moodadi)
|
1604008005NRG23280120231892020
|
28/01/2023
|
SHYLAJA P .K
|
1604008005WL062184
|
SHYLAJA P .K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539869
|
|
SHYLAJA P K CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-015/77
(Moodadi)
|
1604008005NRG23280120231892032
|
28/01/2023
|
VIJILA
|
1604008005WL062184
|
VIJILA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467539867
|
|
VIJILA P T ALIAS VIJILA VC
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-015/82
(Moodadi)
|
1604008005NRG23280120231892034
|
28/01/2023
|
RAMANI.P .A
|
1604008005WL062184
|
RAMANI.P .A
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467539871
|
|
RAMANIPAWO BALAN PADINJHARE ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100764
|
100764
|
|
|
|
|
|
|
|