|
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-04-008-005-005/271
(Moodadi)
|
1604008005NRG23170320232351715
|
17/03/2023
|
SIJINA
|
1604008005WL072386
|
SIJINA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642739
|
|
SIJINA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-007-004-011/50
(Moodadi)
|
1604008005NRG23170320232351666
|
17/03/2023
|
SHEEJA K
|
1604008005WL072386
|
SHEEJA K
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642740
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-005/282
(Moodadi)
|
1604008005NRG23170320232351722
|
17/03/2023
|
DHANYA K
|
1604008005WL072386
|
DHANYA K
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642832
|
|
Mrs. Dhanya.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-005/301
(Moodadi)
|
1604008005NRG23170320232351728
|
17/03/2023
|
SUNANDA P R
|
1604008005WL072386
|
SUNANDA P R
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642741
|
|
SUNANDA P.R.
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-004/13
(Moodadi)
|
1604008005NRG23170320232351667
|
17/03/2023
|
SUNITHA. C
|
1604008005WL072386
|
SUNITHA. C
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277642776
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/134
(Moodadi)
|
1604008005NRG23170320232351668
|
17/03/2023
|
ANITHA
|
1604008005WL072386
|
ANITHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642780
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/9
(Moodadi)
|
1604008005NRG23170320232351669
|
17/03/2023
|
USHA
|
1604008005WL072386
|
USHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642782
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/10
(Moodadi)
|
1604008005NRG23170320232351670
|
17/03/2023
|
JANU
|
1604008005WL072386
|
JANU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642777
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/107
(Moodadi)
|
1604008005NRG23170320232351671
|
17/03/2023
|
PUSHPALATHA V
|
1604008005WL072386
|
PUSHPALATHA V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642815
|
|
PUSHPALATHAV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/11
(Moodadi)
|
1604008005NRG23170320232351672
|
17/03/2023
|
LEELA. K .V
|
1604008005WL072386
|
LEELA. K .V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642746
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/114
(Moodadi)
|
1604008005NRG23170320232351673
|
17/03/2023
|
SOUMINI . K
|
1604008005WL072386
|
SOUMINI . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642793
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/115
(Moodadi)
|
1604008005NRG23170320232351674
|
17/03/2023
|
PADMINI
|
1604008005WL072386
|
PADMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642767
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/116
(Moodadi)
|
1604008005NRG23170320232351675
|
17/03/2023
|
NISHA .K .K
|
1604008005WL072386
|
NISHA .K .K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642814
|
|
NISHAKK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/119
(Moodadi)
|
1604008005NRG23170320232351676
|
17/03/2023
|
Sula
|
1604008005WL072386
|
Sula
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642766
|
|
SULA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/12
(Moodadi)
|
1604008005NRG23170320232351677
|
17/03/2023
|
Kamala
|
1604008005WL072386
|
Kamala
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642752
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/124
(Moodadi)
|
1604008005NRG23170320232351678
|
17/03/2023
|
DEVI . P . K
|
1604008005WL072386
|
DEVI . P . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642799
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/13
(Moodadi)
|
1604008005NRG23170320232351679
|
17/03/2023
|
RADHA . T
|
1604008005WL072386
|
RADHA . T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642813
|
|
RADHAT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/14
(Moodadi)
|
1604008005NRG23170320232351680
|
17/03/2023
|
NARAYANI
|
1604008005WL072386
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642786
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/141
(Moodadi)
|
1604008005NRG23170320232351681
|
17/03/2023
|
PREMA
|
1604008005WL072386
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642818
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/144
(Moodadi)
|
1604008005NRG23170320232351682
|
17/03/2023
|
SANTHA . K. K
|
1604008005WL072386
|
SANTHA . K. K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642823
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/15
(Moodadi)
|
1604008005NRG23170320232351683
|
17/03/2023
|
SYAMALA .V.K
|
1604008005WL072386
|
SYAMALA .V.K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642781
|
|
SYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/157
(Moodadi)
|
1604008005NRG23170320232351684
|
17/03/2023
|
MEENAKSHY
|
1604008005WL072386
|
MEENAKSHY
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642769
|
|
MEENAKSHI K V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/161
(Moodadi)
|
1604008005NRG23170320232351685
|
17/03/2023
|
LATHA. A
|
1604008005WL072386
|
LATHA. A
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642762
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/163
(Moodadi)
|
1604008005NRG23170320232351686
|
17/03/2023
|
NISHA P
|
1604008005WL072386
|
NISHA P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642827
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/165
(Moodadi)
|
1604008005NRG23170320232351687
|
17/03/2023
|
SUJATHA
|
1604008005WL072386
|
SUJATHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642783
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/166
(Moodadi)
|
1604008005NRG23170320232351688
|
17/03/2023
|
JYOTHILAKSHMI
|
1604008005WL072386
|
JYOTHILAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642801
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/17
(Moodadi)
|
1604008005NRG23170320232351689
|
17/03/2023
|
SATHYABHAMA
|
1604008005WL072386
|
SATHYABHAMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642802
|
|
SATHYABHAMA E P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-005/171
(Moodadi)
|
1604008005NRG23170320232351690
|
17/03/2023
|
LISNA K M
|
1604008005WL072386
|
LISNA K M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642757
|
|
LISNA K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-005/173
(Moodadi)
|
1604008005NRG23170320232351691
|
17/03/2023
|
SHEELA. K
|
1604008005WL072386
|
SHEELA. K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642779
|
|
SHEELAK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-005/18
(Moodadi)
|
1604008005NRG23170320232351692
|
17/03/2023
|
Sulochana . E
|
1604008005WL072386
|
Sulochana . E
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642745
|
|
SULOCHANA E
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-005/2
(Moodadi)
|
1604008005NRG23170320232351693
|
17/03/2023
|
HARSHALATHA
|
1604008005WL072386
|
HARSHALATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642787
|
|
HARSHALATHA A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-005/20
(Moodadi)
|
1604008005NRG23170320232351694
|
17/03/2023
|
SEETHA
|
1604008005WL072386
|
SEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642775
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-005/203
(Moodadi)
|
1604008005NRG23170320232351695
|
17/03/2023
|
GIRIJA .P
|
1604008005WL072386
|
GIRIJA .P
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642791
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-005/206
(Moodadi)
|
1604008005NRG23170320232351696
|
17/03/2023
|
AKHILA KUMARI
|
1604008005WL072386
|
AKHILA KUMARI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642771
|
|
AKHILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-005/208
(Moodadi)
|
1604008005NRG23170320232351697
|
17/03/2023
|
GIRIJA
|
1604008005WL072386
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642747
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-005/21
(Moodadi)
|
1604008005NRG23170320232351698
|
17/03/2023
|
KARTHYAYANI
|
1604008005WL072386
|
KARTHYAYANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642778
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-005/210
(Moodadi)
|
1604008005NRG23170320232351699
|
17/03/2023
|
GEETHA .P
|
1604008005WL072386
|
GEETHA .P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642770
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-005/213
(Moodadi)
|
1604008005NRG23170320232351700
|
17/03/2023
|
MINI N
|
1604008005WL072386
|
MINI N
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642826
|
|
MINI N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-005/22
(Moodadi)
|
1604008005NRG23170320232351701
|
17/03/2023
|
SAROJINI
|
1604008005WL072386
|
SAROJINI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642742
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-005/221
(Moodadi)
|
1604008005NRG23170320232351702
|
17/03/2023
|
RADHA PULIYARI
|
1604008005WL072386
|
RADHA PULIYARI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642773
|
|
RADHA PULIYARI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-005/225
(Moodadi)
|
1604008005NRG23170320232351703
|
17/03/2023
|
santhakumari
|
1604008005WL072386
|
santhakumari
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642819
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-005/228
(Moodadi)
|
1604008005NRG23170320232351704
|
17/03/2023
|
reesha
|
1604008005WL072386
|
reesha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642759
|
|
REESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-005/23
(Moodadi)
|
1604008005NRG23170320232351705
|
17/03/2023
|
SUJATHA R K
|
1604008005WL072386
|
SUJATHA R K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642763
|
|
SUJATHA R K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-005/234
(Moodadi)
|
1604008005NRG23170320232351706
|
17/03/2023
|
PUSHPA
|
1604008005WL072386
|
PUSHPA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642772
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-005/235
(Moodadi)
|
1604008005NRG23170320232351707
|
17/03/2023
|
ANITHA . E
|
1604008005WL072386
|
ANITHA . E
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277642755
|
|
MRS ANITHA E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-005-005/24
(Moodadi)
|
1604008005NRG23170320232351709
|
17/03/2023
|
SUBHASINI
|
1604008005WL072386
|
SUBHASINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642764
|
|
SUBHASINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-005/25
(Moodadi)
|
1604008005NRG23170320232351710
|
17/03/2023
|
SHOBHA
|
1604008005WL072386
|
SHOBHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642765
|
|
SHOBHA K V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-005/251
(Moodadi)
|
1604008005NRG23170320232351711
|
17/03/2023
|
LEELA K K
|
1604008005WL072386
|
LEELA K K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642758
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-005/266
(Moodadi)
|
1604008005NRG23170320232351712
|
17/03/2023
|
KARTHYANI
|
1604008005WL072386
|
KARTHYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642748
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-005/267
(Moodadi)
|
1604008005NRG23170320232351713
|
17/03/2023
|
USHADEVI
|
1604008005WL072386
|
USHADEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642794
|
|
USHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-005/268
(Moodadi)
|
1604008005NRG23170320232351714
|
17/03/2023
|
GEETHA
|
1604008005WL072386
|
GEETHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642789
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-005/274
(Moodadi)
|
1604008005NRG23170320232351716
|
17/03/2023
|
GIRIJA
|
1604008005WL072386
|
GIRIJA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642749
|
|
GIRIJA KUNHIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-005/276
(Moodadi)
|
1604008005NRG23170320232351717
|
17/03/2023
|
Bijisha
|
1604008005WL072386
|
Bijisha
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642805
|
|
BIJISHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-005/277
(Moodadi)
|
1604008005NRG23170320232351718
|
17/03/2023
|
REENA N K
|
1604008005WL072386
|
REENA N K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642810
|
|
REENA NK
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-005/279
(Moodadi)
|
1604008005NRG23170320232351719
|
17/03/2023
|
SAREENA P K
|
1604008005WL072386
|
SAREENA P K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642830
|
|
SAREENA P K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-005/28
(Moodadi)
|
1604008005NRG23170320232351720
|
17/03/2023
|
Nisha
|
1604008005WL072386
|
Nisha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642751
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-005/281
(Moodadi)
|
1604008005NRG23170320232351721
|
17/03/2023
|
RADHAMANI T
|
1604008005WL072386
|
RADHAMANI T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642831
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-005/284
(Moodadi)
|
1604008005NRG23170320232351723
|
17/03/2023
|
BEENA
|
1604008005WL072386
|
BEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642825
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-005/286
(Moodadi)
|
1604008005NRG23170320232351724
|
17/03/2023
|
RAMYA
|
1604008005WL072386
|
RAMYA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642816
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-005/296
(Moodadi)
|
1604008005NRG23170320232351725
|
17/03/2023
|
PRABITHA M K
|
1604008005WL072386
|
PRABITHA M K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642800
|
|
PRABITHAMK
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-005/297
(Moodadi)
|
1604008005NRG23170320232351726
|
17/03/2023
|
PUSHPA
|
1604008005WL072386
|
PUSHPA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642812
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-005/300
(Moodadi)
|
1604008005NRG23170320232351727
|
17/03/2023
|
NANU K V
|
1604008005WL072386
|
NANU K V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642743
|
|
NANU K V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-005/33
(Moodadi)
|
1604008005NRG23170320232351729
|
17/03/2023
|
SHEENA . C
|
1604008005WL072386
|
SHEENA . C
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642821
|
|
SHEENAC
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-005/35
(Moodadi)
|
1604008005NRG23170320232351730
|
17/03/2023
|
JANAKI . T . T
|
1604008005WL072386
|
JANAKI . T . T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642804
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-005/36
(Moodadi)
|
1604008005NRG23170320232351731
|
17/03/2023
|
BINDU T K
|
1604008005WL072386
|
BINDU T K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642784
|
|
BINDU T K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-005/38
(Moodadi)
|
1604008005NRG23170320232351732
|
17/03/2023
|
SHEEJA .V
|
1604008005WL072386
|
SHEEJA .V
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642796
|
|
SHEEJAV
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-005/39
(Moodadi)
|
1604008005NRG23170320232351733
|
17/03/2023
|
SUMITHRA . N
|
1604008005WL072386
|
SUMITHRA . N
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642754
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-005/40
(Moodadi)
|
1604008005NRG23170320232351734
|
17/03/2023
|
PADMINI
|
1604008005WL072386
|
PADMINI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642798
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-005/41
(Moodadi)
|
1604008005NRG23170320232351735
|
17/03/2023
|
VALSALA
|
1604008005WL072386
|
VALSALA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642809
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-005/43
(Moodadi)
|
1604008005NRG23170320232351736
|
17/03/2023
|
PRASEETHA . P .K
|
1604008005WL072386
|
PRASEETHA . P .K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642803
|
|
PRASEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-005/45
(Moodadi)
|
1604008005NRG23170320232351737
|
17/03/2023
|
SHAINI . P . V
|
1604008005WL072386
|
SHAINI . P . V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642788
|
|
SHAINI P V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-005/46
(Moodadi)
|
1604008005NRG23170320232351738
|
17/03/2023
|
DEVI . P
|
1604008005WL072386
|
DEVI . P
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642790
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-005/47
(Moodadi)
|
1604008005NRG23170320232351739
|
17/03/2023
|
KAMALA . N . P
|
1604008005WL072386
|
KAMALA . N . P
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642822
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-005/48
(Moodadi)
|
1604008005NRG23170320232351740
|
17/03/2023
|
VALSALA
|
1604008005WL072386
|
VALSALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642829
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-005/49
(Moodadi)
|
1604008005NRG23170320232351741
|
17/03/2023
|
NISHA AK
|
1604008005WL072386
|
NISHA AK
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642756
|
|
NISHA AK
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-005/5
(Moodadi)
|
1604008005NRG23170320232351742
|
17/03/2023
|
Prameela Amma
|
1604008005WL072386
|
Prameela Amma
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642753
|
|
PRAMEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-005/54
(Moodadi)
|
1604008005NRG23170320232351743
|
17/03/2023
|
SAJINA . T
|
1604008005WL072386
|
SAJINA . T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642806
|
|
SAJINAT
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-005/55
(Moodadi)
|
1604008005NRG23170320232351744
|
17/03/2023
|
GIRIJA
|
1604008005WL072386
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642807
|
|
GIRIJA T
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-005/56
(Moodadi)
|
1604008005NRG23170320232351745
|
17/03/2023
|
VANAJA . K . V
|
1604008005WL072386
|
VANAJA . K . V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642774
|
|
VANAJAKV
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-005/59
(Moodadi)
|
1604008005NRG23170320232351746
|
17/03/2023
|
SHYJA . C . K
|
1604008005WL072386
|
SHYJA . C . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642835
|
|
SHYJACK
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-005/60
(Moodadi)
|
1604008005NRG23170320232351747
|
17/03/2023
|
NISHA .V V
|
1604008005WL072386
|
NISHA .V V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642792
|
|
NISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-005/61
(Moodadi)
|
1604008005NRG23170320232351748
|
17/03/2023
|
SREEJA
|
1604008005WL072386
|
SREEJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642795
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-005/62
(Moodadi)
|
1604008005NRG23170320232351749
|
17/03/2023
|
SINDHU . P.M
|
1604008005WL072386
|
SINDHU . P.M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642808
|
|
SINDHUPM
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-005/63
(Moodadi)
|
1604008005NRG23170320232351750
|
17/03/2023
|
MADHAVI
|
1604008005WL072386
|
MADHAVI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642785
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-005/64
(Moodadi)
|
1604008005NRG23170320232351751
|
17/03/2023
|
Devi
|
1604008005WL072386
|
Devi
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642817
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-005/65
(Moodadi)
|
1604008005NRG23170320232351752
|
17/03/2023
|
JAYAN M
|
1604008005WL072386
|
JAYAN M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642744
|
|
JAYAN M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-005/66
(Moodadi)
|
1604008005NRG23170320232351753
|
17/03/2023
|
SOUMINI
|
1604008005WL072386
|
SOUMINI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642797
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-005/69
(Moodadi)
|
1604008005NRG23170320232351754
|
17/03/2023
|
BINDU
|
1604008005WL072386
|
BINDU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642761
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-005/7
(Moodadi)
|
1604008005NRG23170320232351755
|
17/03/2023
|
DEVI
|
1604008005WL072386
|
DEVI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642824
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-005/70
(Moodadi)
|
1604008005NRG23170320232351756
|
17/03/2023
|
RADHA M K
|
1604008005WL072386
|
RADHA M K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642768
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-005/71
(Moodadi)
|
1604008005NRG23170320232351757
|
17/03/2023
|
JANAKI
|
1604008005WL072386
|
JANAKI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642760
|
|
JANAKI N K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-005/72
(Moodadi)
|
1604008005NRG23170320232351758
|
17/03/2023
|
SHEEBA
|
1604008005WL072386
|
SHEEBA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642811
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-005/76
(Moodadi)
|
1604008005NRG23170320232351759
|
17/03/2023
|
NASEEMA P V K
|
1604008005WL072386
|
NASEEMA P V K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642750
|
|
NASEEMA P V K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-005/84
(Moodadi)
|
1604008005NRG23170320232351760
|
17/03/2023
|
AYISHU
|
1604008005WL072386
|
AYISHU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642834
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-005-005/9
(Moodadi)
|
1604008005NRG23170320232351761
|
17/03/2023
|
DEVI . K
|
1604008005WL072386
|
DEVI . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642820
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-005-005/98
(Moodadi)
|
1604008005NRG23170320232351762
|
17/03/2023
|
LATHA K
|
1604008005WL072386
|
LATHA K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642828
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-015/64
(Moodadi)
|
1604008005NRG23170320232351763
|
17/03/2023
|
KAMALA
|
1604008005WL072386
|
KAMALA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642833
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75262
|
75262
|
|
|
|
|
|
|
|