|
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-04-008-005-012/93
(Moodadi)
|
1604008005NRG23280120231891965
|
28/01/2023
|
BINDU P M
|
1604008005WL062183
|
BINDU P M
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927840
|
|
BINDU P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-012/214
(Moodadi)
|
1604008005NRG23280120231891926
|
28/01/2023
|
RAJILA
|
1604008005WL062183
|
RAJILA
|
00078
|
CNRB0001908
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522927841
|
|
RAJILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-012/279
(Moodadi)
|
1604008005NRG23280120231891946
|
28/01/2023
|
BEENA K
|
1604008005WL062183
|
BEENA K
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927912
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/259
(Moodadi)
|
1604008005NRG23280120231891940
|
28/01/2023
|
KAMALA
|
1604008005WL062183
|
KAMALA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927911
|
|
KAMALA WO DAMODARAN PARAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-012/174
(Moodadi)
|
1604008005NRG23280120231891906
|
28/01/2023
|
VALSALA
|
1604008005WL062183
|
VALSALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927842
|
|
VALSALA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-012/238
(Moodadi)
|
1604008005NRG23280120231891934
|
28/01/2023
|
PRASEETHA
|
1604008005WL062183
|
PRASEETHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522927843
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-011/20
(Moodadi)
|
1604008005NRG23280120231891881
|
28/01/2023
|
Pushpa . p.k
|
1604008005WL062183
|
Pushpa . p.k
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927859
|
|
PUSHPA P KPUTHUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-012/1
(Moodadi)
|
1604008005NRG23280120231891882
|
28/01/2023
|
JANAKI. B. K
|
1604008005WL062183
|
JANAKI. B. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927882
|
|
JANAKI WO SREEDHARAN BHAGAVATHIKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-012/10
(Moodadi)
|
1604008005NRG23280120231891883
|
28/01/2023
|
PRAKASAN
|
1604008005WL062183
|
PRAKASAN
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522927888
|
|
PRAKASAN M K MEETHALE KANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-012/104
(Moodadi)
|
1604008005NRG23280120231891884
|
28/01/2023
|
SUMATHI
|
1604008005WL062183
|
SUMATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927891
|
|
SUMATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-012/106
(Moodadi)
|
1604008005NRG23280120231891885
|
28/01/2023
|
USHA
|
1604008005WL062183
|
USHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522927864
|
|
USHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-012/11
(Moodadi)
|
1604008005NRG23280120231891886
|
28/01/2023
|
Madhavi
|
1604008005WL062183
|
Madhavi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927850
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-012/12
(Moodadi)
|
1604008005NRG23280120231891887
|
28/01/2023
|
JALAJA
|
1604008005WL062183
|
JALAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927865
|
|
JALAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-012/121
(Moodadi)
|
1604008005NRG23280120231891888
|
28/01/2023
|
K. Lakshmi
|
1604008005WL062183
|
K. Lakshmi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927851
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-012/141
(Moodadi)
|
1604008005NRG23280120231891889
|
28/01/2023
|
KARTHYAYANI
|
1604008005WL062183
|
KARTHYAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927893
|
|
KARTHYAYANI WO KUNHIRAMAN KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-012/145
(Moodadi)
|
1604008005NRG23280120231891890
|
28/01/2023
|
JISHA NARIKKUNI
|
1604008005WL062183
|
JISHA NARIKKUNI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927886
|
|
JISHANARIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-012/15
(Moodadi)
|
1604008005NRG23280120231891891
|
28/01/2023
|
JANAKI
|
1604008005WL062183
|
JANAKI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927879
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-005-012/150
(Moodadi)
|
1604008005NRG23280120231891892
|
28/01/2023
|
SHEEBA
|
1604008005WL062183
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927916
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-012/153
(Moodadi)
|
1604008005NRG23280120231891893
|
28/01/2023
|
LEELA
|
1604008005WL062183
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927884
|
|
LEELAKORACHAMKANDI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-012/156
(Moodadi)
|
1604008005NRG23280120231891895
|
28/01/2023
|
SHEEJA C K
|
1604008005WL062183
|
SHEEJA C K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927883
|
|
SHEEJA CK
|
HDFC BANK LTD(607152)
|
|
21
|
Panthalayani
|
KL-04-008-005-012/157
(Moodadi)
|
1604008005NRG23280120231891896
|
28/01/2023
|
SHYNI BABU
|
1604008005WL062183
|
SHYNI BABU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927872
|
|
SHYNI BABU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-012/158
(Moodadi)
|
1604008005NRG23280120231891897
|
28/01/2023
|
CHEKKOTTI
|
1604008005WL062183
|
CHEKKOTTI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927897
|
|
CHEKKOTTI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-012/160
(Moodadi)
|
1604008005NRG23280120231891898
|
28/01/2023
|
ROJISHA K K
|
1604008005WL062183
|
ROJISHA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927901
|
|
ROJISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-012/161
(Moodadi)
|
1604008005NRG23280120231891899
|
28/01/2023
|
VANAJA
|
1604008005WL062183
|
VANAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927913
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-012/164
(Moodadi)
|
1604008005NRG23280120231891900
|
28/01/2023
|
REENA
|
1604008005WL062183
|
REENA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927869
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-012/166
(Moodadi)
|
1604008005NRG23280120231891902
|
28/01/2023
|
PRAVITHA
|
1604008005WL062183
|
PRAVITHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927878
|
|
PRABITHA ITHIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-012/167
(Moodadi)
|
1604008005NRG23280120231891903
|
28/01/2023
|
USHA
|
1604008005WL062183
|
USHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927894
|
|
USHA WO MANOJ KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-012/169
(Moodadi)
|
1604008005NRG23280120231891904
|
28/01/2023
|
SANTHA
|
1604008005WL062183
|
SANTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927890
|
|
SANTHA M M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-012/170
(Moodadi)
|
1604008005NRG23280120231891905
|
28/01/2023
|
AJISHA
|
1604008005WL062183
|
AJISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927857
|
|
AJEESHA K T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-012/176
(Moodadi)
|
1604008005NRG23280120231891907
|
28/01/2023
|
NISHA
|
1604008005WL062183
|
NISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927900
|
|
MRS NISHA WIFE OF SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-005-012/177
(Moodadi)
|
1604008005NRG23280120231891908
|
28/01/2023
|
GEETHA N
|
1604008005WL062183
|
GEETHA N
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927873
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-012/179
(Moodadi)
|
1604008005NRG23280120231891909
|
28/01/2023
|
SUSHEELA RAJAN
|
1604008005WL062183
|
SUSHEELA RAJAN
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927854
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-012/18
(Moodadi)
|
1604008005NRG23280120231891910
|
28/01/2023
|
Mani
|
1604008005WL062183
|
Mani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927871
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-005-012/180
(Moodadi)
|
1604008005NRG23280120231891911
|
28/01/2023
|
DEVI
|
1604008005WL062183
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927885
|
|
DEVI MP
|
HDFC BANK LTD(607152)
|
|
35
|
Panthalayani
|
KL-04-008-005-012/182
(Moodadi)
|
1604008005NRG23280120231891912
|
28/01/2023
|
GEETHA P K
|
1604008005WL062183
|
GEETHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927861
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-012/185
(Moodadi)
|
1604008005NRG23280120231891913
|
28/01/2023
|
JISHA P
|
1604008005WL062183
|
JISHA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927855
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-012/187
(Moodadi)
|
1604008005NRG23280120231891914
|
28/01/2023
|
RAMYA P M
|
1604008005WL062183
|
RAMYA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927909
|
|
RAMYA PM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-012/194
(Moodadi)
|
1604008005NRG23280120231891916
|
28/01/2023
|
SAJINI
|
1604008005WL062183
|
SAJINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927906
|
|
SAJINI RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-012/20
(Moodadi)
|
1604008005NRG23280120231891917
|
28/01/2023
|
Dakshayani
|
1604008005WL062183
|
Dakshayani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927866
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-012/200
(Moodadi)
|
1604008005NRG23280120231891918
|
28/01/2023
|
BALAKRISHNAN
|
1604008005WL062183
|
BALAKRISHNAN
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927908
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-012/201
(Moodadi)
|
1604008005NRG23280120231891919
|
28/01/2023
|
VASANTHA K
|
1604008005WL062183
|
VASANTHA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927898
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-012/205
(Moodadi)
|
1604008005NRG23280120231891920
|
28/01/2023
|
RANJINI K M
|
1604008005WL062183
|
RANJINI K M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927907
|
|
RANJINI K M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-012/206
(Moodadi)
|
1604008005NRG23280120231891921
|
28/01/2023
|
SUDHA
|
1604008005WL062183
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927899
|
|
SUDHA K V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-012/208
(Moodadi)
|
1604008005NRG23280120231891922
|
28/01/2023
|
SHEEBA
|
1604008005WL062183
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927902
|
|
SHEEBA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-012/21
(Moodadi)
|
1604008005NRG23280120231891923
|
28/01/2023
|
SAVITHRI. P
|
1604008005WL062183
|
SAVITHRI. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927847
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-012/211
(Moodadi)
|
1604008005NRG23280120231891924
|
28/01/2023
|
SHYLAJA
|
1604008005WL062183
|
SHYLAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927889
|
|
SHYLAJA PKPANDARA KANDI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-012/212
(Moodadi)
|
1604008005NRG23280120231891925
|
28/01/2023
|
LAKSHMI
|
1604008005WL062183
|
LAKSHMI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927910
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-012/22
(Moodadi)
|
1604008005NRG23280120231891927
|
28/01/2023
|
VALSALA
|
1604008005WL062183
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927877
|
|
VALSALA KOROTH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-012/221
(Moodadi)
|
1604008005NRG23280120231891928
|
28/01/2023
|
SUKANYA T T
|
1604008005WL062183
|
SUKANYA T T
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927904
|
|
SUKANYA T T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-012/228
(Moodadi)
|
1604008005NRG23280120231891929
|
28/01/2023
|
PREMA P K
|
1604008005WL062183
|
PREMA P K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927856
|
|
PREMAPKKODAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-012/229
(Moodadi)
|
1604008005NRG23280120231891930
|
28/01/2023
|
DEVI
|
1604008005WL062183
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927848
|
|
DEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-012/23
(Moodadi)
|
1604008005NRG23280120231891931
|
28/01/2023
|
LAKSHMI
|
1604008005WL062183
|
LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927845
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-012/230
(Moodadi)
|
1604008005NRG23280120231891932
|
28/01/2023
|
SEENA
|
1604008005WL062183
|
SEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927892
|
|
SEENA K K WO SDHEER MEETHALE MOOTHATT
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-012/235
(Moodadi)
|
1604008005NRG23280120231891933
|
28/01/2023
|
PATHUMMA
|
1604008005WL062183
|
PATHUMMA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927887
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-012/239
(Moodadi)
|
1604008005NRG23280120231891935
|
28/01/2023
|
LAKSHMI
|
1604008005WL062183
|
LAKSHMI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927852
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-012/24
(Moodadi)
|
1604008005NRG23280120231891936
|
28/01/2023
|
KARTHAIAYANI
|
1604008005WL062183
|
KARTHAIAYANI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927862
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-012/246
(Moodadi)
|
1604008005NRG23280120231891938
|
28/01/2023
|
SANGEETHA JITHESH M V
|
1604008005WL062183
|
SANGEETHA JITHESH M V
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927881
|
|
SANGEETHA JITHESHKUMAR
|
CANARA BANK(508532)
|
|
58
|
Panthalayani
|
KL-04-008-005-012/252
(Moodadi)
|
1604008005NRG23280120231891939
|
28/01/2023
|
PRAMEELA
|
1604008005WL062183
|
PRAMEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927849
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-012/26
(Moodadi)
|
1604008005NRG23280120231891941
|
28/01/2023
|
KARTHAIAYANAI
|
1604008005WL062183
|
KARTHAIAYANAI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927844
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-012/261
(Moodadi)
|
1604008005NRG23280120231891942
|
28/01/2023
|
MARIYAM
|
1604008005WL062183
|
MARIYAM
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927896
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-012/264
(Moodadi)
|
1604008005NRG23280120231891943
|
28/01/2023
|
NADEERA
|
1604008005WL062183
|
NADEERA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927880
|
|
NADEERA HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-012/283
(Moodadi)
|
1604008005NRG23280120231891948
|
28/01/2023
|
USHA E P
|
1604008005WL062183
|
USHA E P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927903
|
|
USHA E P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-012/31
(Moodadi)
|
1604008005NRG23280120231891949
|
28/01/2023
|
BEENA
|
1604008005WL062183
|
BEENA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927874
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23280120231891950
|
28/01/2023
|
NANU M K
|
1604008005WL062183
|
NANU M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927846
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-012/37
(Moodadi)
|
1604008005NRG23280120231891951
|
28/01/2023
|
SATHI
|
1604008005WL062183
|
SATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927875
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-012/40
(Moodadi)
|
1604008005NRG23280120231891952
|
28/01/2023
|
Jayasree
|
1604008005WL062183
|
Jayasree
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927858
|
|
JAYASREE P P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-012/41
(Moodadi)
|
1604008005NRG23280120231891953
|
28/01/2023
|
Reeja
|
1604008005WL062183
|
Reeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927915
|
|
REEJA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-012/42
(Moodadi)
|
1604008005NRG23280120231891954
|
28/01/2023
|
Radha
|
1604008005WL062183
|
Radha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927853
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-012/44
(Moodadi)
|
1604008005NRG23280120231891955
|
28/01/2023
|
Geetha. V. M
|
1604008005WL062183
|
Geetha. V. M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927870
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-012/48
(Moodadi)
|
1604008005NRG23280120231891956
|
28/01/2023
|
SANTHA P K
|
1604008005WL062183
|
SANTHA P K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927917
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-012/49
(Moodadi)
|
1604008005NRG23280120231891957
|
28/01/2023
|
SOUMINI. P. K
|
1604008005WL062183
|
SOUMINI. P. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927876
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-012/5
(Moodadi)
|
1604008005NRG23280120231891958
|
28/01/2023
|
SANTHA. A. V
|
1604008005WL062183
|
SANTHA. A. V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927868
|
|
SANTHA A V
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-012/6
(Moodadi)
|
1604008005NRG23280120231891960
|
28/01/2023
|
Sreeja
|
1604008005WL062183
|
Sreeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927914
|
|
SREEJA
|
BANK OF BARODA(606985)
|
|
74
|
Panthalayani
|
KL-04-008-005-012/73
(Moodadi)
|
1604008005NRG23280120231891962
|
28/01/2023
|
Shoja
|
1604008005WL062183
|
Shoja
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927863
|
|
SHOJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-012/9
(Moodadi)
|
1604008005NRG23280120231891964
|
28/01/2023
|
SARADA
|
1604008005WL062183
|
SARADA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927867
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-013/298
(Moodadi)
|
1604008005NRG23280120231891966
|
28/01/2023
|
BIJILA A
|
1604008005WL062183
|
BIJILA A
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927895
|
|
BIJILA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-014/269
(Moodadi)
|
1604008005NRG23280120231891967
|
28/01/2023
|
LATHA E
|
1604008005WL062183
|
LATHA E
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927860
|
|
LATHA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115070
|
115070
|
|
|
|
|
|
|
|
|
78
|
Panthalayani
|
KL-04-008-005-012/275
(Moodadi)
|
1604008005NRG23280120231891944
|
28/01/2023
|
SHYLAJA
|
1604008005WL062183
|
SHYLAJA
|
00657
|
KLGB0040497
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927905
|
|
SHYLAJA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123467
|
123467
|
|
|
|
|
|
|
|