|
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-04-008-005-014/2
(Moodadi)
|
1604008005NRG23220220231979066
|
22/02/2023
|
SREEJA
|
1604008005WL066021
|
SREEJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309580970
|
|
SREEJA MEETHALE KUNI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-014/2
(Moodadi)
|
1604008005NRG23220220231979067
|
22/02/2023
|
SREEJA
|
1604008005WL066021
|
SREEJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580971
|
|
SREEJA MEETHALE KUNI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-008/10
(Moodadi)
|
1604008005NRG23220220231979001
|
22/02/2023
|
RAMANI
|
1604008005WL066021
|
RAMANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581000
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/10
(Moodadi)
|
1604008005NRG23220220231979002
|
22/02/2023
|
RAMANI
|
1604008005WL066021
|
RAMANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581001
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23220220231979003
|
22/02/2023
|
SAROJINI
|
1604008005WL066021
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581020
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23220220231979004
|
22/02/2023
|
SAROJINI
|
1604008005WL066021
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581021
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/120
(Moodadi)
|
1604008005NRG23220220231979005
|
22/02/2023
|
RADHA
|
1604008005WL066021
|
RADHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581032
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23220220231979006
|
22/02/2023
|
MEENAKSHI
|
1604008005WL066021
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581006
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23220220231979007
|
22/02/2023
|
MEENAKSHI
|
1604008005WL066021
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581007
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23220220231979008
|
22/02/2023
|
SULOCHANA
|
1604008005WL066021
|
SULOCHANA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309581012
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23220220231979009
|
22/02/2023
|
SULOCHANA
|
1604008005WL066021
|
SULOCHANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581013
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23220220231979010
|
22/02/2023
|
PRASEETHA
|
1604008005WL066021
|
PRASEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581014
|
|
PRASEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23220220231979011
|
22/02/2023
|
PRASEETHA
|
1604008005WL066021
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581015
|
|
PRASEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23220220231979012
|
22/02/2023
|
DEVAKI
|
1604008005WL066021
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580982
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23220220231979013
|
22/02/2023
|
DEVAKI
|
1604008005WL066021
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580983
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23220220231979014
|
22/02/2023
|
BINDU. K. M
|
1604008005WL066021
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309580990
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23220220231979015
|
22/02/2023
|
BINDU. K. M
|
1604008005WL066021
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580991
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/210
(Moodadi)
|
1604008005NRG23220220231979016
|
22/02/2023
|
SHIJILA K P
|
1604008005WL066021
|
SHIJILA K P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581022
|
|
SHIJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/213
(Moodadi)
|
1604008005NRG23220220231979017
|
22/02/2023
|
SAJITHA RANI
|
1604008005WL066021
|
SAJITHA RANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581002
|
|
SAJITHA RANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/213
(Moodadi)
|
1604008005NRG23220220231979018
|
22/02/2023
|
SAJITHA RANI
|
1604008005WL066021
|
SAJITHA RANI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309581003
|
|
SAJITHA RANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/214
(Moodadi)
|
1604008005NRG23220220231979019
|
22/02/2023
|
PREETHA. P. K
|
1604008005WL066021
|
PREETHA. P. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309581010
|
|
PREETHA PK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/214
(Moodadi)
|
1604008005NRG23220220231979020
|
22/02/2023
|
PREETHA. P. K
|
1604008005WL066021
|
PREETHA. P. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581011
|
|
PREETHA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23220220231979021
|
22/02/2023
|
JANU
|
1604008005WL066021
|
JANU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581025
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23220220231979022
|
22/02/2023
|
JANU
|
1604008005WL066021
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581026
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23220220231979023
|
22/02/2023
|
DEEPA
|
1604008005WL066021
|
DEEPA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309580992
|
|
DEEPA M P
|
BANK OF BARODA(606985)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23220220231979024
|
22/02/2023
|
DEEPA
|
1604008005WL066021
|
DEEPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580993
|
|
DEEPA M P
|
BANK OF BARODA(606985)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23220220231979025
|
22/02/2023
|
VINODINI
|
1604008005WL066021
|
VINODINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581004
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23220220231979026
|
22/02/2023
|
VINODINI
|
1604008005WL066021
|
VINODINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309581005
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23220220231979027
|
22/02/2023
|
ASMA. C. M
|
1604008005WL066021
|
ASMA. C. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309580988
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23220220231979028
|
22/02/2023
|
ASMA. C. M
|
1604008005WL066021
|
ASMA. C. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309580989
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-008/242
(Moodadi)
|
1604008005NRG23220220231979029
|
22/02/2023
|
SUMIYATH
|
1604008005WL066021
|
SUMIYATH
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581008
|
|
SUMIYATH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-008/242
(Moodadi)
|
1604008005NRG23220220231979030
|
22/02/2023
|
SUMIYATH
|
1604008005WL066021
|
SUMIYATH
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581009
|
|
SUMIYATH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-008/250
(Moodadi)
|
1604008005NRG23220220231979031
|
22/02/2023
|
janu
|
1604008005WL066021
|
janu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581016
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-008/250
(Moodadi)
|
1604008005NRG23220220231979032
|
22/02/2023
|
janu
|
1604008005WL066021
|
janu
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309581017
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23220220231979033
|
22/02/2023
|
AMMALU
|
1604008005WL066021
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581018
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23220220231979034
|
22/02/2023
|
AMMALU
|
1604008005WL066021
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581019
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-008/255
(Moodadi)
|
1604008005NRG23220220231979035
|
22/02/2023
|
DEVI
|
1604008005WL066021
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581035
|
|
DEVI C M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Panthalayani
|
KL-04-008-005-008/255
(Moodadi)
|
1604008005NRG23220220231979036
|
22/02/2023
|
DEVI
|
1604008005WL066021
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309581036
|
|
DEVI C M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Panthalayani
|
KL-04-008-005-008/26
(Moodadi)
|
1604008005NRG23220220231979037
|
22/02/2023
|
BEENA
|
1604008005WL066021
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580994
|
|
BEENA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-008/26
(Moodadi)
|
1604008005NRG23220220231979038
|
22/02/2023
|
BEENA
|
1604008005WL066021
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580995
|
|
BEENA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23220220231979039
|
22/02/2023
|
LAKSHMI
|
1604008005WL066021
|
LAKSHMI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309581027
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23220220231979040
|
22/02/2023
|
LAKSHMI
|
1604008005WL066021
|
LAKSHMI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309581028
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23220220231979041
|
22/02/2023
|
CHANDRIKA. M. M
|
1604008005WL066021
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580972
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23220220231979042
|
22/02/2023
|
CHANDRIKA. M. M
|
1604008005WL066021
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580973
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23220220231979043
|
22/02/2023
|
SUDHARMMA K
|
1604008005WL066021
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309581030
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23220220231979044
|
22/02/2023
|
SUDHARMMA K
|
1604008005WL066021
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309581031
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23220220231979045
|
22/02/2023
|
RAGITHA P M
|
1604008005WL066021
|
RAGITHA P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581033
|
|
RAGITHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23220220231979046
|
22/02/2023
|
RAGITHA P M
|
1604008005WL066021
|
RAGITHA P M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309581034
|
|
RAGITHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-008/31
(Moodadi)
|
1604008005NRG23220220231979047
|
22/02/2023
|
PADMINI
|
1604008005WL066021
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580996
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-008/31
(Moodadi)
|
1604008005NRG23220220231979048
|
22/02/2023
|
PADMINI
|
1604008005WL066021
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580997
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-008/325
(Moodadi)
|
1604008005NRG23220220231979049
|
22/02/2023
|
BINDU N V
|
1604008005WL066021
|
BINDU N V
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309581029
|
|
BINDU NV
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23220220231979050
|
22/02/2023
|
M M LEELA
|
1604008005WL066021
|
M M LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580974
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23220220231979051
|
22/02/2023
|
M M LEELA
|
1604008005WL066021
|
M M LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580975
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-008/39
(Moodadi)
|
1604008005NRG23220220231979052
|
22/02/2023
|
SARADA
|
1604008005WL066021
|
SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580978
|
|
SARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-008/39
(Moodadi)
|
1604008005NRG23220220231979053
|
22/02/2023
|
SARADA
|
1604008005WL066021
|
SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580979
|
|
SARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23220220231979054
|
22/02/2023
|
DEVI
|
1604008005WL066021
|
DEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309580998
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23220220231979055
|
22/02/2023
|
DEVI
|
1604008005WL066021
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309580999
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23220220231979056
|
22/02/2023
|
NARAYANI ALIAS INDIRA
|
1604008005WL066021
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580980
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23220220231979057
|
22/02/2023
|
NARAYANI ALIAS INDIRA
|
1604008005WL066021
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580981
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-008/66
(Moodadi)
|
1604008005NRG23220220231979058
|
22/02/2023
|
SINDHU
|
1604008005WL066021
|
SINDHU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309580986
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
61
|
Panthalayani
|
KL-04-008-005-008/66
(Moodadi)
|
1604008005NRG23220220231979059
|
22/02/2023
|
SINDHU
|
1604008005WL066021
|
SINDHU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309580987
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
62
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23220220231979060
|
22/02/2023
|
BEENA T V
|
1604008005WL066021
|
BEENA T V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309581023
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23220220231979061
|
22/02/2023
|
BEENA T V
|
1604008005WL066021
|
BEENA T V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309581024
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-008/71
(Moodadi)
|
1604008005NRG23220220231979062
|
22/02/2023
|
RAVEENDRAN
|
1604008005WL066021
|
RAVEENDRAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309580984
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-008/71
(Moodadi)
|
1604008005NRG23220220231979063
|
22/02/2023
|
RAVEENDRAN
|
1604008005WL066021
|
RAVEENDRAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309580985
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23220220231979064
|
22/02/2023
|
M. M JANAKI
|
1604008005WL066021
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580976
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23220220231979065
|
22/02/2023
|
M. M JANAKI
|
1604008005WL066021
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309580977
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101697
|
101697
|
|
|
|
|
|
|
|