|
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-04-008-005-005/65
(Moodadi)
|
1604008005NRG23121020221022082
|
12/10/2022
|
SUMA
|
1604008005WL037635
|
SUMA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815480
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/134
(Moodadi)
|
1604008005NRG23121020221021983
|
12/10/2022
|
ANITHA
|
1604008005WL037635
|
ANITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815425
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/9
(Moodadi)
|
1604008005NRG23121020221021984
|
12/10/2022
|
USHA
|
1604008005WL037635
|
USHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815429
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/10
(Moodadi)
|
1604008005NRG23121020221021985
|
12/10/2022
|
JANU
|
1604008005WL037635
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815422
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/107
(Moodadi)
|
1604008005NRG23121020221021986
|
12/10/2022
|
PUSHPALATHA V
|
1604008005WL037635
|
PUSHPALATHA V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815465
|
|
PUSHPALATHAV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/11
(Moodadi)
|
1604008005NRG23121020221021987
|
12/10/2022
|
LEELA. K .V
|
1604008005WL037635
|
LEELA. K .V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815483
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/114
(Moodadi)
|
1604008005NRG23121020221021988
|
12/10/2022
|
SOUMINI . K
|
1604008005WL037635
|
SOUMINI . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815443
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/116
(Moodadi)
|
1604008005NRG23121020221021989
|
12/10/2022
|
NISHA .K .K
|
1604008005WL037635
|
NISHA .K .K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811815464
|
|
NISHAKK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/119
(Moodadi)
|
1604008005NRG23121020221021990
|
12/10/2022
|
Sula
|
1604008005WL037635
|
Sula
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815409
|
|
SULA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/12
(Moodadi)
|
1604008005NRG23121020221021991
|
12/10/2022
|
Kamala
|
1604008005WL037635
|
Kamala
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815488
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/124
(Moodadi)
|
1604008005NRG23121020221021992
|
12/10/2022
|
DEVI . P . K
|
1604008005WL037635
|
DEVI . P . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815452
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/13
(Moodadi)
|
1604008005NRG23121020221021993
|
12/10/2022
|
RADHA . T
|
1604008005WL037635
|
RADHA . T
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811815463
|
|
RADHAT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/130
(Moodadi)
|
1604008005NRG23121020221021994
|
12/10/2022
|
Sreeja
|
1604008005WL037635
|
Sreeja
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815490
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/14
(Moodadi)
|
1604008005NRG23121020221021995
|
12/10/2022
|
NARAYANI
|
1604008005WL037635
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815434
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/141
(Moodadi)
|
1604008005NRG23121020221021996
|
12/10/2022
|
PREMA
|
1604008005WL037635
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815470
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/144
(Moodadi)
|
1604008005NRG23121020221021997
|
12/10/2022
|
SANTHA . K. K
|
1604008005WL037635
|
SANTHA . K. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815475
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/15
(Moodadi)
|
1604008005NRG23121020221021998
|
12/10/2022
|
SYAMALA .V.K
|
1604008005WL037635
|
SYAMALA .V.K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815427
|
|
SYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/157
(Moodadi)
|
1604008005NRG23121020221021999
|
12/10/2022
|
MEENAKSHY
|
1604008005WL037635
|
MEENAKSHY
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815411
|
|
MEENAKSHY K V K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/160
(Moodadi)
|
1604008005NRG23121020221022000
|
12/10/2022
|
BHARGAVAN K
|
1604008005WL037635
|
BHARGAVAN K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815466
|
|
BHARGAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/161
(Moodadi)
|
1604008005NRG23121020221022001
|
12/10/2022
|
LATHA. A
|
1604008005WL037635
|
LATHA. A
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815405
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/163
(Moodadi)
|
1604008005NRG23121020221022002
|
12/10/2022
|
NISHA P
|
1604008005WL037635
|
NISHA P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815478
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/165
(Moodadi)
|
1604008005NRG23121020221022003
|
12/10/2022
|
SUJATHA
|
1604008005WL037635
|
SUJATHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815430
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/166
(Moodadi)
|
1604008005NRG23121020221022004
|
12/10/2022
|
JYOTHILAKSHMI
|
1604008005WL037635
|
JYOTHILAKSHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815454
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/17
(Moodadi)
|
1604008005NRG23121020221022005
|
12/10/2022
|
SATHYABHAMA
|
1604008005WL037635
|
SATHYABHAMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815455
|
|
SATHYABHAMA E P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/170
(Moodadi)
|
1604008005NRG23121020221022006
|
12/10/2022
|
RATHEEDEVI
|
1604008005WL037635
|
RATHEEDEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815432
|
|
RATHEEDEVI N K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/173
(Moodadi)
|
1604008005NRG23121020221022008
|
12/10/2022
|
SHEELA. K
|
1604008005WL037635
|
SHEELA. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815424
|
|
SHEELAK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/18
(Moodadi)
|
1604008005NRG23121020221022009
|
12/10/2022
|
Sulochana . E
|
1604008005WL037635
|
Sulochana . E
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815482
|
|
SULOCHANA E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-005/19
(Moodadi)
|
1604008005NRG23121020221022010
|
12/10/2022
|
PREMA
|
1604008005WL037635
|
PREMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815416
|
|
PREMA P T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-005/2
(Moodadi)
|
1604008005NRG23121020221022011
|
12/10/2022
|
HARSHALATHA
|
1604008005WL037635
|
HARSHALATHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815436
|
|
HARSHALATHA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-005/20
(Moodadi)
|
1604008005NRG23121020221022012
|
12/10/2022
|
SEETHA
|
1604008005WL037635
|
SEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815421
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-005/202
(Moodadi)
|
1604008005NRG23121020221022013
|
12/10/2022
|
MALATHI
|
1604008005WL037635
|
MALATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815413
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-005/203
(Moodadi)
|
1604008005NRG23121020221022014
|
12/10/2022
|
GIRIJA .P
|
1604008005WL037635
|
GIRIJA .P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815441
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-005/206
(Moodadi)
|
1604008005NRG23121020221022015
|
12/10/2022
|
AKHILA KUMARI
|
1604008005WL037635
|
AKHILA KUMARI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815415
|
|
AKHILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-005/208
(Moodadi)
|
1604008005NRG23121020221022016
|
12/10/2022
|
GIRIJA
|
1604008005WL037635
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815484
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-005/21
(Moodadi)
|
1604008005NRG23121020221022017
|
12/10/2022
|
KARTHYAYANI
|
1604008005WL037635
|
KARTHYAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815423
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-005/210
(Moodadi)
|
1604008005NRG23121020221022018
|
12/10/2022
|
GEETHA .P
|
1604008005WL037635
|
GEETHA .P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815414
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-005/213
(Moodadi)
|
1604008005NRG23121020221022019
|
12/10/2022
|
MINI N
|
1604008005WL037635
|
MINI N
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815476
|
|
MINI N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-005/22
(Moodadi)
|
1604008005NRG23121020221022020
|
12/10/2022
|
SAROJINI
|
1604008005WL037635
|
SAROJINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815481
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-005/221
(Moodadi)
|
1604008005NRG23121020221022021
|
12/10/2022
|
RADHA PULIYARI
|
1604008005WL037635
|
RADHA PULIYARI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815419
|
|
RADHA PULIYARI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-005/228
(Moodadi)
|
1604008005NRG23121020221022023
|
12/10/2022
|
reesha
|
1604008005WL037635
|
reesha
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815494
|
|
REESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-005/23
(Moodadi)
|
1604008005NRG23121020221022024
|
12/10/2022
|
SUJATHA R K
|
1604008005WL037635
|
SUJATHA R K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815406
|
|
SUJATHA R K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-005/232
(Moodadi)
|
1604008005NRG23121020221022025
|
12/10/2022
|
SUDHA
|
1604008005WL037635
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815435
|
|
SUDHA KANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-005/234
(Moodadi)
|
1604008005NRG23121020221022026
|
12/10/2022
|
PUSHPA
|
1604008005WL037635
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815417
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-005/235
(Moodadi)
|
1604008005NRG23121020221022027
|
12/10/2022
|
ANITHA . E
|
1604008005WL037635
|
ANITHA . E
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815491
|
|
MRS ANITHA E
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-005-005/236
(Moodadi)
|
1604008005NRG23121020221022028
|
12/10/2022
|
GEETHA . K
|
1604008005WL037635
|
GEETHA . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815451
|
|
GEETHAK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-005/24
(Moodadi)
|
1604008005NRG23121020221022029
|
12/10/2022
|
SUBHASINI
|
1604008005WL037635
|
SUBHASINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815407
|
|
SUBHASINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-005/240
(Moodadi)
|
1604008005NRG23121020221022030
|
12/10/2022
|
KABANI
|
1604008005WL037635
|
KABANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815428
|
|
KABANIKS
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-005/25
(Moodadi)
|
1604008005NRG23121020221022031
|
12/10/2022
|
SHOBHA
|
1604008005WL037635
|
SHOBHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815408
|
|
SHOBHA K V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-005/266
(Moodadi)
|
1604008005NRG23121020221022033
|
12/10/2022
|
KARTHYANI
|
1604008005WL037635
|
KARTHYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815485
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-005/267
(Moodadi)
|
1604008005NRG23121020221022034
|
12/10/2022
|
USHADEVI
|
1604008005WL037635
|
USHADEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815444
|
|
USHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-005/268
(Moodadi)
|
1604008005NRG23121020221022035
|
12/10/2022
|
GEETHA
|
1604008005WL037635
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815438
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-005/27
(Moodadi)
|
1604008005NRG23121020221022036
|
12/10/2022
|
SUJITHA
|
1604008005WL037635
|
SUJITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815440
|
|
SUJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-005/270
(Moodadi)
|
1604008005NRG23121020221022037
|
12/10/2022
|
PRAMEELA T T
|
1604008005WL037635
|
PRAMEELA T T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815468
|
|
PRAMEELATT
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-005/28
(Moodadi)
|
1604008005NRG23121020221022043
|
12/10/2022
|
Nisha
|
1604008005WL037635
|
Nisha
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815487
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-005/29
(Moodadi)
|
1604008005NRG23121020221022049
|
12/10/2022
|
OMANA V
|
1604008005WL037635
|
OMANA V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815467
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-005/35
(Moodadi)
|
1604008005NRG23121020221022055
|
12/10/2022
|
JANAKI . T . T
|
1604008005WL037635
|
JANAKI . T . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815457
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-005/36
(Moodadi)
|
1604008005NRG23121020221022056
|
12/10/2022
|
BINDU T K
|
1604008005WL037635
|
BINDU T K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815431
|
|
BINDU T K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-005/38
(Moodadi)
|
1604008005NRG23121020221022057
|
12/10/2022
|
SHEEJA .V
|
1604008005WL037635
|
SHEEJA .V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815446
|
|
SHEEJAV
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-005/39
(Moodadi)
|
1604008005NRG23121020221022058
|
12/10/2022
|
SUMITHRA . N
|
1604008005WL037635
|
SUMITHRA . N
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815489
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-005/40
(Moodadi)
|
1604008005NRG23121020221022059
|
12/10/2022
|
PADMINI
|
1604008005WL037635
|
PADMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815449
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-005/41
(Moodadi)
|
1604008005NRG23121020221022060
|
12/10/2022
|
VALSALA
|
1604008005WL037635
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815461
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-005/43
(Moodadi)
|
1604008005NRG23121020221022061
|
12/10/2022
|
PRASEETHA . P .K
|
1604008005WL037635
|
PRASEETHA . P .K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815456
|
|
PRASEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-005/44
(Moodadi)
|
1604008005NRG23121020221022062
|
12/10/2022
|
PREMA
|
1604008005WL037635
|
PREMA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815474
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-005/45
(Moodadi)
|
1604008005NRG23121020221022063
|
12/10/2022
|
SHAINI . P . V
|
1604008005WL037635
|
SHAINI . P . V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815437
|
|
SHAINI P V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-005/46
(Moodadi)
|
1604008005NRG23121020221022064
|
12/10/2022
|
DEVI . P
|
1604008005WL037635
|
DEVI . P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815439
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-005/47
(Moodadi)
|
1604008005NRG23121020221022065
|
12/10/2022
|
KAMALA . N . P
|
1604008005WL037635
|
KAMALA . N . P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815472
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-005/48
(Moodadi)
|
1604008005NRG23121020221022066
|
12/10/2022
|
VALSALA
|
1604008005WL037635
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815479
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-005/49
(Moodadi)
|
1604008005NRG23121020221022067
|
12/10/2022
|
NISHA AK
|
1604008005WL037635
|
NISHA AK
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815492
|
|
NISHA AK
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-005/51
(Moodadi)
|
1604008005NRG23121020221022068
|
12/10/2022
|
NARAYANI
|
1604008005WL037635
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815448
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-005/54
(Moodadi)
|
1604008005NRG23121020221022069
|
12/10/2022
|
SAJINA . T
|
1604008005WL037635
|
SAJINA . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815458
|
|
SAJINAT
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-005/55
(Moodadi)
|
1604008005NRG23121020221022070
|
12/10/2022
|
GIRIJA
|
1604008005WL037635
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815459
|
|
GIRIJA T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-005/56
(Moodadi)
|
1604008005NRG23121020221022071
|
12/10/2022
|
VANAJA . K . V
|
1604008005WL037635
|
VANAJA . K . V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815420
|
|
VANAJAKV
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-005/57
(Moodadi)
|
1604008005NRG23121020221022072
|
12/10/2022
|
LEELA
|
1604008005WL037635
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815426
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-005/58
(Moodadi)
|
1604008005NRG23121020221022074
|
12/10/2022
|
PREMA
|
1604008005WL037635
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815453
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-005/59
(Moodadi)
|
1604008005NRG23121020221022075
|
12/10/2022
|
SHYJA . C . K
|
1604008005WL037635
|
SHYJA . C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815418
|
|
SHYJACK
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-005/6
(Moodadi)
|
1604008005NRG23121020221022076
|
12/10/2022
|
PREETHA . T
|
1604008005WL037635
|
PREETHA . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815473
|
|
PREETHAT
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-005/60
(Moodadi)
|
1604008005NRG23121020221022077
|
12/10/2022
|
NISHA .V V
|
1604008005WL037635
|
NISHA .V V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815442
|
|
NISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-005/61
(Moodadi)
|
1604008005NRG23121020221022078
|
12/10/2022
|
SREEJA
|
1604008005WL037635
|
SREEJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815445
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-005/62
(Moodadi)
|
1604008005NRG23121020221022079
|
12/10/2022
|
SINDHU . P.M
|
1604008005WL037635
|
SINDHU . P.M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815460
|
|
SINDHUPM
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-005/63
(Moodadi)
|
1604008005NRG23121020221022080
|
12/10/2022
|
MADHAVI
|
1604008005WL037635
|
MADHAVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815433
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-005/64
(Moodadi)
|
1604008005NRG23121020221022081
|
12/10/2022
|
Devi
|
1604008005WL037635
|
Devi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815469
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-005/66
(Moodadi)
|
1604008005NRG23121020221022083
|
12/10/2022
|
SOUMINI
|
1604008005WL037635
|
SOUMINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815447
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-005/67
(Moodadi)
|
1604008005NRG23121020221022084
|
12/10/2022
|
MEENAKSHI
|
1604008005WL037635
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815493
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-005/68
(Moodadi)
|
1604008005NRG23121020221022086
|
12/10/2022
|
AMMALU
|
1604008005WL037635
|
AMMALU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815450
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-005/69
(Moodadi)
|
1604008005NRG23121020221022087
|
12/10/2022
|
BINDU
|
1604008005WL037635
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815404
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-005/70
(Moodadi)
|
1604008005NRG23121020221022088
|
12/10/2022
|
RADHA M K
|
1604008005WL037635
|
RADHA M K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815410
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-005/71
(Moodadi)
|
1604008005NRG23121020221022089
|
12/10/2022
|
JANAKI
|
1604008005WL037635
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815403
|
|
JANAKI N K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-005/72
(Moodadi)
|
1604008005NRG23121020221022090
|
12/10/2022
|
SHEEBA
|
1604008005WL037635
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815462
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-005/76
(Moodadi)
|
1604008005NRG23121020221022092
|
12/10/2022
|
NASEEMA P V K
|
1604008005WL037635
|
NASEEMA P V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815486
|
|
NASEEMA P V K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-005/89
(Moodadi)
|
1604008005NRG23121020221022093
|
12/10/2022
|
SHEEBA
|
1604008005WL037635
|
SHEEBA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815412
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-005/9
(Moodadi)
|
1604008005NRG23121020221022094
|
12/10/2022
|
DEVI . K
|
1604008005WL037635
|
DEVI . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815471
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-015/64
(Moodadi)
|
1604008005NRG23121020221022096
|
12/10/2022
|
KAMALA
|
1604008005WL037635
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815477
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123156
|
123156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124711
|
124711
|
|
|
|
|
|
|
|