|
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-04-008-005-009/291
(Moodadi)
|
1604008005NRG23021220221434464
|
03/12/2022
|
SOUMYA
|
1604008005WL049066
|
SOUMYA
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206882770
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/1
(Moodadi)
|
1604008005NRG23021220221434416
|
03/12/2022
|
Leela . V . T
|
1604008005WL049066
|
Leela . V . T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882735
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/10
(Moodadi)
|
1604008005NRG23021220221434417
|
03/12/2022
|
Rajitha. p.k
|
1604008005WL049066
|
Rajitha. p.k
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882755
|
|
RAJITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23021220221434418
|
03/12/2022
|
SANTHA
|
1604008005WL049066
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882777
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/113
(Moodadi)
|
1604008005NRG23021220221434419
|
03/12/2022
|
PRAMEELA N V
|
1604008005WL049066
|
PRAMEELA N V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882733
|
|
PRAMEELA N V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23021220221434420
|
03/12/2022
|
AJITHA
|
1604008005WL049066
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882784
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/122
(Moodadi)
|
1604008005NRG23021220221434421
|
03/12/2022
|
KAMALA
|
1604008005WL049066
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882745
|
|
KAMALA NV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/125
(Moodadi)
|
1604008005NRG23021220221434422
|
03/12/2022
|
sarojini
|
1604008005WL049066
|
sarojini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206882742
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23021220221434423
|
03/12/2022
|
DIVYA
|
1604008005WL049066
|
DIVYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882753
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/128
(Moodadi)
|
1604008005NRG23021220221434424
|
03/12/2022
|
KAMALA
|
1604008005WL049066
|
KAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206882741
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/129
(Moodadi)
|
1604008005NRG23021220221434425
|
03/12/2022
|
PRASANNA
|
1604008005WL049066
|
PRASANNA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882740
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/13
(Moodadi)
|
1604008005NRG23021220221434426
|
03/12/2022
|
Sreeja. T. T
|
1604008005WL049066
|
Sreeja. T. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882744
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23021220221434427
|
03/12/2022
|
MADHAVI T M
|
1604008005WL049066
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882773
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/140
(Moodadi)
|
1604008005NRG23021220221434428
|
03/12/2022
|
SOUMINI
|
1604008005WL049066
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882776
|
|
SOUMINI MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/146
(Moodadi)
|
1604008005NRG23021220221434429
|
03/12/2022
|
NARAYANI
|
1604008005WL049066
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882767
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/158
(Moodadi)
|
1604008005NRG23021220221434430
|
03/12/2022
|
PADMINI T P
|
1604008005WL049066
|
PADMINI T P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882764
|
|
PADMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23021220221434431
|
03/12/2022
|
INDIRA
|
1604008005WL049066
|
INDIRA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882779
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/19
(Moodadi)
|
1604008005NRG23021220221434433
|
03/12/2022
|
Pushpa
|
1604008005WL049066
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882731
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/200
(Moodadi)
|
1604008005NRG23021220221434435
|
03/12/2022
|
GIRIJA
|
1604008005WL049066
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882724
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/205
(Moodadi)
|
1604008005NRG23021220221434436
|
03/12/2022
|
GEETHA
|
1604008005WL049066
|
GEETHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206882751
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/21
(Moodadi)
|
1604008005NRG23021220221434437
|
03/12/2022
|
Kamala . K .C
|
1604008005WL049066
|
Kamala . K .C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882774
|
|
KAMALA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23021220221434438
|
03/12/2022
|
smitha
|
1604008005WL049066
|
smitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882756
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23021220221434439
|
03/12/2022
|
kalyani
|
1604008005WL049066
|
kalyani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882723
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23021220221434440
|
03/12/2022
|
USHA V M
|
1604008005WL049066
|
USHA V M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206882747
|
|
USHA VM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/236
(Moodadi)
|
1604008005NRG23021220221434442
|
03/12/2022
|
Chiruthakutty
|
1604008005WL049066
|
Chiruthakutty
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882775
|
|
CHIRUTHA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23021220221434443
|
03/12/2022
|
Leela
|
1604008005WL049066
|
Leela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882729
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/242
(Moodadi)
|
1604008005NRG23021220221434444
|
03/12/2022
|
MINI .M. P
|
1604008005WL049066
|
MINI .M. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206882758
|
|
MINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/246
(Moodadi)
|
1604008005NRG23021220221434445
|
03/12/2022
|
LEELA
|
1604008005WL049066
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882760
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23021220221434446
|
03/12/2022
|
SANTHA
|
1604008005WL049066
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882721
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23021220221434447
|
03/12/2022
|
VIJITHA
|
1604008005WL049066
|
VIJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882761
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23021220221434448
|
03/12/2022
|
JANAKI
|
1604008005WL049066
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882759
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/260
(Moodadi)
|
1604008005NRG23021220221434449
|
03/12/2022
|
PADMINI
|
1604008005WL049066
|
PADMINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206882763
|
|
PADMINI KV
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23021220221434450
|
03/12/2022
|
USHA
|
1604008005WL049066
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882782
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23021220221434451
|
03/12/2022
|
LATHA K
|
1604008005WL049066
|
LATHA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882768
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-009/264
(Moodadi)
|
1604008005NRG23021220221434452
|
03/12/2022
|
SHEEBA V T K
|
1604008005WL049066
|
SHEEBA V T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882766
|
|
SHEEBA VTK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-009/267
(Moodadi)
|
1604008005NRG23021220221434453
|
03/12/2022
|
PRAJILA
|
1604008005WL049066
|
PRAJILA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882762
|
|
PRAJILA VALIYAVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23021220221434454
|
03/12/2022
|
Sheeba
|
1604008005WL049066
|
Sheeba
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882736
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-009/272
(Moodadi)
|
1604008005NRG23021220221434455
|
03/12/2022
|
REENA
|
1604008005WL049066
|
REENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206882778
|
|
MRS REENA NERAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-005-009/278
(Moodadi)
|
1604008005NRG23021220221434456
|
03/12/2022
|
SHEENA
|
1604008005WL049066
|
SHEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882743
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-009/28
(Moodadi)
|
1604008005NRG23021220221434457
|
03/12/2022
|
SREEDEVI
|
1604008005WL049066
|
SREEDEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206882739
|
|
SREEDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-009/282
(Moodadi)
|
1604008005NRG23021220221434458
|
03/12/2022
|
AJITHA
|
1604008005WL049066
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882772
|
|
AJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-009/286
(Moodadi)
|
1604008005NRG23021220221434460
|
03/12/2022
|
JANAKI
|
1604008005WL049066
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882765
|
|
JANAKI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-009/289
(Moodadi)
|
1604008005NRG23021220221434461
|
03/12/2022
|
Pushpa
|
1604008005WL049066
|
Pushpa
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882727
|
|
PUSHPA T P PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23021220221434462
|
03/12/2022
|
RAMA
|
1604008005WL049066
|
RAMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882725
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23021220221434463
|
03/12/2022
|
LAKSHMI A K
|
1604008005WL049066
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882726
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-009/295
(Moodadi)
|
1604008005NRG23021220221434465
|
03/12/2022
|
SHYNI
|
1604008005WL049066
|
SHYNI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206882769
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23021220221434466
|
03/12/2022
|
BABY
|
1604008005WL049066
|
BABY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882752
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-009/3
(Moodadi)
|
1604008005NRG23021220221434467
|
03/12/2022
|
SANTHA
|
1604008005WL049066
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882732
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23021220221434468
|
03/12/2022
|
SUJATHA
|
1604008005WL049066
|
SUJATHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206882750
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-009/309
(Moodadi)
|
1604008005NRG23021220221434469
|
03/12/2022
|
DIVYA M
|
1604008005WL049066
|
DIVYA M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882728
|
|
DIVYA M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-009/310
(Moodadi)
|
1604008005NRG23021220221434470
|
03/12/2022
|
LINIJA K M
|
1604008005WL049066
|
LINIJA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882757
|
|
LINIJA KM
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23021220221434471
|
03/12/2022
|
BINDU
|
1604008005WL049066
|
BINDU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206882771
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-009/54
(Moodadi)
|
1604008005NRG23021220221434482
|
03/12/2022
|
REEN P
|
1604008005WL049066
|
REEN P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882749
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-009/55
(Moodadi)
|
1604008005NRG23021220221434484
|
03/12/2022
|
LATHA
|
1604008005WL049066
|
LATHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206882738
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-009/57
(Moodadi)
|
1604008005NRG23021220221434485
|
03/12/2022
|
RAJI
|
1604008005WL049066
|
RAJI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206882737
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23021220221434486
|
03/12/2022
|
MALATHY
|
1604008005WL049066
|
MALATHY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882730
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23021220221434487
|
03/12/2022
|
USHA
|
1604008005WL049066
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882781
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23021220221434488
|
03/12/2022
|
BINDU O K
|
1604008005WL049066
|
BINDU O K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882722
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23021220221434489
|
03/12/2022
|
Usha
|
1604008005WL049066
|
Usha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882783
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-009/8
(Moodadi)
|
1604008005NRG23021220221434490
|
03/12/2022
|
Devi
|
1604008005WL049066
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882780
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-009/81
(Moodadi)
|
1604008005NRG23021220221434491
|
03/12/2022
|
GEETHA K C
|
1604008005WL049066
|
GEETHA K C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882734
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-009/9
(Moodadi)
|
1604008005NRG23021220221434492
|
03/12/2022
|
Valsala
|
1604008005WL049066
|
Valsala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206882746
|
|
VALSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23021220221434493
|
03/12/2022
|
VALASALA
|
1604008005WL049066
|
VALASALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206882748
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23021220221434494
|
03/12/2022
|
INDIRA
|
1604008005WL049066
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206882754
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100453
|
100453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100764
|
100764
|
|
|
|
|
|
|
|