|
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)
|
1604008005NRG23191220221546691
|
19/12/2022
|
SOUMYA
|
1604008005WL052249
|
SOUMYA
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832528
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/20
(Moodadi)
|
1604008005NRG23191220221546665
|
19/12/2022
|
BINDU
|
1604008005WL052249
|
BINDU
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299832455
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/356
(Moodadi)
|
1604008005NRG23191220221546708
|
19/12/2022
|
LIJINA
|
1604008005WL052249
|
LIJINA
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832456
|
|
MRS LIJINA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-009/1
(Moodadi)
|
1604008005NRG23191220221546648
|
19/12/2022
|
Leela . V . T
|
1604008005WL052249
|
Leela . V . T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832485
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/10
(Moodadi)
|
1604008005NRG23191220221546649
|
19/12/2022
|
Rajitha. p.k
|
1604008005WL052249
|
Rajitha. p.k
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832488
|
|
RAJITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23191220221546650
|
19/12/2022
|
SANTHA
|
1604008005WL052249
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832459
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/113
(Moodadi)
|
1604008005NRG23191220221546651
|
19/12/2022
|
PRAMEELA N V
|
1604008005WL052249
|
PRAMEELA N V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832509
|
|
PRAMEELA N V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23191220221546652
|
19/12/2022
|
AJITHA
|
1604008005WL052249
|
AJITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832475
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/122
(Moodadi)
|
1604008005NRG23191220221546653
|
19/12/2022
|
KAMALA
|
1604008005WL052249
|
KAMALA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299832508
|
|
KAMALA NV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/125
(Moodadi)
|
1604008005NRG23191220221546654
|
19/12/2022
|
sarojini
|
1604008005WL052249
|
sarojini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832500
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23191220221546655
|
19/12/2022
|
DIVYA
|
1604008005WL052249
|
DIVYA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832504
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/128
(Moodadi)
|
1604008005NRG23191220221546656
|
19/12/2022
|
KAMALA
|
1604008005WL052249
|
KAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832498
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/129
(Moodadi)
|
1604008005NRG23191220221546657
|
19/12/2022
|
PRASANNA
|
1604008005WL052249
|
PRASANNA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832497
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/13
(Moodadi)
|
1604008005NRG23191220221546658
|
19/12/2022
|
Sreeja. T. T
|
1604008005WL052249
|
Sreeja. T. T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832507
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23191220221546659
|
19/12/2022
|
MADHAVI T M
|
1604008005WL052249
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832457
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/146
(Moodadi)
|
1604008005NRG23191220221546660
|
19/12/2022
|
NARAYANI
|
1604008005WL052249
|
NARAYANI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832514
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/158
(Moodadi)
|
1604008005NRG23191220221546661
|
19/12/2022
|
PADMINI T P
|
1604008005WL052249
|
PADMINI T P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832521
|
|
PADMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23191220221546662
|
19/12/2022
|
INDIRA
|
1604008005WL052249
|
INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832460
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23191220221546663
|
19/12/2022
|
PREETHA
|
1604008005WL052249
|
PREETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832473
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/19
(Moodadi)
|
1604008005NRG23191220221546664
|
19/12/2022
|
Pushpa
|
1604008005WL052249
|
Pushpa
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832483
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/200
(Moodadi)
|
1604008005NRG23191220221546666
|
19/12/2022
|
GIRIJA
|
1604008005WL052249
|
GIRIJA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832465
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/205
(Moodadi)
|
1604008005NRG23191220221546667
|
19/12/2022
|
GEETHA
|
1604008005WL052249
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832481
|
|
GEETHA A K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/21
(Moodadi)
|
1604008005NRG23191220221546668
|
19/12/2022
|
Kamala . K .C
|
1604008005WL052249
|
Kamala . K .C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832458
|
|
KAMALA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23191220221546669
|
19/12/2022
|
smitha
|
1604008005WL052249
|
smitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832510
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23191220221546670
|
19/12/2022
|
kalyani
|
1604008005WL052249
|
kalyani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832466
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23191220221546671
|
19/12/2022
|
USHA V M
|
1604008005WL052249
|
USHA V M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299832494
|
|
USHA VM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23191220221546672
|
19/12/2022
|
Leela
|
1604008005WL052249
|
Leela
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832462
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/242
(Moodadi)
|
1604008005NRG23191220221546673
|
19/12/2022
|
MINI .M. P
|
1604008005WL052249
|
MINI .M. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832516
|
|
MINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/246
(Moodadi)
|
1604008005NRG23191220221546674
|
19/12/2022
|
LEELA
|
1604008005WL052249
|
LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832517
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23191220221546675
|
19/12/2022
|
SANTHA
|
1604008005WL052249
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832477
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23191220221546676
|
19/12/2022
|
VIJITHA
|
1604008005WL052249
|
VIJITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832520
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23191220221546677
|
19/12/2022
|
JANAKI
|
1604008005WL052249
|
JANAKI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832524
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/260
(Moodadi)
|
1604008005NRG23191220221546678
|
19/12/2022
|
PADMINI
|
1604008005WL052249
|
PADMINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832525
|
|
PADMINI KV
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23191220221546679
|
19/12/2022
|
USHA
|
1604008005WL052249
|
USHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832468
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23191220221546680
|
19/12/2022
|
LATHA K
|
1604008005WL052249
|
LATHA K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832512
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-009/264
(Moodadi)
|
1604008005NRG23191220221546681
|
19/12/2022
|
SHEEBA V T K
|
1604008005WL052249
|
SHEEBA V T K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832513
|
|
SHEEBA VTK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-009/267
(Moodadi)
|
1604008005NRG23191220221546682
|
19/12/2022
|
PRAJILA
|
1604008005WL052249
|
PRAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832526
|
|
PRAJILA VALIYAVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23191220221546683
|
19/12/2022
|
Sheeba
|
1604008005WL052249
|
Sheeba
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832487
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-009/278
(Moodadi)
|
1604008005NRG23191220221546684
|
19/12/2022
|
SHEENA
|
1604008005WL052249
|
SHEENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832505
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-009/28
(Moodadi)
|
1604008005NRG23191220221546685
|
19/12/2022
|
SREEDEVI
|
1604008005WL052249
|
SREEDEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832495
|
|
SREEDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-009/282
(Moodadi)
|
1604008005NRG23191220221546686
|
19/12/2022
|
AJITHA
|
1604008005WL052249
|
AJITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832519
|
|
AJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-009/286
(Moodadi)
|
1604008005NRG23191220221546687
|
19/12/2022
|
JANAKI
|
1604008005WL052249
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832523
|
|
JANAKI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-009/289
(Moodadi)
|
1604008005NRG23191220221546688
|
19/12/2022
|
Pushpa
|
1604008005WL052249
|
Pushpa
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832464
|
|
PUSHPA T P PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23191220221546689
|
19/12/2022
|
RAMA
|
1604008005WL052249
|
RAMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832472
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23191220221546690
|
19/12/2022
|
LAKSHMI A K
|
1604008005WL052249
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832463
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23191220221546692
|
19/12/2022
|
BABY
|
1604008005WL052249
|
BABY
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832501
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-009/3
(Moodadi)
|
1604008005NRG23191220221546693
|
19/12/2022
|
SANTHA
|
1604008005WL052249
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832493
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23191220221546694
|
19/12/2022
|
SUJATHA
|
1604008005WL052249
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832479
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-009/309
(Moodadi)
|
1604008005NRG23191220221546695
|
19/12/2022
|
DIVYA M
|
1604008005WL052249
|
DIVYA M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299832470
|
|
DIVYA M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-009/310
(Moodadi)
|
1604008005NRG23191220221546696
|
19/12/2022
|
LINIJA K M
|
1604008005WL052249
|
LINIJA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832502
|
|
LINIJA KM
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23191220221546697
|
19/12/2022
|
BINDU
|
1604008005WL052249
|
BINDU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299832515
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-009/314
(Moodadi)
|
1604008005NRG23191220221546698
|
19/12/2022
|
MINI P
|
1604008005WL052249
|
MINI P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832489
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-009/315
(Moodadi)
|
1604008005NRG23191220221546699
|
19/12/2022
|
SANSHA K
|
1604008005WL052249
|
SANSHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832522
|
|
SANSHA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23191220221546700
|
19/12/2022
|
KAMALA K
|
1604008005WL052249
|
KAMALA K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832511
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23191220221546702
|
19/12/2022
|
SINDHU
|
1604008005WL052249
|
SINDHU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832474
|
|
SINDHU WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-009/340
(Moodadi)
|
1604008005NRG23191220221546703
|
19/12/2022
|
GEETHA
|
1604008005WL052249
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832480
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23191220221546704
|
19/12/2022
|
SHAIJA P
|
1604008005WL052249
|
SHAIJA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832476
|
|
SHAIJA P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-009/349
(Moodadi)
|
1604008005NRG23191220221546705
|
19/12/2022
|
PRAKASAN
|
1604008005WL052249
|
PRAKASAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832503
|
|
PRAKASAN P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-009/352
(Moodadi)
|
1604008005NRG23191220221546706
|
19/12/2022
|
RAJASREE
|
1604008005WL052249
|
RAJASREE
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832527
|
|
RAJASREE
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-009/358
(Moodadi)
|
1604008005NRG23191220221546709
|
19/12/2022
|
UMA K V
|
1604008005WL052249
|
UMA K V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299832518
|
|
UMA KV
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-009/54
(Moodadi)
|
1604008005NRG23191220221546710
|
19/12/2022
|
REEN P
|
1604008005WL052249
|
REEN P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832482
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-009/55
(Moodadi)
|
1604008005NRG23191220221546712
|
19/12/2022
|
LATHA
|
1604008005WL052249
|
LATHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832492
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-009/57
(Moodadi)
|
1604008005NRG23191220221546713
|
19/12/2022
|
RAJI
|
1604008005WL052249
|
RAJI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832491
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23191220221546714
|
19/12/2022
|
MALATHY
|
1604008005WL052249
|
MALATHY
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832478
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23191220221546715
|
19/12/2022
|
USHA
|
1604008005WL052249
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832467
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23191220221546716
|
19/12/2022
|
BINDU O K
|
1604008005WL052249
|
BINDU O K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832469
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-009/78
(Moodadi)
|
1604008005NRG23191220221546717
|
19/12/2022
|
SREEJA
|
1604008005WL052249
|
SREEJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832499
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23191220221546718
|
19/12/2022
|
Usha
|
1604008005WL052249
|
Usha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832471
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-009/8
(Moodadi)
|
1604008005NRG23191220221546719
|
19/12/2022
|
Devi
|
1604008005WL052249
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832461
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-009/81
(Moodadi)
|
1604008005NRG23191220221546720
|
19/12/2022
|
GEETHA K C
|
1604008005WL052249
|
GEETHA K C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832484
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-009/87
(Moodadi)
|
1604008005NRG23191220221546721
|
19/12/2022
|
Devi . A
|
1604008005WL052249
|
Devi . A
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299832486
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-009/9
(Moodadi)
|
1604008005NRG23191220221546722
|
19/12/2022
|
Valsala
|
1604008005WL052249
|
Valsala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832490
|
|
VALSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23191220221546723
|
19/12/2022
|
VALASALA
|
1604008005WL052249
|
VALASALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299832496
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23191220221546724
|
19/12/2022
|
INDIRA
|
1604008005WL052249
|
INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299832506
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91745
|
91745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94855
|
94855
|
|
|
|
|
|
|
|