|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23141120221265674
|
14/11/2022
|
SUHARA
|
1604008005WL044526
|
SUHARA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102480
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23141120221265677
|
14/11/2022
|
Nirmala K
|
1604008005WL044526
|
Nirmala K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102481
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23141120221265569
|
14/11/2022
|
NARAYANI
|
1604008005WL044526
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102498
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23141120221265667
|
14/11/2022
|
SAROJINI
|
1604008005WL044526
|
SAROJINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196102482
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23141120221265668
|
14/11/2022
|
SUJA K . V
|
1604008005WL044526
|
SUJA K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102489
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23141120221265669
|
14/11/2022
|
KAMALA
|
1604008005WL044526
|
KAMALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102484
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23141120221265670
|
14/11/2022
|
LEELA K
|
1604008005WL044526
|
LEELA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102488
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23141120221265671
|
14/11/2022
|
SUSEELA
|
1604008005WL044526
|
SUSEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102494
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23141120221265672
|
14/11/2022
|
SREEJA V K
|
1604008005WL044526
|
SREEJA V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102491
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23141120221265673
|
14/11/2022
|
GEETHA
|
1604008005WL044526
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102496
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23141120221265676
|
14/11/2022
|
SHANTHA K
|
1604008005WL044526
|
SHANTHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102515
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23141120221265678
|
14/11/2022
|
NISHA.N .K
|
1604008005WL044526
|
NISHA.N .K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196102501
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23141120221265680
|
14/11/2022
|
JANU
|
1604008005WL044526
|
JANU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102483
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23141120221265682
|
14/11/2022
|
BINDU
|
1604008005WL044526
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102485
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23141120221265683
|
14/11/2022
|
LEELA
|
1604008005WL044526
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102490
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23141120221265684
|
14/11/2022
|
CHIRUTHA
|
1604008005WL044526
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102492
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23141120221265685
|
14/11/2022
|
VALSALA K . M
|
1604008005WL044526
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102538
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23141120221265686
|
14/11/2022
|
SUMA
|
1604008005WL044526
|
SUMA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196102486
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23141120221265687
|
14/11/2022
|
RADHA
|
1604008005WL044526
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102513
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23141120221265688
|
14/11/2022
|
DEVI
|
1604008005WL044526
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102510
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23141120221265689
|
14/11/2022
|
AFSATH
|
1604008005WL044526
|
AFSATH
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102512
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23141120221265690
|
14/11/2022
|
LEELA
|
1604008005WL044526
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102516
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23141120221265691
|
14/11/2022
|
MEENAKSHI
|
1604008005WL044526
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102495
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23141120221265692
|
14/11/2022
|
DEEPA . T . K
|
1604008005WL044526
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102509
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23141120221265693
|
14/11/2022
|
BEESHA
|
1604008005WL044526
|
BEESHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102511
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23141120221265694
|
14/11/2022
|
MINI
|
1604008005WL044526
|
MINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102493
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23141120221265695
|
14/11/2022
|
Geetha M
|
1604008005WL044526
|
Geetha M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102487
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/8
(Moodadi)
|
1604008005NRG23141120221265696
|
14/11/2022
|
MALIKA N
|
1604008005WL044526
|
MALIKA N
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102497
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23141120221265697
|
14/11/2022
|
CHANDRIKA
|
1604008005WL044526
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102499
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23141120221265698
|
14/11/2022
|
Usha
|
1604008005WL044526
|
Usha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102500
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-005-011/20
(Moodadi)
|
1604008005NRG23141120221265570
|
14/11/2022
|
Pushpa . p.k
|
1604008005WL044526
|
Pushpa . p.k
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102502
|
|
PUSHPA P KPUTHUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-012/1
(Moodadi)
|
1604008005NRG23141120221265571
|
14/11/2022
|
JANAKI. B. K
|
1604008005WL044526
|
JANAKI. B. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102508
|
|
JANAKI WO SREEDHARAN BHAGAVATHIKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-012/104
(Moodadi)
|
1604008005NRG23141120221265573
|
14/11/2022
|
SUMATHI
|
1604008005WL044526
|
SUMATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102547
|
|
SUMATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-012/106
(Moodadi)
|
1604008005NRG23141120221265574
|
14/11/2022
|
USHA
|
1604008005WL044526
|
USHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102529
|
|
USHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-012/11
(Moodadi)
|
1604008005NRG23141120221265575
|
14/11/2022
|
Madhavi
|
1604008005WL044526
|
Madhavi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102504
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-012/12
(Moodadi)
|
1604008005NRG23141120221265576
|
14/11/2022
|
JALAJA
|
1604008005WL044526
|
JALAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102520
|
|
JALAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-012/121
(Moodadi)
|
1604008005NRG23141120221265577
|
14/11/2022
|
K. Lakshmi
|
1604008005WL044526
|
K. Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102534
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-012/129
(Moodadi)
|
1604008005NRG23141120221265578
|
14/11/2022
|
Radha P M
|
1604008005WL044526
|
Radha P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102546
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
39
|
Panthalayani
|
KL-04-008-005-012/141
(Moodadi)
|
1604008005NRG23141120221265579
|
14/11/2022
|
KARTHYAYANI
|
1604008005WL044526
|
KARTHYAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102549
|
|
KARTHYAYANI WO KUNHIRAMAN KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-012/145
(Moodadi)
|
1604008005NRG23141120221265580
|
14/11/2022
|
JISHA NARIKKUNI
|
1604008005WL044526
|
JISHA NARIKKUNI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102556
|
|
JISHANARIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-012/15
(Moodadi)
|
1604008005NRG23141120221265581
|
14/11/2022
|
JANAKI
|
1604008005WL044526
|
JANAKI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102507
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Panthalayani
|
KL-04-008-005-012/150
(Moodadi)
|
1604008005NRG23141120221265582
|
14/11/2022
|
SHEEBA
|
1604008005WL044526
|
SHEEBA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196102548
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-012/153
(Moodadi)
|
1604008005NRG23141120221265583
|
14/11/2022
|
LEELA
|
1604008005WL044526
|
LEELA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102541
|
|
LEELAKORACHAMKANDI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-012/156
(Moodadi)
|
1604008005NRG23141120221265585
|
14/11/2022
|
SHEEJA C K
|
1604008005WL044526
|
SHEEJA C K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102543
|
|
SHEEJA CK
|
HDFC BANK LTD(607152)
|
|
45
|
Panthalayani
|
KL-04-008-005-012/157
(Moodadi)
|
1604008005NRG23141120221265586
|
14/11/2022
|
SHYNI BABU
|
1604008005WL044526
|
SHYNI BABU
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196102539
|
|
SHYNI BABU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-012/160
(Moodadi)
|
1604008005NRG23141120221265588
|
14/11/2022
|
ROJISHA K K
|
1604008005WL044526
|
ROJISHA K K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102555
|
|
ROJISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-012/161
(Moodadi)
|
1604008005NRG23141120221265589
|
14/11/2022
|
VANAJA
|
1604008005WL044526
|
VANAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102544
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23141120221265590
|
14/11/2022
|
REMA ANILKUMAR
|
1604008005WL044526
|
REMA ANILKUMAR
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102550
|
|
REMA ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-012/164
(Moodadi)
|
1604008005NRG23141120221265592
|
14/11/2022
|
REENA
|
1604008005WL044526
|
REENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102540
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-012/166
(Moodadi)
|
1604008005NRG23141120221265593
|
14/11/2022
|
PRAVITHA
|
1604008005WL044526
|
PRAVITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102545
|
|
PRABITHA ITHIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-012/167
(Moodadi)
|
1604008005NRG23141120221265594
|
14/11/2022
|
USHA
|
1604008005WL044526
|
USHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102552
|
|
USHA WO MANOJ KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-012/18
(Moodadi)
|
1604008005NRG23141120221265603
|
14/11/2022
|
Mani
|
1604008005WL044526
|
Mani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102522
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Panthalayani
|
KL-04-008-005-012/193
(Moodadi)
|
1604008005NRG23141120221265611
|
14/11/2022
|
SAROJINI
|
1604008005WL044526
|
SAROJINI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102553
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-012/194
(Moodadi)
|
1604008005NRG23141120221265613
|
14/11/2022
|
SAJINI
|
1604008005WL044526
|
SAJINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102554
|
|
SAJINI RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-012/20
(Moodadi)
|
1604008005NRG23141120221265614
|
14/11/2022
|
Dakshayani
|
1604008005WL044526
|
Dakshayani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102525
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-012/21
(Moodadi)
|
1604008005NRG23141120221265620
|
14/11/2022
|
SAVITHRI. P
|
1604008005WL044526
|
SAVITHRI. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102503
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-012/22
(Moodadi)
|
1604008005NRG23141120221265624
|
14/11/2022
|
VALSALA
|
1604008005WL044526
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102531
|
|
VALSALA KOROTH
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-012/23
(Moodadi)
|
1604008005NRG23141120221265628
|
14/11/2022
|
LAKSHMI
|
1604008005WL044526
|
LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102518
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-012/24
(Moodadi)
|
1604008005NRG23141120221265633
|
14/11/2022
|
KARTHAIAYANI
|
1604008005WL044526
|
KARTHAIAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102530
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-012/29
(Moodadi)
|
1604008005NRG23141120221265643
|
14/11/2022
|
Reena. K.C
|
1604008005WL044526
|
Reena. K.C
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102514
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-012/36
(Moodadi)
|
1604008005NRG23141120221265645
|
14/11/2022
|
ANITHA
|
1604008005WL044526
|
ANITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102524
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-012/37
(Moodadi)
|
1604008005NRG23141120221265647
|
14/11/2022
|
SATHI
|
1604008005WL044526
|
SATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102523
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-012/40
(Moodadi)
|
1604008005NRG23141120221265648
|
14/11/2022
|
Jayasree
|
1604008005WL044526
|
Jayasree
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102535
|
|
JAYASREE P P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-012/41
(Moodadi)
|
1604008005NRG23141120221265649
|
14/11/2022
|
Reeja
|
1604008005WL044526
|
Reeja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102542
|
|
REEJA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-012/42
(Moodadi)
|
1604008005NRG23141120221265650
|
14/11/2022
|
Radha
|
1604008005WL044526
|
Radha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102519
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-012/44
(Moodadi)
|
1604008005NRG23141120221265651
|
14/11/2022
|
Geetha. V. M
|
1604008005WL044526
|
Geetha. V. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102527
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-012/46
(Moodadi)
|
1604008005NRG23141120221265652
|
14/11/2022
|
SHYMA. M. P
|
1604008005WL044526
|
SHYMA. M. P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102532
|
|
SHYMA M P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-012/47
(Moodadi)
|
1604008005NRG23141120221265654
|
14/11/2022
|
NARAYANAI
|
1604008005WL044526
|
NARAYANAI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102517
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-012/48
(Moodadi)
|
1604008005NRG23141120221265655
|
14/11/2022
|
SANTHA P K
|
1604008005WL044526
|
SANTHA P K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196102551
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-012/49
(Moodadi)
|
1604008005NRG23141120221265656
|
14/11/2022
|
SOUMINI. P. K
|
1604008005WL044526
|
SOUMINI. P. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196102506
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-012/5
(Moodadi)
|
1604008005NRG23141120221265657
|
14/11/2022
|
SANTHA. A. V
|
1604008005WL044526
|
SANTHA. A. V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102521
|
|
SANTHA A V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-012/50
(Moodadi)
|
1604008005NRG23141120221265658
|
14/11/2022
|
SHOBHANA.K.K
|
1604008005WL044526
|
SHOBHANA.K.K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102537
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-012/6
(Moodadi)
|
1604008005NRG23141120221265659
|
14/11/2022
|
Sreeja
|
1604008005WL044526
|
Sreeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102528
|
|
SREEJA
|
BANK OF BARODA(606985)
|
|
74
|
Panthalayani
|
KL-04-008-005-012/7
(Moodadi)
|
1604008005NRG23141120221265660
|
14/11/2022
|
PUSHPA
|
1604008005WL044526
|
PUSHPA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102536
|
|
PUSHPA AS PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-012/73
(Moodadi)
|
1604008005NRG23141120221265661
|
14/11/2022
|
Shoja
|
1604008005WL044526
|
Shoja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102505
|
|
SHOJA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-012/8
(Moodadi)
|
1604008005NRG23141120221265662
|
14/11/2022
|
PREMA. A. K
|
1604008005WL044526
|
PREMA. A. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102533
|
|
PREMAVATHI T V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-012/9
(Moodadi)
|
1604008005NRG23141120221265663
|
14/11/2022
|
SARADA
|
1604008005WL044526
|
SARADA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196102526
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79616
|
79616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128132
|
128132
|
|
|
|
|
|
|
|