|
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-04-008-005-003/290
(Moodadi)
|
1604008005NRG23020320232004018
|
02/03/2023
|
SINDU
|
1604008005WL067212
|
SINDU
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034854
|
|
SINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-003/293
(Moodadi)
|
1604008005NRG23020320232004020
|
02/03/2023
|
REMAVATHI P M
|
1604008005WL067212
|
REMAVATHI P M
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034781
|
|
REMAVATHI P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-003/276
(Moodadi)
|
1604008005NRG23020320232004013
|
02/03/2023
|
SHAHEEDA N T
|
1604008005WL067212
|
SHAHEEDA N T
|
00127
|
FDRL0001407
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034853
|
|
SHAHEEDA N T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-003/279
(Moodadi)
|
1604008005NRG23020320232004015
|
02/03/2023
|
RANITHA
|
1604008005WL067212
|
RANITHA
|
00127
|
FDRL0001773
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034852
|
|
RANITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-003/129
(Moodadi)
|
1604008005NRG23020320232003974
|
02/03/2023
|
SHEEBA
|
1604008005WL067212
|
SHEEBA
|
00415
|
SBIN0017242
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034840
|
|
SHEEBAKM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/218
(Moodadi)
|
1604008005NRG23020320232003993
|
02/03/2023
|
LAKSHMI O T
|
1604008005WL067212
|
LAKSHMI O T
|
00415
|
SBIN0017242
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034782
|
|
MRS LAKSHMI O T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-003/231
(Moodadi)
|
1604008005NRG23020320232003997
|
02/03/2023
|
JISHA
|
1604008005WL067212
|
JISHA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034841
|
|
JISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/265
(Moodadi)
|
1604008005NRG23020320232004009
|
02/03/2023
|
REENA
|
1604008005WL067212
|
REENA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034842
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/278
(Moodadi)
|
1604008005NRG23020320232004014
|
02/03/2023
|
MEERA M
|
1604008005WL067212
|
MEERA M
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034783
|
|
MEERA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-005-003/10
(Moodadi)
|
1604008005NRG23020320232003970
|
02/03/2023
|
NARAYANI
|
1604008005WL067212
|
NARAYANI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034784
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/100
(Moodadi)
|
1604008005NRG23020320232003971
|
02/03/2023
|
GEETHA.P K
|
1604008005WL067212
|
GEETHA.P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034827
|
|
MRS GEETHA K V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/102
(Moodadi)
|
1604008005NRG23020320232003972
|
02/03/2023
|
PREMA K M
|
1604008005WL067212
|
PREMA K M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034786
|
|
PREMA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/11
(Moodadi)
|
1604008005NRG23020320232003973
|
02/03/2023
|
CHANDRIKA
|
1604008005WL067212
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034797
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/134
(Moodadi)
|
1604008005NRG23020320232003975
|
02/03/2023
|
Leela
|
1604008005WL067212
|
Leela
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034785
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/135
(Moodadi)
|
1604008005NRG23020320232003976
|
02/03/2023
|
REENA . P .K
|
1604008005WL067212
|
REENA . P .K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034824
|
|
REENA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-003/137
(Moodadi)
|
1604008005NRG23020320232003977
|
02/03/2023
|
SUNITHA
|
1604008005WL067212
|
SUNITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034826
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-003/140
(Moodadi)
|
1604008005NRG23020320232003978
|
02/03/2023
|
SUMA K K
|
1604008005WL067212
|
SUMA K K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034823
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-003/141
(Moodadi)
|
1604008005NRG23020320232003979
|
02/03/2023
|
REENA
|
1604008005WL067212
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034830
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-003/148
(Moodadi)
|
1604008005NRG23020320232003980
|
02/03/2023
|
JAYASREE
|
1604008005WL067212
|
JAYASREE
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034820
|
|
JAYASREE TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-003/149
(Moodadi)
|
1604008005NRG23020320232003981
|
02/03/2023
|
SAVITHA A K
|
1604008005WL067212
|
SAVITHA A K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034849
|
|
SAVITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-003/16
(Moodadi)
|
1604008005NRG23020320232003982
|
02/03/2023
|
PUSHPA
|
1604008005WL067212
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034850
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-003/166
(Moodadi)
|
1604008005NRG23020320232003983
|
02/03/2023
|
SINDHU
|
1604008005WL067212
|
SINDHU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034814
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-003/17
(Moodadi)
|
1604008005NRG23020320232003984
|
02/03/2023
|
GEETHA. R . K
|
1604008005WL067212
|
GEETHA. R . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034848
|
|
GEETHA R K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-003/170
(Moodadi)
|
1604008005NRG23020320232003985
|
02/03/2023
|
SAROJINI
|
1604008005WL067212
|
SAROJINI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034822
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-003/186
(Moodadi)
|
1604008005NRG23020320232003986
|
02/03/2023
|
PUSHPA
|
1604008005WL067212
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034803
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-003/19
(Moodadi)
|
1604008005NRG23020320232003987
|
02/03/2023
|
Leela
|
1604008005WL067212
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034795
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-003/190
(Moodadi)
|
1604008005NRG23020320232003988
|
02/03/2023
|
JINI C M
|
1604008005WL067212
|
JINI C M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034831
|
|
MRS JINI P V K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-005-003/193
(Moodadi)
|
1604008005NRG23020320232003989
|
02/03/2023
|
GEETHA P K
|
1604008005WL067212
|
GEETHA P K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034813
|
|
GEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-003/197
(Moodadi)
|
1604008005NRG23020320232003990
|
02/03/2023
|
Kallyani
|
1604008005WL067212
|
Kallyani
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034851
|
|
KALLIANI P T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-003/20
(Moodadi)
|
1604008005NRG23020320232003991
|
02/03/2023
|
Radha
|
1604008005WL067212
|
Radha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034794
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-003/201
(Moodadi)
|
1604008005NRG23020320232003992
|
02/03/2023
|
Shamna
|
1604008005WL067212
|
Shamna
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034843
|
|
SHAMNA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-003/223
(Moodadi)
|
1604008005NRG23020320232003994
|
02/03/2023
|
JYOTHI I M
|
1604008005WL067212
|
JYOTHI I M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034835
|
|
JYOTHI I M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-003/224
(Moodadi)
|
1604008005NRG23020320232003995
|
02/03/2023
|
BABY
|
1604008005WL067212
|
BABY
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034846
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-003/225
(Moodadi)
|
1604008005NRG23020320232003996
|
02/03/2023
|
BHAGYALAKSHMI
|
1604008005WL067212
|
BHAGYALAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034829
|
|
BHAGYALAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-003/233
(Moodadi)
|
1604008005NRG23020320232003998
|
02/03/2023
|
KANAKA
|
1604008005WL067212
|
KANAKA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034845
|
|
KANAKA NM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-003/234
(Moodadi)
|
1604008005NRG23020320232003999
|
02/03/2023
|
NISHA
|
1604008005WL067212
|
NISHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034834
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-003/239
(Moodadi)
|
1604008005NRG23020320232004000
|
02/03/2023
|
PADMINI AMMA
|
1604008005WL067212
|
PADMINI AMMA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034789
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-003/240
(Moodadi)
|
1604008005NRG23020320232004001
|
02/03/2023
|
PRAMEELA C
|
1604008005WL067212
|
PRAMEELA C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034833
|
|
PRAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-003/245
(Moodadi)
|
1604008005NRG23020320232004002
|
02/03/2023
|
SUSHEELA
|
1604008005WL067212
|
SUSHEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034788
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-003/251
(Moodadi)
|
1604008005NRG23020320232004003
|
02/03/2023
|
SHYJI
|
1604008005WL067212
|
SHYJI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034836
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-003/252
(Moodadi)
|
1604008005NRG23020320232004004
|
02/03/2023
|
SOUMYA T
|
1604008005WL067212
|
SOUMYA T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034790
|
|
SOUMYA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-003/254
(Moodadi)
|
1604008005NRG23020320232004005
|
02/03/2023
|
REENA
|
1604008005WL067212
|
REENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034796
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-003/257
(Moodadi)
|
1604008005NRG23020320232004006
|
02/03/2023
|
USHA
|
1604008005WL067212
|
USHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034811
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-003/259
(Moodadi)
|
1604008005NRG23020320232004007
|
02/03/2023
|
BINDU V K
|
1604008005WL067212
|
BINDU V K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034791
|
|
BINDUVK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-003/264
(Moodadi)
|
1604008005NRG23020320232004008
|
02/03/2023
|
SOUMINI
|
1604008005WL067212
|
SOUMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034825
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-003/266
(Moodadi)
|
1604008005NRG23020320232004010
|
02/03/2023
|
VIJINA
|
1604008005WL067212
|
VIJINA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034832
|
|
VIJINA V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-003/27
(Moodadi)
|
1604008005NRG23020320232004011
|
02/03/2023
|
SASIKALA
|
1604008005WL067212
|
SASIKALA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034804
|
|
SASIKALA V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-003/275
(Moodadi)
|
1604008005NRG23020320232004012
|
02/03/2023
|
LIJITHA
|
1604008005WL067212
|
LIJITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034810
|
|
LIJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-003/280
(Moodadi)
|
1604008005NRG23020320232004016
|
02/03/2023
|
SHEEBA P K
|
1604008005WL067212
|
SHEEBA P K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034793
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-005-003/286
(Moodadi)
|
1604008005NRG23020320232004017
|
02/03/2023
|
BINDHU K K
|
1604008005WL067212
|
BINDHU K K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034838
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-003/292
(Moodadi)
|
1604008005NRG23020320232004019
|
02/03/2023
|
SHOBHIKA K
|
1604008005WL067212
|
SHOBHIKA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034837
|
|
SOBHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-003/3
(Moodadi)
|
1604008005NRG23020320232004021
|
02/03/2023
|
DEVI
|
1604008005WL067212
|
DEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034818
|
|
DEVI PEEDIKA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-003/30
(Moodadi)
|
1604008005NRG23020320232004022
|
02/03/2023
|
VASANTHA
|
1604008005WL067212
|
VASANTHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034802
|
|
VASANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-003/31
(Moodadi)
|
1604008005NRG23020320232004023
|
02/03/2023
|
MALLIKA
|
1604008005WL067212
|
MALLIKA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034828
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-003/35
(Moodadi)
|
1604008005NRG23020320232004024
|
02/03/2023
|
SREEJA
|
1604008005WL067212
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034799
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-003/36
(Moodadi)
|
1604008005NRG23020320232004025
|
02/03/2023
|
NARAYANI
|
1604008005WL067212
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034821
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-003/41
(Moodadi)
|
1604008005NRG23020320232004026
|
02/03/2023
|
SHEEBA
|
1604008005WL067212
|
SHEEBA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034798
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-003/42
(Moodadi)
|
1604008005NRG23020320232004027
|
02/03/2023
|
JANU . M
|
1604008005WL067212
|
JANU . M
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034801
|
|
JANUM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-003/47
(Moodadi)
|
1604008005NRG23020320232004028
|
02/03/2023
|
KAMALA
|
1604008005WL067212
|
KAMALA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034847
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-003/5
(Moodadi)
|
1604008005NRG23020320232004030
|
02/03/2023
|
DAMODARAN
|
1604008005WL067212
|
DAMODARAN
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034808
|
|
DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-003/5
(Moodadi)
|
1604008005NRG23020320232004029
|
02/03/2023
|
VALSALA . V
|
1604008005WL067212
|
VALSALA . V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034819
|
|
VALSALAV
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-003/52
(Moodadi)
|
1604008005NRG23020320232004031
|
02/03/2023
|
kamala
|
1604008005WL067212
|
kamala
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034812
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-003/55
(Moodadi)
|
1604008005NRG23020320232004032
|
02/03/2023
|
USHA
|
1604008005WL067212
|
USHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034805
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-003/6
(Moodadi)
|
1604008005NRG23020320232004033
|
02/03/2023
|
MINI . K . M
|
1604008005WL067212
|
MINI . K . M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014034816
|
|
MINI KM
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-003/64
(Moodadi)
|
1604008005NRG23020320232004034
|
02/03/2023
|
AYISHU
|
1604008005WL067212
|
AYISHU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034844
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-003/7
(Moodadi)
|
1604008005NRG23020320232004035
|
02/03/2023
|
NARAYANI
|
1604008005WL067212
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014034807
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-003/75
(Moodadi)
|
1604008005NRG23020320232004036
|
02/03/2023
|
SUNILA
|
1604008005WL067212
|
SUNILA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034800
|
|
SUNILA P E
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-003/77
(Moodadi)
|
1604008005NRG23020320232004037
|
02/03/2023
|
RAVEENDRAN
|
1604008005WL067212
|
RAVEENDRAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034787
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-003/78
(Moodadi)
|
1604008005NRG23020320232004038
|
02/03/2023
|
Subhashini
|
1604008005WL067212
|
Subhashini
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034815
|
|
SUBHASHINI V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Panthalayani
|
KL-04-008-005-003/79
(Moodadi)
|
1604008005NRG23020320232004039
|
02/03/2023
|
JANU P K
|
1604008005WL067212
|
JANU P K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014034792
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-003/97
(Moodadi)
|
1604008005NRG23020320232004040
|
02/03/2023
|
SUNITHA
|
1604008005WL067212
|
SUNITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014034806
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-003/99
(Moodadi)
|
1604008005NRG23020320232004041
|
02/03/2023
|
SAINABA
|
1604008005WL067212
|
SAINABA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034809
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-004/110
(Moodadi)
|
1604008005NRG23020320232004042
|
02/03/2023
|
SHEEBA . P . K
|
1604008005WL067212
|
SHEEBA . P . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014034817
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-004/247
(Moodadi)
|
1604008005NRG23020320232004043
|
02/03/2023
|
NASEEMA
|
1604008005WL067212
|
NASEEMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014034839
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85214
|
85214
|
|
|
|
|
|
|
|