|
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
|
Thirurangadi
|
KL-05-013-001-009/20
(Moonniyur)
|
1605013001NRG23120720220298324
|
12/07/2022
|
BHASKARAN K
|
1605013001WL027792
|
BHASKARAN K
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938366
|
|
BHASKARAN K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-011/136
(Moonniyur)
|
1605013001NRG23120720220299099
|
12/07/2022
|
PADMAVATHI C
|
1605013001WL027864
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938369
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23120720220299047
|
12/07/2022
|
KALLYANI
|
1605013001WL027861
|
KALLYANI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938367
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23120720220299049
|
12/07/2022
|
CHITRANJALI
|
1605013001WL027861
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938368
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-023/264
(Moonniyur)
|
1605013001NRG23120720220297872
|
12/07/2022
|
Shijitha C
|
1605013001WL027754
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938362
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23120720220299048
|
12/07/2022
|
AMBIKA P
|
1605013001WL027861
|
AMBIKA P
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938365
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-003/329
(Moonniyur)
|
1605013001NRG23120720220298315
|
12/07/2022
|
KUNHIPENNU KP
|
1605013001WL027792
|
KUNHIPENNU KP
|
00415
|
SBIN0071099
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938364
|
|
KUNHIPENNU K.P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-001/1
(Moonniyur)
|
1605013001NRG23120720220298609
|
12/07/2022
|
DAKSHAYANI
|
1605013001WL027813
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938166
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-001/10
(Moonniyur)
|
1605013001NRG23120720220298610
|
12/07/2022
|
THANKA A K
|
1605013001WL027813
|
THANKA A K
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938290
|
|
THANKAM A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-001/11
(Moonniyur)
|
1605013001NRG23120720220298611
|
12/07/2022
|
GEETHA N
|
1605013001WL027813
|
GEETHA N
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938184
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/117
(Moonniyur)
|
1605013001NRG23120720220298612
|
12/07/2022
|
YASODA
|
1605013001WL027813
|
YASODA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938347
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/12
(Moonniyur)
|
1605013001NRG23120720220298613
|
12/07/2022
|
SOUMINI
|
1605013001WL027813
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938255
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-001/16
(Moonniyur)
|
1605013001NRG23120720220298614
|
12/07/2022
|
SUBHASHINI
|
1605013001WL027813
|
SUBHASHINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938311
|
|
SUBHASINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-001/176
(Moonniyur)
|
1605013001NRG23120720220298615
|
12/07/2022
|
JANU A M
|
1605013001WL027813
|
JANU A M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938194
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-001/18
(Moonniyur)
|
1605013001NRG23120720220298616
|
12/07/2022
|
SAROJINI
|
1605013001WL027813
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938171
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-001/186
(Moonniyur)
|
1605013001NRG23120720220298617
|
12/07/2022
|
BINDU
|
1605013001WL027813
|
BINDU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938186
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-001/2
(Moonniyur)
|
1605013001NRG23120720220298619
|
12/07/2022
|
AJITHA K
|
1605013001WL027813
|
AJITHA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938288
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-001/20
(Moonniyur)
|
1605013001NRG23120720220298620
|
12/07/2022
|
SUBAITHA K P
|
1605013001WL027813
|
SUBAITHA K P
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146938159
|
|
MRS SUBAIDA WO ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-001-001/23
(Moonniyur)
|
1605013001NRG23120720220298622
|
12/07/2022
|
KRISHNAVENI
|
1605013001WL027813
|
KRISHNAVENI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938176
|
|
MRS KRISHNAVENI KARIMBIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-001-001/24
(Moonniyur)
|
1605013001NRG23120720220298623
|
12/07/2022
|
LAKSHMI
|
1605013001WL027813
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938216
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-001-001/25
(Moonniyur)
|
1605013001NRG23120720220298624
|
12/07/2022
|
NADICHI K
|
1605013001WL027813
|
NADICHI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938285
|
|
NADICHI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-001/26
(Moonniyur)
|
1605013001NRG23120720220298625
|
12/07/2022
|
CHEERU
|
1605013001WL027813
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938158
|
|
CHEERU M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-001/27
(Moonniyur)
|
1605013001NRG23120720220298626
|
12/07/2022
|
SARASWATHI
|
1605013001WL027813
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938162
|
|
SARASWATHY M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-001/29
(Moonniyur)
|
1605013001NRG23120720220298627
|
12/07/2022
|
SREEMATHI
|
1605013001WL027813
|
SREEMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938274
|
|
SREEMATHI MULAMUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-001/31
(Moonniyur)
|
1605013001NRG23120720220298628
|
12/07/2022
|
DEVU C
|
1605013001WL027813
|
DEVU C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938189
|
|
DEVU C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-001/37
(Moonniyur)
|
1605013001NRG23120720220298629
|
12/07/2022
|
RATHI
|
1605013001WL027813
|
RATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938322
|
|
RATHI TK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-001/41
(Moonniyur)
|
1605013001NRG23120720220298630
|
12/07/2022
|
SATHYABHAMA
|
1605013001WL027813
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938200
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-001/44
(Moonniyur)
|
1605013001NRG23120720220298632
|
12/07/2022
|
PRASANNA P
|
1605013001WL027813
|
PRASANNA P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938313
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Thirurangadi
|
KL-05-013-001-001/5
(Moonniyur)
|
1605013001NRG23120720220298633
|
12/07/2022
|
BABY
|
1605013001WL027813
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938193
|
|
BABY T
|
HDFC BANK LTD(607152)
|
|
30
|
Thirurangadi
|
KL-05-013-001-001/51
(Moonniyur)
|
1605013001NRG23120720220298634
|
12/07/2022
|
RADHAMANI
|
1605013001WL027813
|
RADHAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938345
|
|
MRS RADHAMANI KUZIKKATTIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-001-001/64
(Moonniyur)
|
1605013001NRG23120720220298636
|
12/07/2022
|
NISHA K
|
1605013001WL027813
|
NISHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938349
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-001/72
(Moonniyur)
|
1605013001NRG23120720220298637
|
12/07/2022
|
A.M.Vasantha
|
1605013001WL027813
|
A.M.Vasantha
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938163
|
|
VASANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23120720220299078
|
12/07/2022
|
PREMA
|
1605013001WL027863
|
PREMA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938168
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23120720220298386
|
12/07/2022
|
PREMA
|
1605013001WL027798
|
PREMA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938167
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23120720220298387
|
12/07/2022
|
SHEEJA
|
1605013001WL027798
|
SHEEJA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938214
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23120720220299079
|
12/07/2022
|
SHEEJA
|
1605013001WL027863
|
SHEEJA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938215
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23120720220299080
|
12/07/2022
|
LATHA K
|
1605013001WL027863
|
LATHA K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938178
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23120720220298388
|
12/07/2022
|
LATHA K
|
1605013001WL027798
|
LATHA K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938179
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23120720220298389
|
12/07/2022
|
SAJITHA
|
1605013001WL027798
|
SAJITHA
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938201
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23120720220299081
|
12/07/2022
|
SAJITHA
|
1605013001WL027863
|
SAJITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146938202
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23120720220298391
|
12/07/2022
|
JISHA
|
1605013001WL027798
|
JISHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938230
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-002/84
(Moonniyur)
|
1605013001NRG23120720220298639
|
12/07/2022
|
VIJAYAKUMARI
|
1605013001WL027813
|
VIJAYAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938190
|
|
VIJAYA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23120720220299082
|
12/07/2022
|
DEVAYANI
|
1605013001WL027863
|
DEVAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938192
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23120720220298392
|
12/07/2022
|
DEVAYANI
|
1605013001WL027798
|
DEVAYANI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938191
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23120720220298393
|
12/07/2022
|
SANTHA
|
1605013001WL027798
|
SANTHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938170
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23120720220299083
|
12/07/2022
|
SANTHA
|
1605013001WL027863
|
SANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938169
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23120720220299084
|
12/07/2022
|
BANUMATHI
|
1605013001WL027863
|
BANUMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938165
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23120720220298394
|
12/07/2022
|
BANUMATHI
|
1605013001WL027798
|
BANUMATHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938164
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/107
(Moonniyur)
|
1605013001NRG23120720220298395
|
12/07/2022
|
BABY
|
1605013001WL027798
|
BABY
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938197
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/113
(Moonniyur)
|
1605013001NRG23120720220298396
|
12/07/2022
|
VANAJA
|
1605013001WL027798
|
VANAJA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
3146938213
|
|
VANAJA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/116
(Moonniyur)
|
1605013001NRG23120720220298312
|
12/07/2022
|
AJITHA T V
|
1605013001WL027792
|
AJITHA T V
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938357
|
|
AJITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/126
(Moonniyur)
|
1605013001NRG23120720220298397
|
12/07/2022
|
JANU
|
1605013001WL027798
|
JANU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938211
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/139
(Moonniyur)
|
1605013001NRG23120720220298398
|
12/07/2022
|
CHANDRAMATHI
|
1605013001WL027798
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938196
|
|
CHANDRAVATHI NEDUMGATTU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23120720220299090
|
12/07/2022
|
SANTHA
|
1605013001WL027864
|
SANTHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938348
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/193
(Moonniyur)
|
1605013001NRG23120720220298399
|
12/07/2022
|
THANKA
|
1605013001WL027798
|
THANKA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938372
|
|
THANKA KC
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23120720220299091
|
12/07/2022
|
SAROJINI K
|
1605013001WL027864
|
SAROJINI K
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
3146938210
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-003/230
(Moonniyur)
|
1605013001NRG23120720220298313
|
12/07/2022
|
SHEEJA V
|
1605013001WL027792
|
SHEEJA V
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938326
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23120720220299092
|
12/07/2022
|
KUTTIMALU C
|
1605013001WL027864
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938204
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23120720220299093
|
12/07/2022
|
THANKAMANI
|
1605013001WL027864
|
THANKAMANI
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
16/07/2022
|
|
3146938205
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-003/26
(Moonniyur)
|
1605013001NRG23120720220298314
|
12/07/2022
|
SAROJINI
|
1605013001WL027792
|
SAROJINI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938183
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-003/298
(Moonniyur)
|
1605013001NRG23120720220298511
|
12/07/2022
|
DEVAKI
|
1605013001WL027807
|
DEVAKI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938339
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23120720220299094
|
12/07/2022
|
VASANTHA MT
|
1605013001WL027864
|
VASANTHA MT
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938218
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-003/34
(Moonniyur)
|
1605013001NRG23120720220299095
|
12/07/2022
|
NADICHI O
|
1605013001WL027864
|
NADICHI O
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938208
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23120720220299096
|
12/07/2022
|
MALU C
|
1605013001WL027864
|
MALU C
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
3146938240
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-003/40
(Moonniyur)
|
1605013001NRG23120720220298401
|
12/07/2022
|
SARADA
|
1605013001WL027798
|
SARADA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938157
|
|
SARADHA PV
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-003/41
(Moonniyur)
|
1605013001NRG23120720220298512
|
12/07/2022
|
KUNHI
|
1605013001WL027807
|
KUNHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938221
|
|
KUNHI A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-003/46
(Moonniyur)
|
1605013001NRG23120720220298316
|
12/07/2022
|
SANTHA
|
1605013001WL027792
|
SANTHA
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
16/07/2022
|
|
3146938175
|
|
SANTHA KARATTU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-003/50
(Moonniyur)
|
1605013001NRG23120720220298513
|
12/07/2022
|
VASANTHA
|
1605013001WL027807
|
VASANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938237
|
|
VASANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-003/51
(Moonniyur)
|
1605013001NRG23120720220298402
|
12/07/2022
|
SARADA
|
1605013001WL027798
|
SARADA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938181
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-003/52
(Moonniyur)
|
1605013001NRG23120720220298514
|
12/07/2022
|
KALI
|
1605013001WL027807
|
KALI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938373
|
|
KALI NALLADAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-003/54
(Moonniyur)
|
1605013001NRG23120720220298317
|
12/07/2022
|
A M SARALA
|
1605013001WL027792
|
A M SARALA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
16/07/2022
|
|
3146938207
|
|
SARALA A M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-003/61
(Moonniyur)
|
1605013001NRG23120720220298515
|
12/07/2022
|
THANKA.AC
|
1605013001WL027807
|
THANKA.AC
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938209
|
|
THANKA A C
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-003/71
(Moonniyur)
|
1605013001NRG23120720220298318
|
12/07/2022
|
PUSHPA
|
1605013001WL027792
|
PUSHPA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938212
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-003/74
(Moonniyur)
|
1605013001NRG23120720220298403
|
12/07/2022
|
JANU
|
1605013001WL027798
|
JANU
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
3146938185
|
|
JANAKI KC
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-003/86
(Moonniyur)
|
1605013001NRG23120720220298404
|
12/07/2022
|
NALINI P
|
1605013001WL027798
|
NALINI P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938188
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-003/93
(Moonniyur)
|
1605013001NRG23120720220298319
|
12/07/2022
|
NALINI
|
1605013001WL027792
|
NALINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938370
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-003/94
(Moonniyur)
|
1605013001NRG23120720220298320
|
12/07/2022
|
SANTHA P K
|
1605013001WL027792
|
SANTHA P K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
16/07/2022
|
|
3146938206
|
|
SANTHA P K ALIAS SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23120720220299085
|
12/07/2022
|
SUKUMARI
|
1605013001WL027863
|
SUKUMARI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938174
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23120720220299086
|
12/07/2022
|
KUNHIPENNU P
|
1605013001WL027863
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938238
|
|
KUNHIPENNU P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23120720220299087
|
12/07/2022
|
LAKSHMI
|
1605013001WL027863
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938177
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23120720220299088
|
12/07/2022
|
VILASINI
|
1605013001WL027863
|
VILASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938371
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-004/39
(Moonniyur)
|
1605013001NRG23120720220299089
|
12/07/2022
|
FATHIMA M P
|
1605013001WL027863
|
FATHIMA M P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938220
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-005/6
(Moonniyur)
|
1605013001NRG23120720220299063
|
12/07/2022
|
SUNITHA A
|
1605013001WL027862
|
SUNITHA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938299
|
|
SUNI VV
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-006/1
(Moonniyur)
|
1605013001NRG23120720220298516
|
12/07/2022
|
RADHA KP
|
1605013001WL027807
|
RADHA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938236
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-006/2
(Moonniyur)
|
1605013001NRG23120720220298517
|
12/07/2022
|
SARADA C
|
1605013001WL027807
|
SARADA C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938233
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-007/1
(Moonniyur)
|
1605013001NRG23120720220298518
|
12/07/2022
|
SHOBHANA A
|
1605013001WL027807
|
SHOBHANA A
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938272
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
87
|
Thirurangadi
|
KL-05-013-001-007/10
(Moonniyur)
|
1605013001NRG23120720220298519
|
12/07/2022
|
SUSHEELA K
|
1605013001WL027807
|
SUSHEELA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938203
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23120720220298520
|
12/07/2022
|
KUNHOMALA
|
1605013001WL027807
|
KUNHOMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938234
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-007/116
(Moonniyur)
|
1605013001NRG23120720220298521
|
12/07/2022
|
DEVAKI A
|
1605013001WL027807
|
DEVAKI A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938232
|
|
DEVAKI E
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23120720220298522
|
12/07/2022
|
SHYLAJA KM
|
1605013001WL027807
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938231
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23120720220298523
|
12/07/2022
|
PENGI
|
1605013001WL027807
|
PENGI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938273
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-007/229
(Moonniyur)
|
1605013001NRG23120720220298524
|
12/07/2022
|
SANTHA
|
1605013001WL027807
|
SANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938359
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23120720220298526
|
12/07/2022
|
PUSHPA
|
1605013001WL027807
|
PUSHPA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938235
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-007/8
(Moonniyur)
|
1605013001NRG23120720220298527
|
12/07/2022
|
SANTHA
|
1605013001WL027807
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938358
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23120720220298282
|
12/07/2022
|
SMITHA
|
1605013001WL027789
|
SMITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938335
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23120720220298283
|
12/07/2022
|
SUNITHA P
|
1605013001WL027789
|
SUNITHA P
|
00657
|
KLGB0040216
|
933
|
933
|
Rejected
|
16/07/2022
|
|
3146938336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23120720220298284
|
12/07/2022
|
SUMATHI
|
1605013001WL027789
|
SUMATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938346
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-009/10
(Moonniyur)
|
1605013001NRG23120720220298321
|
12/07/2022
|
PANKAJAM P K
|
1605013001WL027792
|
PANKAJAM P K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938173
|
|
PANKAJAM PV
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-009/14
(Moonniyur)
|
1605013001NRG23120720220298322
|
12/07/2022
|
BINDU
|
1605013001WL027792
|
BINDU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938352
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-009/2
(Moonniyur)
|
1605013001NRG23120720220298323
|
12/07/2022
|
ANITHA
|
1605013001WL027792
|
ANITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938239
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-009/8
(Moonniyur)
|
1605013001NRG23120720220298325
|
12/07/2022
|
RADHA KM
|
1605013001WL027792
|
RADHA KM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938343
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-010/78
(Moonniyur)
|
1605013001NRG23120720220299044
|
12/07/2022
|
BABY
|
1605013001WL027861
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938328
|
|
BABY TP
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG23120720220299098
|
12/07/2022
|
SOBANA
|
1605013001WL027864
|
SOBANA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938341
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23120720220299100
|
12/07/2022
|
SUBHADRA C
|
1605013001WL027864
|
SUBHADRA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938246
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23120720220299103
|
12/07/2022
|
PRASANNA C
|
1605013001WL027864
|
PRASANNA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938242
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23120720220299104
|
12/07/2022
|
SAROJINI
|
1605013001WL027864
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938281
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23120720220299105
|
12/07/2022
|
PATHUMMU
|
1605013001WL027864
|
PATHUMMU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938355
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
108
|
Thirurangadi
|
KL-05-013-001-011/52
(Moonniyur)
|
1605013001NRG23120720220299106
|
12/07/2022
|
SULAIKHA
|
1605013001WL027864
|
SULAIKHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938354
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23120720220299107
|
12/07/2022
|
RADHA
|
1605013001WL027864
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938279
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-011/8
(Moonniyur)
|
1605013001NRG23120720220299108
|
12/07/2022
|
CHANDRIKA
|
1605013001WL027864
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938280
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-012/30
(Moonniyur)
|
1605013001NRG23120720220298600
|
12/07/2022
|
LEELA
|
1605013001WL027812
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938296
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23120720220298601
|
12/07/2022
|
THANKA K K
|
1605013001WL027812
|
THANKA K K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938294
|
|
THANKA P
|
CANARA BANK(508532)
|
|
113
|
Thirurangadi
|
KL-05-013-001-012/32
(Moonniyur)
|
1605013001NRG23120720220298602
|
12/07/2022
|
JAMEELA
|
1605013001WL027812
|
JAMEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938269
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-012/33
(Moonniyur)
|
1605013001NRG23120720220298603
|
12/07/2022
|
DEVU
|
1605013001WL027812
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938282
|
|
DEVU CHEMBAKASSERY
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23120720220299109
|
12/07/2022
|
PREMA K P
|
1605013001WL027864
|
PREMA K P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938278
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-012/52
(Moonniyur)
|
1605013001NRG23120720220298604
|
12/07/2022
|
SARASWATHI
|
1605013001WL027812
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938332
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-012/86
(Moonniyur)
|
1605013001NRG23120720220299113
|
12/07/2022
|
Soumya
|
1605013001WL027866
|
Soumya
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938340
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-013/1
(Moonniyur)
|
1605013001NRG23120720220298238
|
12/07/2022
|
VALSALA
|
1605013001WL027778
|
VALSALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938312
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-013/7
(Moonniyur)
|
1605013001NRG23120720220298239
|
12/07/2022
|
KAMALA
|
1605013001WL027778
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938298
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
120
|
Thirurangadi
|
KL-05-013-001-014/10
(Moonniyur)
|
1605013001NRG23120720220299046
|
12/07/2022
|
LAKSHMI
|
1605013001WL027861
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938295
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-014/114
(Moonniyur)
|
1605013001NRG23120720220298240
|
12/07/2022
|
NISHA
|
1605013001WL027778
|
NISHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938331
|
|
A NISHA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23120720220299050
|
12/07/2022
|
VALLI
|
1605013001WL027861
|
VALLI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146938325
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-014/39
(Moonniyur)
|
1605013001NRG23120720220299052
|
12/07/2022
|
BABY
|
1605013001WL027861
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938327
|
|
BABY C
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-014/4
(Moonniyur)
|
1605013001NRG23120720220299053
|
12/07/2022
|
THANKA V V
|
1605013001WL027861
|
THANKA V V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938291
|
|
THANKAVV
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-014/5
(Moonniyur)
|
1605013001NRG23120720220298605
|
12/07/2022
|
JANAKI.P
|
1605013001WL027812
|
JANAKI.P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938293
|
|
JANAKIP
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-014/7
(Moonniyur)
|
1605013001NRG23120720220299054
|
12/07/2022
|
PARUKKUTTY
|
1605013001WL027861
|
PARUKKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938292
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23120720220298241
|
12/07/2022
|
VASANTHA
|
1605013001WL027778
|
VASANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938342
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG23120720220299055
|
12/07/2022
|
BABY
|
1605013001WL027861
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938301
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23120720220299056
|
12/07/2022
|
DAKSHAYANI
|
1605013001WL027861
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938297
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23120720220299057
|
12/07/2022
|
SANTHA
|
1605013001WL027861
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938305
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23120720220298242
|
12/07/2022
|
LATHA
|
1605013001WL027778
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938310
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23120720220298246
|
12/07/2022
|
CHINDAMANI
|
1605013001WL027778
|
CHINDAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938300
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
133
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23120720220298247
|
12/07/2022
|
SHYNI
|
1605013001WL027778
|
SHYNI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938308
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23120720220298248
|
12/07/2022
|
RAJITHA
|
1605013001WL027778
|
RAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938304
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-001-015/24
(Moonniyur)
|
1605013001NRG23120720220299058
|
12/07/2022
|
CHANDRAN
|
1605013001WL027861
|
CHANDRAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938309
|
|
CHANDRAN U
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23120720220298249
|
12/07/2022
|
DEVU P
|
1605013001WL027778
|
DEVU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938314
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23120720220298250
|
12/07/2022
|
SUMATHI
|
1605013001WL027778
|
SUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938307
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23120720220299059
|
12/07/2022
|
CHINNA
|
1605013001WL027861
|
CHINNA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938321
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23120720220298252
|
12/07/2022
|
SOUMINI
|
1605013001WL027778
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938337
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23120720220299060
|
12/07/2022
|
KILIYAN
|
1605013001WL027861
|
KILIYAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938351
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23120720220298253
|
12/07/2022
|
HAMZA T
|
1605013001WL027778
|
HAMZA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938356
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23120720220298606
|
12/07/2022
|
MADHAVI
|
1605013001WL027812
|
MADHAVI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938284
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-001-016/6
(Moonniyur)
|
1605013001NRG23120720220298607
|
12/07/2022
|
INDIRA
|
1605013001WL027812
|
INDIRA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938260
|
|
INDIRA O
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Thirurangadi
|
KL-05-013-001-016/78
(Moonniyur)
|
1605013001NRG23120720220298608
|
12/07/2022
|
SANTHAKUMARI
|
1605013001WL027812
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938330
|
|
SANTHAKUMARI VP
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Thirurangadi
|
KL-05-013-001-017/10
(Moonniyur)
|
1605013001NRG23120720220299417
|
12/07/2022
|
BINDHU
|
1605013001WL027883
|
BINDHU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938248
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23120720220298285
|
12/07/2022
|
BINDHU C
|
1605013001WL027789
|
BINDHU C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938276
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23120720220299418
|
12/07/2022
|
SREEJA
|
1605013001WL027883
|
SREEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938270
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Thirurangadi
|
KL-05-013-001-017/15
(Moonniyur)
|
1605013001NRG23120720220299419
|
12/07/2022
|
SATHYAVATHI
|
1605013001WL027883
|
SATHYAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938241
|
|
SATHYAVATHI KN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Thirurangadi
|
KL-05-013-001-017/153
(Moonniyur)
|
1605013001NRG23120720220299420
|
12/07/2022
|
VINEETHA
|
1605013001WL027883
|
VINEETHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938334
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23120720220299421
|
12/07/2022
|
CHANDRIKA
|
1605013001WL027883
|
CHANDRIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938317
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23120720220299422
|
12/07/2022
|
SATHI
|
1605013001WL027883
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938320
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23120720220299423
|
12/07/2022
|
JALAJA
|
1605013001WL027883
|
JALAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938250
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-001-017/27
(Moonniyur)
|
1605013001NRG23120720220299425
|
12/07/2022
|
ANILA
|
1605013001WL027883
|
ANILA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938249
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Thirurangadi
|
KL-05-013-001-017/3
(Moonniyur)
|
1605013001NRG23120720220299427
|
12/07/2022
|
CHEERU
|
1605013001WL027883
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938254
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23120720220299428
|
12/07/2022
|
KALI
|
1605013001WL027883
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938160
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Thirurangadi
|
KL-05-013-001-017/33
(Moonniyur)
|
1605013001NRG23120720220299429
|
12/07/2022
|
BABY
|
1605013001WL027883
|
BABY
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938244
|
|
BABY A
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Thirurangadi
|
KL-05-013-001-017/34
(Moonniyur)
|
1605013001NRG23120720220299430
|
12/07/2022
|
GIRIJA
|
1605013001WL027883
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938243
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Thirurangadi
|
KL-05-013-001-017/37
(Moonniyur)
|
1605013001NRG23120720220299431
|
12/07/2022
|
KOLATHI
|
1605013001WL027883
|
KOLATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938251
|
|
KOLATHI K
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23120720220299432
|
12/07/2022
|
AMMU DEVAYANI
|
1605013001WL027883
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938245
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Thirurangadi
|
KL-05-013-001-017/44
(Moonniyur)
|
1605013001NRG23120720220299433
|
12/07/2022
|
LEELA
|
1605013001WL027883
|
LEELA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938257
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23120720220299434
|
12/07/2022
|
KALI
|
1605013001WL027883
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938253
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23120720220299435
|
12/07/2022
|
SAJITHA
|
1605013001WL027883
|
SAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938353
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23120720220298286
|
12/07/2022
|
KALI
|
1605013001WL027789
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938247
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23120720220299436
|
12/07/2022
|
THANKA A V
|
1605013001WL027883
|
THANKA A V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938318
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23120720220299437
|
12/07/2022
|
KOTIPENNU
|
1605013001WL027883
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938256
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23120720220299438
|
12/07/2022
|
GIRIJA
|
1605013001WL027883
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938350
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Thirurangadi
|
KL-05-013-001-017/7
(Moonniyur)
|
1605013001NRG23120720220299439
|
12/07/2022
|
SUNITHA
|
1605013001WL027883
|
SUNITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938258
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23120720220299200
|
12/07/2022
|
MUNDI
|
1605013001WL027876
|
MUNDI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938271
|
|
MUNDI K
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Thirurangadi
|
KL-05-013-001-018/11
(Moonniyur)
|
1605013001NRG23120720220298264
|
12/07/2022
|
CHANDRAMATHI
|
1605013001WL027784
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938303
|
|
KUNHICHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Thirurangadi
|
KL-05-013-001-018/116
(Moonniyur)
|
1605013001NRG23120720220298265
|
12/07/2022
|
USHA
|
1605013001WL027784
|
USHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938262
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23120720220298266
|
12/07/2022
|
RATHIKA
|
1605013001WL027784
|
RATHIKA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938261
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Thirurangadi
|
KL-05-013-001-018/13
(Moonniyur)
|
1605013001NRG23120720220298267
|
12/07/2022
|
MADHAVI M
|
1605013001WL027784
|
MADHAVI M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938323
|
|
MADHAVI M
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23120720220299062
|
12/07/2022
|
RUGMINI
|
1605013001WL027861
|
RUGMINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938267
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23120720220298268
|
12/07/2022
|
SANTHA T
|
1605013001WL027784
|
SANTHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938268
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23120720220298269
|
12/07/2022
|
SAVITHRI
|
1605013001WL027784
|
SAVITHRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938259
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Thirurangadi
|
KL-05-013-001-018/175
(Moonniyur)
|
1605013001NRG23120720220298288
|
12/07/2022
|
GEETHA
|
1605013001WL027789
|
GEETHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938338
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Thirurangadi
|
KL-05-013-001-018/18
(Moonniyur)
|
1605013001NRG23120720220298270
|
12/07/2022
|
KALYANI
|
1605013001WL027784
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938302
|
|
KALYANI P
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23120720220298271
|
12/07/2022
|
KALI
|
1605013001WL027784
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938277
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Thirurangadi
|
KL-05-013-001-018/204
(Moonniyur)
|
1605013001NRG23120720220298272
|
12/07/2022
|
SARADA
|
1605013001WL027784
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938344
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Thirurangadi
|
KL-05-013-001-018/23
(Moonniyur)
|
1605013001NRG23120720220298273
|
12/07/2022
|
SHYNI M
|
1605013001WL027784
|
SHYNI M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938306
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23120720220298274
|
12/07/2022
|
NARAYANI
|
1605013001WL027784
|
NARAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938263
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23120720220298289
|
12/07/2022
|
SREEDEVI
|
1605013001WL027789
|
SREEDEVI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938315
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23120720220298290
|
12/07/2022
|
KARTHYANI
|
1605013001WL027789
|
KARTHYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938275
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23120720220298291
|
12/07/2022
|
SAVITHRI T
|
1605013001WL027789
|
SAVITHRI T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938252
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
185
|
Thirurangadi
|
KL-05-013-001-018/4
(Moonniyur)
|
1605013001NRG23120720220298292
|
12/07/2022
|
CHINNAMMU
|
1605013001WL027789
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938266
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23120720220298293
|
12/07/2022
|
SUJITHA
|
1605013001WL027789
|
SUJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938264
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23120720220298294
|
12/07/2022
|
BABY GIRIJA
|
1605013001WL027789
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146938265
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Thirurangadi
|
KL-05-013-001-020/107
(Moonniyur)
|
1605013001NRG23120720220298528
|
12/07/2022
|
IDREES
|
1605013001WL027807
|
IDREES
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938333
|
|
IDREES P
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Thirurangadi
|
KL-05-013-001-022/14
(Moonniyur)
|
1605013001NRG23120720220298640
|
12/07/2022
|
BABY M
|
1605013001WL027813
|
BABY M
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938217
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Thirurangadi
|
KL-05-013-001-022/48
(Moonniyur)
|
1605013001NRG23120720220297868
|
12/07/2022
|
SUMATHI K
|
1605013001WL027754
|
SUMATHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938172
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23120720220297869
|
12/07/2022
|
JOSHI
|
1605013001WL027754
|
JOSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938224
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Thirurangadi
|
KL-05-013-001-023/114
(Moonniyur)
|
1605013001NRG23120720220298641
|
12/07/2022
|
SATHI
|
1605013001WL027813
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938222
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Thirurangadi
|
KL-05-013-001-023/180
(Moonniyur)
|
1605013001NRG23120720220299065
|
12/07/2022
|
PATHMINI
|
1605013001WL027862
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938161
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Thirurangadi
|
KL-05-013-001-023/197
(Moonniyur)
|
1605013001NRG23120720220299066
|
12/07/2022
|
LEELA K
|
1605013001WL027862
|
LEELA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938329
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23120720220297870
|
12/07/2022
|
THANKA
|
1605013001WL027754
|
THANKA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146938286
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Thirurangadi
|
KL-05-013-001-023/210
(Moonniyur)
|
1605013001NRG23120720220299068
|
12/07/2022
|
USHA
|
1605013001WL027862
|
USHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938324
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Thirurangadi
|
KL-05-013-001-023/23
(Moonniyur)
|
1605013001NRG23120720220299069
|
12/07/2022
|
LATHIKA
|
1605013001WL027862
|
LATHIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938219
|
|
LATHIKA P
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Thirurangadi
|
KL-05-013-001-023/25
(Moonniyur)
|
1605013001NRG23120720220299070
|
12/07/2022
|
JISHA V
|
1605013001WL027862
|
JISHA V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938228
|
|
JISHA V
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23120720220297871
|
12/07/2022
|
RADHA
|
1605013001WL027754
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938283
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23120720220297873
|
12/07/2022
|
PARVATHI
|
1605013001WL027754
|
PARVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938199
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23120720220297875
|
12/07/2022
|
BINDHU
|
1605013001WL027754
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938289
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Thirurangadi
|
KL-05-013-001-023/37
(Moonniyur)
|
1605013001NRG23120720220297877
|
12/07/2022
|
NIRMALA
|
1605013001WL027754
|
NIRMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938225
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Thirurangadi
|
KL-05-013-001-023/38
(Moonniyur)
|
1605013001NRG23120720220299071
|
12/07/2022
|
SUJA T
|
1605013001WL027862
|
SUJA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938182
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Thirurangadi
|
KL-05-013-001-023/39
(Moonniyur)
|
1605013001NRG23120720220299072
|
12/07/2022
|
RAJI
|
1605013001WL027862
|
RAJI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938226
|
|
RAJI E
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Thirurangadi
|
KL-05-013-001-023/41
(Moonniyur)
|
1605013001NRG23120720220299073
|
12/07/2022
|
PADMINI
|
1605013001WL027862
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938223
|
|
PADMINI A
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Thirurangadi
|
KL-05-013-001-023/42
(Moonniyur)
|
1605013001NRG23120720220297878
|
12/07/2022
|
SUMATHI
|
1605013001WL027754
|
SUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938319
|
|
SUMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Thirurangadi
|
KL-05-013-001-023/43
(Moonniyur)
|
1605013001NRG23120720220299074
|
12/07/2022
|
PREMA P
|
1605013001WL027862
|
PREMA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938227
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23120720220297879
|
12/07/2022
|
SAVITRI
|
1605013001WL027754
|
SAVITRI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938287
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG23120720220299075
|
12/07/2022
|
VASANTHAKUMARI
|
1605013001WL027862
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938180
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
210
|
Thirurangadi
|
KL-05-013-001-023/58
(Moonniyur)
|
1605013001NRG23120720220299076
|
12/07/2022
|
VILASINI
|
1605013001WL027862
|
VILASINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146938195
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23120720220297880
|
12/07/2022
|
RAMA
|
1605013001WL027754
|
RAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938198
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Thirurangadi
|
KL-05-013-001-023/63
(Moonniyur)
|
1605013001NRG23120720220297881
|
12/07/2022
|
RADHA
|
1605013001WL027754
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938316
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Thirurangadi
|
KL-05-013-001-023/68
(Moonniyur)
|
1605013001NRG23120720220299077
|
12/07/2022
|
VIJAYA M
|
1605013001WL027862
|
VIJAYA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938229
|
|
VIJAYA M
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23120720220297882
|
12/07/2022
|
BABY
|
1605013001WL027754
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938187
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316098
|
316098
|
|
|
|
|
|
|
|
|
215
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23120720220299097
|
12/07/2022
|
MEENAKSHI C
|
1605013001WL027864
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146938363
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23120720220299045
|
12/07/2022
|
LEELA
|
1605013001WL027861
|
LEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146938361
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thirurangadi
|
KL-05-013-001-018/120
(Moonniyur)
|
1605013001NRG23120720220298287
|
12/07/2022
|
LALITHA
|
1605013001WL027789
|
LALITHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146938360
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333669
|
333669
|
|
|
|
|
|
|
|