|
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)
|
1605013001NRG23280620220222663
|
28/06/2022
|
BHASKARAN K
|
1605013001WL022504
|
BHASKARAN K
|
00078
|
CNRB0000825
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798949
|
|
BHASKARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-023/264
(Moonniyur)
|
1605013001NRG23240620220211732
|
28/06/2022
|
Shijitha C
|
1605013001WL021832
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798982
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-003/329
(Moonniyur)
|
1605013001NRG23280620220222654
|
28/06/2022
|
KUNHIPENNU KP
|
1605013001WL022504
|
KUNHIPENNU KP
|
00415
|
SBIN0071099
|
1368
|
1368
|
Processed
|
06/07/2022
|
|
2811798981
|
|
KUNHIPENNU K.P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23280620220222881
|
28/06/2022
|
PREMA
|
1605013001WL022518
|
PREMA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798957
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23280620220222882
|
28/06/2022
|
SHEEJA
|
1605013001WL022518
|
SHEEJA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799018
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23280620220222883
|
28/06/2022
|
LATHA K
|
1605013001WL022518
|
LATHA K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798963
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23280620220222884
|
28/06/2022
|
SAJITHA
|
1605013001WL022518
|
SAJITHA
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
06/07/2022
|
|
2811799006
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23280620220222886
|
28/06/2022
|
JISHA
|
1605013001WL022518
|
JISHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799043
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23280620220222887
|
28/06/2022
|
DEVAYANI
|
1605013001WL022518
|
DEVAYANI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811798997
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23280620220222888
|
28/06/2022
|
SANTHA
|
1605013001WL022518
|
SANTHA
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
06/07/2022
|
|
2811798958
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23280620220222889
|
28/06/2022
|
BANUMATHI
|
1605013001WL022518
|
BANUMATHI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811798955
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-003/101
(Moonniyur)
|
1605013001NRG23240620220211587
|
28/06/2022
|
DEVU
|
1605013001WL021822
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799004
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-003/107
(Moonniyur)
|
1605013001NRG23280620220222890
|
28/06/2022
|
BABY
|
1605013001WL022518
|
BABY
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799024
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-003/109
(Moonniyur)
|
1605013001NRG23240620220211588
|
28/06/2022
|
KUNHILAKSHMI
|
1605013001WL021822
|
KUNHILAKSHMI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811799031
|
|
KUNHILAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-003/11
(Moonniyur)
|
1605013001NRG23280620220222703
|
28/06/2022
|
MALUKUTTY K
|
1605013001WL022509
|
MALUKUTTY K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798925
|
|
MALUKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/113
(Moonniyur)
|
1605013001NRG23280620220222891
|
28/06/2022
|
VANAJA
|
1605013001WL022518
|
VANAJA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799016
|
|
VANAJA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/116
(Moonniyur)
|
1605013001NRG23280620220222650
|
28/06/2022
|
AJITHA T V
|
1605013001WL022504
|
AJITHA T V
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
06/07/2022
|
|
2811798977
|
|
AJITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/122
(Moonniyur)
|
1605013001NRG23240620220211589
|
28/06/2022
|
AMMINI PC
|
1605013001WL021822
|
AMMINI PC
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799023
|
|
AMMINI PC
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/123
(Moonniyur)
|
1605013001NRG23240620220211590
|
28/06/2022
|
LAKSHMI
|
1605013001WL021822
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799014
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/126
(Moonniyur)
|
1605013001NRG23280620220222892
|
28/06/2022
|
JANU
|
1605013001WL022518
|
JANU
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799021
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-003/127
(Moonniyur)
|
1605013001NRG23240620220211591
|
28/06/2022
|
GIRIJA A
|
1605013001WL021822
|
GIRIJA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798965
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-003/136
(Moonniyur)
|
1605013001NRG23240620220211592
|
28/06/2022
|
SANTHA V
|
1605013001WL021822
|
SANTHA V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798970
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-003/139
(Moonniyur)
|
1605013001NRG23280620220222893
|
28/06/2022
|
CHANDRAMATHI
|
1605013001WL022518
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798999
|
|
CHANDRAVATHI NEDUMGATTU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-003/151
(Moonniyur)
|
1605013001NRG23240620220211593
|
28/06/2022
|
MEENAKSHI K
|
1605013001WL021822
|
MEENAKSHI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798971
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-003/156
(Moonniyur)
|
1605013001NRG23240620220211594
|
28/06/2022
|
SARALA
|
1605013001WL021822
|
SARALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811798943
|
|
SARALA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-003/165
(Moonniyur)
|
1605013001NRG23240620220211595
|
28/06/2022
|
BABY VILASINI
|
1605013001WL021822
|
BABY VILASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799013
|
|
BABY VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-003/190
(Moonniyur)
|
1605013001NRG23240620220211597
|
28/06/2022
|
BINDHU
|
1605013001WL021822
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799044
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-003/193
(Moonniyur)
|
1605013001NRG23280620220222894
|
28/06/2022
|
THANKA
|
1605013001WL022518
|
THANKA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798952
|
|
THANKA KC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-003/212
(Moonniyur)
|
1605013001NRG23240620220211598
|
28/06/2022
|
ROJA
|
1605013001WL021822
|
ROJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811799017
|
|
ROJA C M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-003/220
(Moonniyur)
|
1605013001NRG23280620220222651
|
28/06/2022
|
SARADA ALIAS IMBICHI
|
1605013001WL022504
|
SARADA ALIAS IMBICHI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811798976
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/230
(Moonniyur)
|
1605013001NRG23280620220222652
|
28/06/2022
|
SHEEJA V
|
1605013001WL022504
|
SHEEJA V
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811798945
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/26
(Moonniyur)
|
1605013001NRG23280620220222653
|
28/06/2022
|
SAROJINI
|
1605013001WL022504
|
SAROJINI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
06/07/2022
|
|
2811798966
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG23240620220211599
|
28/06/2022
|
MANGEELI
|
1605013001WL021822
|
MANGEELI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798991
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/298
(Moonniyur)
|
1605013001NRG23280620220222704
|
28/06/2022
|
DEVAKI
|
1605013001WL022509
|
DEVAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798986
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/30
(Moonniyur)
|
1605013001NRG23240620220211600
|
28/06/2022
|
AMBIKA C
|
1605013001WL021822
|
AMBIKA C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799009
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/322
(Moonniyur)
|
1605013001NRG23240620220211601
|
28/06/2022
|
RUGMINI
|
1605013001WL021822
|
RUGMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798969
|
|
RUGMINI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/40
(Moonniyur)
|
1605013001NRG23280620220222896
|
28/06/2022
|
SARADA
|
1605013001WL022518
|
SARADA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798954
|
|
SARADHA PV
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/41
(Moonniyur)
|
1605013001NRG23280620220222705
|
28/06/2022
|
KUNHI
|
1605013001WL022509
|
KUNHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799032
|
|
KUNHI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/46
(Moonniyur)
|
1605013001NRG23280620220222655
|
28/06/2022
|
SANTHA
|
1605013001WL022504
|
SANTHA
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
06/07/2022
|
|
2811798961
|
|
SANTHA KARATTU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/49
(Moonniyur)
|
1605013001NRG23240620220211603
|
28/06/2022
|
KANNANKUTTY
|
1605013001WL021822
|
KANNANKUTTY
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798995
|
|
KANNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/5
(Moonniyur)
|
1605013001NRG23240620220211604
|
28/06/2022
|
SUPRIYA
|
1605013001WL021822
|
SUPRIYA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799020
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/50
(Moonniyur)
|
1605013001NRG23280620220222706
|
28/06/2022
|
VASANTHA
|
1605013001WL022509
|
VASANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799051
|
|
VASANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/51
(Moonniyur)
|
1605013001NRG23280620220222897
|
28/06/2022
|
SARADA
|
1605013001WL022518
|
SARADA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798964
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/52
(Moonniyur)
|
1605013001NRG23280620220222707
|
28/06/2022
|
KALI
|
1605013001WL022509
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798953
|
|
KALI NALLADAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/54
(Moonniyur)
|
1605013001NRG23280620220222656
|
28/06/2022
|
A M SARALA
|
1605013001WL022504
|
A M SARALA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799011
|
|
SARALA A M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/61
(Moonniyur)
|
1605013001NRG23280620220222708
|
28/06/2022
|
THANKA.AC
|
1605013001WL022509
|
THANKA.AC
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799022
|
|
THANKA A C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/71
(Moonniyur)
|
1605013001NRG23280620220222657
|
28/06/2022
|
PUSHPA
|
1605013001WL022504
|
PUSHPA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799015
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/72
(Moonniyur)
|
1605013001NRG23240620220211605
|
28/06/2022
|
CHINNAMALU P C
|
1605013001WL021822
|
CHINNAMALU P C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799030
|
|
CHINNAMALU P C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/73
(Moonniyur)
|
1605013001NRG23240620220211606
|
28/06/2022
|
REEJA A
|
1605013001WL021822
|
REEJA A
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798944
|
|
REEJA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/74
(Moonniyur)
|
1605013001NRG23280620220222898
|
28/06/2022
|
JANU
|
1605013001WL022518
|
JANU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798994
|
|
JANAKI KC
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/78
(Moonniyur)
|
1605013001NRG23240620220211607
|
28/06/2022
|
KUPPACHI K
|
1605013001WL021822
|
KUPPACHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799029
|
|
KUPPACHI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/80
(Moonniyur)
|
1605013001NRG23240620220211608
|
28/06/2022
|
MADHAVI
|
1605013001WL021822
|
MADHAVI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799012
|
|
MRS MADHAVI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/86
(Moonniyur)
|
1605013001NRG23280620220222899
|
28/06/2022
|
NALINI P
|
1605013001WL022518
|
NALINI P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798996
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/93
(Moonniyur)
|
1605013001NRG23280620220222658
|
28/06/2022
|
NALINI
|
1605013001WL022504
|
NALINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811798950
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/94
(Moonniyur)
|
1605013001NRG23280620220222659
|
28/06/2022
|
SANTHA P K
|
1605013001WL022504
|
SANTHA P K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799010
|
|
SANTHA P K ALIAS SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-004/12
(Moonniyur)
|
1605013001NRG23280620220222709
|
28/06/2022
|
PUSHPA
|
1605013001WL022509
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798998
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23280620220222710
|
28/06/2022
|
SUKUMARI
|
1605013001WL022509
|
SUKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798960
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23280620220222711
|
28/06/2022
|
KUNHIPENNU P
|
1605013001WL022509
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799052
|
|
KUNHIPENNU P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23280620220222712
|
28/06/2022
|
LAKSHMI
|
1605013001WL022509
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798962
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23280620220222713
|
28/06/2022
|
VILASINI
|
1605013001WL022509
|
VILASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798951
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-006/1
(Moonniyur)
|
1605013001NRG23280620220222714
|
28/06/2022
|
RADHA KP
|
1605013001WL022509
|
RADHA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799050
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-006/14
(Moonniyur)
|
1605013001NRG23280620220222715
|
28/06/2022
|
DEVU
|
1605013001WL022509
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798968
|
|
DEVU KP
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-006/2
(Moonniyur)
|
1605013001NRG23280620220222716
|
28/06/2022
|
SARADA C
|
1605013001WL022509
|
SARADA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799047
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-007/1
(Moonniyur)
|
1605013001NRG23280620220222717
|
28/06/2022
|
SHOBHANA A
|
1605013001WL022509
|
SHOBHANA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798990
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
65
|
Thirurangadi
|
KL-05-013-001-007/10
(Moonniyur)
|
1605013001NRG23280620220222718
|
28/06/2022
|
SUSHEELA K
|
1605013001WL022509
|
SUSHEELA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799008
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23280620220222719
|
28/06/2022
|
KUNHOMALA
|
1605013001WL022509
|
KUNHOMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799048
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-007/116
(Moonniyur)
|
1605013001NRG23280620220222720
|
28/06/2022
|
DEVAKI A
|
1605013001WL022509
|
DEVAKI A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799046
|
|
DEVAKI E
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23280620220222721
|
28/06/2022
|
SHYLAJA KM
|
1605013001WL022509
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799045
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23280620220223122
|
28/06/2022
|
AYYAPPAN KP
|
1605013001WL022533
|
AYYAPPAN KP
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798980
|
|
AYYAPPAN KP
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23280620220223123
|
28/06/2022
|
THANKA KP
|
1605013001WL022533
|
THANKA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799002
|
|
THANKA K P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23280620220222722
|
28/06/2022
|
PENGI
|
1605013001WL022509
|
PENGI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798924
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-007/229
(Moonniyur)
|
1605013001NRG23280620220222723
|
28/06/2022
|
SANTHA
|
1605013001WL022509
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798979
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-007/4
(Moonniyur)
|
1605013001NRG23280620220222724
|
28/06/2022
|
VA LLI
|
1605013001WL022509
|
VA LLI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811799049
|
|
VALLY V
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23280620220222726
|
28/06/2022
|
PUSHPA
|
1605013001WL022509
|
PUSHPA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811798993
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-007/8
(Moonniyur)
|
1605013001NRG23280620220222727
|
28/06/2022
|
SANTHA
|
1605013001WL022509
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798978
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-009/1
(Moonniyur)
|
1605013001NRG23280620220223124
|
28/06/2022
|
RADHA P
|
1605013001WL022533
|
RADHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799054
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-009/10
(Moonniyur)
|
1605013001NRG23280620220222660
|
28/06/2022
|
PANKAJAM P K
|
1605013001WL022504
|
PANKAJAM P K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798959
|
|
PANKAJAM PV
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-009/14
(Moonniyur)
|
1605013001NRG23280620220222661
|
28/06/2022
|
BINDU
|
1605013001WL022504
|
BINDU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798973
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-009/2
(Moonniyur)
|
1605013001NRG23280620220222662
|
28/06/2022
|
ANITHA
|
1605013001WL022504
|
ANITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799053
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-009/8
(Moonniyur)
|
1605013001NRG23280620220222664
|
28/06/2022
|
RADHA KM
|
1605013001WL022504
|
RADHA KM
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798984
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-013/1
(Moonniyur)
|
1605013001NRG23280620220222760
|
28/06/2022
|
VALSALA
|
1605013001WL022511
|
VALSALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798988
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-013/7
(Moonniyur)
|
1605013001NRG23280620220222761
|
28/06/2022
|
KAMALA
|
1605013001WL022511
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798932
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
83
|
Thirurangadi
|
KL-05-013-001-014/114
(Moonniyur)
|
1605013001NRG23280620220222762
|
28/06/2022
|
NISHA
|
1605013001WL022511
|
NISHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798947
|
|
A NISHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-014/38
(Moonniyur)
|
1605013001NRG23280620220222864
|
28/06/2022
|
AMBUJAM
|
1605013001WL022515
|
AMBUJAM
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798946
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
85
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23280620220222763
|
28/06/2022
|
VASANTHA
|
1605013001WL022511
|
VASANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798985
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23280620220222764
|
28/06/2022
|
LATHA
|
1605013001WL022511
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798938
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23280620220222768
|
28/06/2022
|
CHINDAMANI
|
1605013001WL022511
|
CHINDAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798933
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
88
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23280620220222769
|
28/06/2022
|
SHYNI
|
1605013001WL022511
|
SHYNI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798989
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23280620220222770
|
28/06/2022
|
RAJITHA
|
1605013001WL022511
|
RAJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798934
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23280620220222771
|
28/06/2022
|
DEVU P
|
1605013001WL022511
|
DEVU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798987
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23280620220222772
|
28/06/2022
|
SUMATHI
|
1605013001WL022511
|
SUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798935
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23280620220222774
|
28/06/2022
|
SOUMINI
|
1605013001WL022511
|
SOUMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798967
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-015/49
(Moonniyur)
|
1605013001NRG23240620220211711
|
28/06/2022
|
CHANDRAMATHI
|
1605013001WL021830
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798974
|
|
CHANDRAMATHI MP
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23280620220222775
|
28/06/2022
|
HAMZA T
|
1605013001WL022511
|
HAMZA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798975
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-001-016/11
(Moonniyur)
|
1605013001NRG23240620220211712
|
28/06/2022
|
KHADEEJA
|
1605013001WL021830
|
KHADEEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811799055
|
|
KHADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-019/10
(Moonniyur)
|
1605013001NRG23280620220223125
|
28/06/2022
|
DEVAYANI C
|
1605013001WL022533
|
DEVAYANI C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798929
|
|
DEVAYANI KANNACHAMTHODI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23280620220223127
|
28/06/2022
|
AMMU K
|
1605013001WL022533
|
AMMU K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798956
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-019/5
(Moonniyur)
|
1605013001NRG23280620220223131
|
28/06/2022
|
AMMU
|
1605013001WL022533
|
AMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798922
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23280620220223132
|
28/06/2022
|
MEENAKSHI
|
1605013001WL022533
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798923
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-020/107
(Moonniyur)
|
1605013001NRG23280620220222728
|
28/06/2022
|
IDREES
|
1605013001WL022509
|
IDREES
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811798948
|
|
IDREES P
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23280620220222690
|
28/06/2022
|
RAJANI PT
|
1605013001WL022507
|
RAJANI PT
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799027
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-021/113
(Moonniyur)
|
1605013001NRG23280620220222691
|
28/06/2022
|
PRESANNA
|
1605013001WL022507
|
PRESANNA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799042
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23280620220222692
|
28/06/2022
|
AJITHA
|
1605013001WL022507
|
AJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799039
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23280620220222693
|
28/06/2022
|
SARADA
|
1605013001WL022507
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798937
|
|
SARADA K
|
CANARA BANK(508532)
|
|
105
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23280620220222694
|
28/06/2022
|
JANAKI
|
1605013001WL022507
|
JANAKI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798992
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23280620220222695
|
28/06/2022
|
SYAMALA
|
1605013001WL022507
|
SYAMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798940
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23280620220222696
|
28/06/2022
|
SAJITHA
|
1605013001WL022507
|
SAJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798939
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23280620220222697
|
28/06/2022
|
CHAKKI K
|
1605013001WL022507
|
CHAKKI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798931
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23280620220222698
|
28/06/2022
|
AYISHA
|
1605013001WL022507
|
AYISHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799041
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23280620220222699
|
28/06/2022
|
SARADA
|
1605013001WL022507
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798936
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-021/64
(Moonniyur)
|
1605013001NRG23280620220222700
|
28/06/2022
|
SAROJINI
|
1605013001WL022507
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798972
|
|
SAROJINI E P
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23280620220222701
|
28/06/2022
|
SUSHEELA
|
1605013001WL022507
|
SUSHEELA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799040
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-022/48
(Moonniyur)
|
1605013001NRG23240620220211727
|
28/06/2022
|
SUMATHI K
|
1605013001WL021832
|
SUMATHI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799028
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23240620220211728
|
28/06/2022
|
JOSHI
|
1605013001WL021832
|
JOSHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799035
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-023/107
(Moonniyur)
|
1605013001NRG23240620220211713
|
28/06/2022
|
THULASI
|
1605013001WL021830
|
THULASI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799037
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-023/109
(Moonniyur)
|
1605013001NRG23240620220211714
|
28/06/2022
|
SARASWATHI
|
1605013001WL021830
|
SARASWATHI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811799000
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-023/155
(Moonniyur)
|
1605013001NRG23240620220211729
|
28/06/2022
|
SHAJINI
|
1605013001WL021832
|
SHAJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798983
|
|
SHAJINI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23240620220211730
|
28/06/2022
|
THANKA
|
1605013001WL021832
|
THANKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798927
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-023/24
(Moonniyur)
|
1605013001NRG23240620220211715
|
28/06/2022
|
CHAKKIKUTTY
|
1605013001WL021830
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799056
|
|
CHAKKIKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-023/248
(Moonniyur)
|
1605013001NRG23240620220211716
|
28/06/2022
|
BABY P
|
1605013001WL021830
|
BABY P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799025
|
|
MS BABY P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23240620220211731
|
28/06/2022
|
RADHA
|
1605013001WL021832
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798926
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23240620220211733
|
28/06/2022
|
PARVATHI
|
1605013001WL021832
|
PARVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811799005
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23240620220211735
|
28/06/2022
|
BINDHU
|
1605013001WL021832
|
BINDHU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798930
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-023/34
(Moonniyur)
|
1605013001NRG23240620220211718
|
28/06/2022
|
SAROJINI
|
1605013001WL021830
|
SAROJINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799034
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-023/37
(Moonniyur)
|
1605013001NRG23240620220211737
|
28/06/2022
|
NIRMALA
|
1605013001WL021832
|
NIRMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811799038
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-023/42
(Moonniyur)
|
1605013001NRG23240620220211738
|
28/06/2022
|
SUMATHI
|
1605013001WL021832
|
SUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798942
|
|
SUMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-023/45
(Moonniyur)
|
1605013001NRG23240620220211720
|
28/06/2022
|
SUSEELA
|
1605013001WL021830
|
SUSEELA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799033
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Thirurangadi
|
KL-05-013-001-023/47
(Moonniyur)
|
1605013001NRG23240620220211721
|
28/06/2022
|
USHA
|
1605013001WL021830
|
USHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799007
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23240620220211739
|
28/06/2022
|
SAVITRI
|
1605013001WL021832
|
SAVITRI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811798928
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-023/51
(Moonniyur)
|
1605013001NRG23240620220211722
|
28/06/2022
|
SHEREENA
|
1605013001WL021830
|
SHEREENA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799019
|
|
SHAREENA V
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-023/54
(Moonniyur)
|
1605013001NRG23240620220211723
|
28/06/2022
|
SAROJINI C
|
1605013001WL021830
|
SAROJINI C
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799001
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23240620220211740
|
28/06/2022
|
RAMA
|
1605013001WL021832
|
RAMA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811799003
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Thirurangadi
|
KL-05-013-001-023/63
(Moonniyur)
|
1605013001NRG23240620220211741
|
28/06/2022
|
RADHA
|
1605013001WL021832
|
RADHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798941
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-023/67
(Moonniyur)
|
1605013001NRG23240620220211724
|
28/06/2022
|
SANTHA A
|
1605013001WL021830
|
SANTHA A
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811799036
|
|
SANTHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23240620220211742
|
28/06/2022
|
BABY
|
1605013001WL021832
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811799026
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210176
|
210176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214654
|
214654
|
|
|
|
|
|
|
|