|
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)
|
1605013001NRG23220920220579558
|
22/09/2022
|
BHASKARAN K
|
1605013001WL047174
|
BHASKARAN K
|
00078
|
CNRB0000825
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058229
|
|
BHASKARAN K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-011/136
(Moonniyur)
|
1605013001NRG23220920220579434
|
22/09/2022
|
PADMAVATHI C
|
1605013001WL047168
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058354
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-003/332
(Moonniyur)
|
1605013001NRG23220920220579688
|
22/09/2022
|
RAJI SURESH
|
1605013001WL047181
|
RAJI SURESH
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058228
|
|
RAJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-015/47
(Moonniyur)
|
1605013001NRG23220920220579412
|
22/09/2022
|
RADHAMANI
|
1605013001WL047166
|
RADHAMANI
|
00415
|
SBIN0015782
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058353
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-003/329
(Moonniyur)
|
1605013001NRG23220920220579549
|
22/09/2022
|
KUNHIPENNU KP
|
1605013001WL047174
|
KUNHIPENNU KP
|
00415
|
SBIN0071099
|
1710
|
1710
|
Processed
|
05/10/2022
|
|
5232058340
|
|
KUNHIPENNU K.P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23220920220579719
|
22/09/2022
|
KAMALA
|
1605013001WL047183
|
KAMALA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058327
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-003/101
(Moonniyur)
|
1605013001NRG23220920220579667
|
22/09/2022
|
DEVU
|
1605013001WL047181
|
DEVU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058249
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-003/102
(Moonniyur)
|
1605013001NRG23220920220579668
|
22/09/2022
|
BABY
|
1605013001WL047181
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058256
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-003/11
(Moonniyur)
|
1605013001NRG23220920220579561
|
22/09/2022
|
MALUKUTTY K
|
1605013001WL047175
|
MALUKUTTY K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058293
|
|
MALUKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-003/116
(Moonniyur)
|
1605013001NRG23220920220579547
|
22/09/2022
|
AJITHA T V
|
1605013001WL047174
|
AJITHA T V
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
05/10/2022
|
|
5232058336
|
|
AJITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-003/122
(Moonniyur)
|
1605013001NRG23220920220579669
|
22/09/2022
|
AMMINI PC
|
1605013001WL047181
|
AMMINI PC
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058348
|
|
AMMINI PC
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-003/123
(Moonniyur)
|
1605013001NRG23220920220579670
|
22/09/2022
|
LAKSHMI
|
1605013001WL047181
|
LAKSHMI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058258
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-003/124
(Moonniyur)
|
1605013001NRG23220920220579671
|
22/09/2022
|
K JANAKI
|
1605013001WL047181
|
K JANAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058272
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-003/127
(Moonniyur)
|
1605013001NRG23220920220579672
|
22/09/2022
|
GIRIJA A
|
1605013001WL047181
|
GIRIJA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058240
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-003/133
(Moonniyur)
|
1605013001NRG23220920220579673
|
22/09/2022
|
RADHA
|
1605013001WL047181
|
RADHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232058324
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/136
(Moonniyur)
|
1605013001NRG23220920220579674
|
22/09/2022
|
SANTHA V
|
1605013001WL047181
|
SANTHA V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058325
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/143
(Moonniyur)
|
1605013001NRG23220920220579675
|
22/09/2022
|
SANTHA
|
1605013001WL047181
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058233
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23220920220579427
|
22/09/2022
|
SANTHA
|
1605013001WL047168
|
SANTHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
05/10/2022
|
|
5232058328
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/151
(Moonniyur)
|
1605013001NRG23220920220579676
|
22/09/2022
|
MEENAKSHI K
|
1605013001WL047181
|
MEENAKSHI K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058326
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/165
(Moonniyur)
|
1605013001NRG23220920220579677
|
22/09/2022
|
BABY VILASINI
|
1605013001WL047181
|
BABY VILASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058257
|
|
BABY VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-003/17
(Moonniyur)
|
1605013001NRG23220920220578861
|
22/09/2022
|
CHAKKI
|
1605013001WL047143
|
CHAKKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058231
|
|
CHAKKY V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-003/175
(Moonniyur)
|
1605013001NRG23220920220579679
|
22/09/2022
|
SARASWATHI
|
1605013001WL047181
|
SARASWATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058346
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-003/18
(Moonniyur)
|
1605013001NRG23220920220578862
|
22/09/2022
|
LALITHA
|
1605013001WL047143
|
LALITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058350
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-003/199
(Moonniyur)
|
1605013001NRG23220920220579680
|
22/09/2022
|
REEJA
|
1605013001WL047181
|
REEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058248
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-003/20
(Moonniyur)
|
1605013001NRG23220920220578863
|
22/09/2022
|
LATHA
|
1605013001WL047143
|
LATHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058273
|
|
LATHA U
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-003/212
(Moonniyur)
|
1605013001NRG23220920220579681
|
22/09/2022
|
ROJA
|
1605013001WL047181
|
ROJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058264
|
|
ROJA C M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-003/215
(Moonniyur)
|
1605013001NRG23220920220578864
|
22/09/2022
|
CHINNAMMU
|
1605013001WL047143
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058234
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23220920220579428
|
22/09/2022
|
SAROJINI K
|
1605013001WL047168
|
SAROJINI K
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
05/10/2022
|
|
5232058259
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23220920220579429
|
22/09/2022
|
KUTTIMALU C
|
1605013001WL047168
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
05/10/2022
|
|
5232058252
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-003/26
(Moonniyur)
|
1605013001NRG23220920220579548
|
22/09/2022
|
SAROJINI
|
1605013001WL047174
|
SAROJINI
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
05/10/2022
|
|
5232058242
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG23220920220579683
|
22/09/2022
|
MANGEELI
|
1605013001WL047181
|
MANGEELI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058286
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/298
(Moonniyur)
|
1605013001NRG23220920220579562
|
22/09/2022
|
DEVAKI
|
1605013001WL047175
|
DEVAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058320
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/30
(Moonniyur)
|
1605013001NRG23220920220579685
|
22/09/2022
|
AMBIKA C
|
1605013001WL047181
|
AMBIKA C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058251
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/315
(Moonniyur)
|
1605013001NRG23220920220579686
|
22/09/2022
|
SINDHU TP
|
1605013001WL047181
|
SINDHU TP
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232058263
|
|
SINDHU TP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23220920220579430
|
22/09/2022
|
VASANTHA MT
|
1605013001WL047168
|
VASANTHA MT
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
05/10/2022
|
|
5232058265
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/322
(Moonniyur)
|
1605013001NRG23220920220579687
|
22/09/2022
|
RUGMINI
|
1605013001WL047181
|
RUGMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058323
|
|
RUGMINI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23220920220579431
|
22/09/2022
|
MALU C
|
1605013001WL047168
|
MALU C
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
05/10/2022
|
|
5232058284
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/41
(Moonniyur)
|
1605013001NRG23220920220579563
|
22/09/2022
|
KUNHI
|
1605013001WL047175
|
KUNHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058270
|
|
KUNHI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/42
(Moonniyur)
|
1605013001NRG23220920220579689
|
22/09/2022
|
CHAKKIKUTTY
|
1605013001WL047181
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058232
|
|
CHAKKI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/43
(Moonniyur)
|
1605013001NRG23220920220578865
|
22/09/2022
|
KARICHI
|
1605013001WL047143
|
KARICHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058237
|
|
KARICHI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/5
(Moonniyur)
|
1605013001NRG23220920220579690
|
22/09/2022
|
SUPRIYA
|
1605013001WL047181
|
SUPRIYA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058267
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/52
(Moonniyur)
|
1605013001NRG23220920220579564
|
22/09/2022
|
KALI
|
1605013001WL047175
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058235
|
|
KALI NALLADAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/54
(Moonniyur)
|
1605013001NRG23220920220579550
|
22/09/2022
|
A M SARALA
|
1605013001WL047174
|
A M SARALA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
05/10/2022
|
|
5232058254
|
|
SARALA A M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/55
(Moonniyur)
|
1605013001NRG23220920220579691
|
22/09/2022
|
THANKA
|
1605013001WL047181
|
THANKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058352
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/61
(Moonniyur)
|
1605013001NRG23220920220579566
|
22/09/2022
|
THANKA.AC
|
1605013001WL047175
|
THANKA.AC
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058347
|
|
THANKA A C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/68
(Moonniyur)
|
1605013001NRG23220920220579692
|
22/09/2022
|
SATHYABAMA
|
1605013001WL047181
|
SATHYABAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058271
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/71
(Moonniyur)
|
1605013001NRG23220920220579551
|
22/09/2022
|
PUSHPA
|
1605013001WL047174
|
PUSHPA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058262
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/72
(Moonniyur)
|
1605013001NRG23220920220579693
|
22/09/2022
|
CHINNAMALU P C
|
1605013001WL047181
|
CHINNAMALU P C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058269
|
|
CHINNAMALU P C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/73
(Moonniyur)
|
1605013001NRG23220920220579694
|
22/09/2022
|
REEJA A
|
1605013001WL047181
|
REEJA A
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058311
|
|
REEJA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/78
(Moonniyur)
|
1605013001NRG23220920220579695
|
22/09/2022
|
KUPPACHI K
|
1605013001WL047181
|
KUPPACHI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058236
|
|
KUPPACHI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/79
(Moonniyur)
|
1605013001NRG23220920220579696
|
22/09/2022
|
THANKAM P
|
1605013001WL047181
|
THANKAM P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058261
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/80
(Moonniyur)
|
1605013001NRG23220920220579697
|
22/09/2022
|
MADHAVI
|
1605013001WL047181
|
MADHAVI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232058255
|
|
MRS MADHAVI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/82
(Moonniyur)
|
1605013001NRG23220920220579567
|
22/09/2022
|
BINDHU
|
1605013001WL047175
|
BINDHU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058260
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/93
(Moonniyur)
|
1605013001NRG23220920220579552
|
22/09/2022
|
NALINI
|
1605013001WL047174
|
NALINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058230
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/94
(Moonniyur)
|
1605013001NRG23220920220579553
|
22/09/2022
|
SANTHA P K
|
1605013001WL047174
|
SANTHA P K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058253
|
|
SANTHA P K ALIAS SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-005/104
(Moonniyur)
|
1605013001NRG23220920220578866
|
22/09/2022
|
SARADA
|
1605013001WL047143
|
SARADA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058315
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-005/105
(Moonniyur)
|
1605013001NRG23220920220578867
|
22/09/2022
|
MINI
|
1605013001WL047143
|
MINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058268
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-005/13
(Moonniyur)
|
1605013001NRG23220920220578868
|
22/09/2022
|
SUMATHI
|
1605013001WL047143
|
SUMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058312
|
|
SUMATHY C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-005/17
(Moonniyur)
|
1605013001NRG23220920220578869
|
22/09/2022
|
SANTHA
|
1605013001WL047143
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058241
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-005/26
(Moonniyur)
|
1605013001NRG23220920220578872
|
22/09/2022
|
SUSHAMAVATHI
|
1605013001WL047143
|
SUSHAMAVATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058351
|
|
SUSHAMAVATHY N
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-005/29
(Moonniyur)
|
1605013001NRG23220920220578873
|
22/09/2022
|
SAVITHRI
|
1605013001WL047143
|
SAVITHRI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232058313
|
|
SAVITHRY P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-005/33
(Moonniyur)
|
1605013001NRG23220920220578874
|
22/09/2022
|
JANATHA A
|
1605013001WL047143
|
JANATHA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058243
|
|
JANATHA A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-005/35
(Moonniyur)
|
1605013001NRG23220920220578875
|
22/09/2022
|
SUSEELA P
|
1605013001WL047143
|
SUSEELA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058314
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-005/39
(Moonniyur)
|
1605013001NRG23220920220578876
|
22/09/2022
|
NALINI
|
1605013001WL047143
|
NALINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058302
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-005/4
(Moonniyur)
|
1605013001NRG23220920220578877
|
22/09/2022
|
SAROJINI
|
1605013001WL047143
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058310
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-005/42
(Moonniyur)
|
1605013001NRG23220920220578879
|
22/09/2022
|
SHOBITHA
|
1605013001WL047143
|
SHOBITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058329
|
|
SOBHITHA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-005/5
(Moonniyur)
|
1605013001NRG23220920220578880
|
22/09/2022
|
SUMATHI A V
|
1605013001WL047143
|
SUMATHI A V
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058239
|
|
SUMATHI AV
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-005/8
(Moonniyur)
|
1605013001NRG23220920220578881
|
22/09/2022
|
SUJITHA
|
1605013001WL047143
|
SUJITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058244
|
|
SUJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-005/80
(Moonniyur)
|
1605013001NRG23220920220578882
|
22/09/2022
|
JANAKI
|
1605013001WL047143
|
JANAKI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058331
|
|
JANAKI MV
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-006/1
(Moonniyur)
|
1605013001NRG23220920220579568
|
22/09/2022
|
RADHA KP
|
1605013001WL047175
|
RADHA KP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058282
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-006/14
(Moonniyur)
|
1605013001NRG23220920220579569
|
22/09/2022
|
DEVU
|
1605013001WL047175
|
DEVU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058322
|
|
DEVU KP
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-006/2
(Moonniyur)
|
1605013001NRG23220920220579570
|
22/09/2022
|
SARADA C
|
1605013001WL047175
|
SARADA C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058279
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-007/1
(Moonniyur)
|
1605013001NRG23220920220579571
|
22/09/2022
|
SHOBHANA A
|
1605013001WL047175
|
SHOBHANA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058291
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
74
|
Thirurangadi
|
KL-05-013-001-007/10
(Moonniyur)
|
1605013001NRG23220920220579572
|
22/09/2022
|
SUSHEELA K
|
1605013001WL047175
|
SUSHEELA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058349
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23220920220579573
|
22/09/2022
|
KUNHOMALA
|
1605013001WL047175
|
KUNHOMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058280
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-007/116
(Moonniyur)
|
1605013001NRG23220920220579574
|
22/09/2022
|
DEVAKI A
|
1605013001WL047175
|
DEVAKI A
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058278
|
|
DEVAKI E
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23220920220579575
|
22/09/2022
|
SHYLAJA KM
|
1605013001WL047175
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058277
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23220920220579576
|
22/09/2022
|
PENGI
|
1605013001WL047175
|
PENGI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058292
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-007/229
(Moonniyur)
|
1605013001NRG23220920220579577
|
22/09/2022
|
SANTHA
|
1605013001WL047175
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058338
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-007/4
(Moonniyur)
|
1605013001NRG23220920220579578
|
22/09/2022
|
VA LLI
|
1605013001WL047175
|
VA LLI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058345
|
|
VALLY V
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23220920220579580
|
22/09/2022
|
PUSHPA
|
1605013001WL047175
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058281
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-009/10
(Moonniyur)
|
1605013001NRG23220920220579554
|
22/09/2022
|
PANKAJAM P K
|
1605013001WL047174
|
PANKAJAM P K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058238
|
|
PANKAJAM PV
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-009/14
(Moonniyur)
|
1605013001NRG23220920220579555
|
22/09/2022
|
BINDU
|
1605013001WL047174
|
BINDU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058341
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-009/2
(Moonniyur)
|
1605013001NRG23220920220579557
|
22/09/2022
|
ANITHA
|
1605013001WL047174
|
ANITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058283
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-009/23
(Moonniyur)
|
1605013001NRG23220920220579559
|
22/09/2022
|
RAJANI
|
1605013001WL047174
|
RAJANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058330
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-009/8
(Moonniyur)
|
1605013001NRG23220920220579560
|
22/09/2022
|
RADHA KM
|
1605013001WL047174
|
RADHA KM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058342
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG23220920220579433
|
22/09/2022
|
SOBANA
|
1605013001WL047168
|
SOBANA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232058321
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23220920220579438
|
22/09/2022
|
PRASANNA C
|
1605013001WL047168
|
PRASANNA C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058285
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23220920220579439
|
22/09/2022
|
SAROJINI
|
1605013001WL047168
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058297
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23220920220579440
|
22/09/2022
|
PATHUMMU
|
1605013001WL047168
|
PATHUMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058333
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
91
|
Thirurangadi
|
KL-05-013-001-011/52
(Moonniyur)
|
1605013001NRG23220920220579441
|
22/09/2022
|
SULAIKHA
|
1605013001WL047168
|
SULAIKHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058332
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23220920220579443
|
22/09/2022
|
RADHA
|
1605013001WL047168
|
RADHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058295
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-011/8
(Moonniyur)
|
1605013001NRG23220920220579444
|
22/09/2022
|
CHANDRIKA
|
1605013001WL047168
|
CHANDRIKA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058296
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23220920220579634
|
22/09/2022
|
CHANDRIKA
|
1605013001WL047178
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058309
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-012/30
(Moonniyur)
|
1605013001NRG23220920220579635
|
22/09/2022
|
LEELA
|
1605013001WL047178
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058301
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23220920220579636
|
22/09/2022
|
THANKA K K
|
1605013001WL047178
|
THANKA K K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058300
|
|
THANKA P
|
CANARA BANK(508532)
|
|
97
|
Thirurangadi
|
KL-05-013-001-012/32
(Moonniyur)
|
1605013001NRG23220920220579637
|
22/09/2022
|
JAMEELA
|
1605013001WL047178
|
JAMEELA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232058289
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-012/33
(Moonniyur)
|
1605013001NRG23220920220579638
|
22/09/2022
|
DEVU
|
1605013001WL047178
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058298
|
|
DEVU CHEMBAKASSERY
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23220920220579446
|
22/09/2022
|
PREMA K P
|
1605013001WL047168
|
PREMA K P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058294
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-012/52
(Moonniyur)
|
1605013001NRG23220920220579639
|
22/09/2022
|
SARASWATHI
|
1605013001WL047178
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058317
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-014/5
(Moonniyur)
|
1605013001NRG23220920220579640
|
22/09/2022
|
JANAKI.P
|
1605013001WL047178
|
JANAKI.P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058344
|
|
JANAKIP
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23220920220579400
|
22/09/2022
|
LATHA
|
1605013001WL047166
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058308
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23220920220579403
|
22/09/2022
|
CHINDAMANI
|
1605013001WL047166
|
CHINDAMANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058304
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
104
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23220920220579404
|
22/09/2022
|
DEVU P
|
1605013001WL047166
|
DEVU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058343
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23220920220579405
|
22/09/2022
|
CHEERU
|
1605013001WL047166
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058307
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23220920220579406
|
22/09/2022
|
SUMATHI
|
1605013001WL047166
|
SUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058305
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23220920220579407
|
22/09/2022
|
JANAKI
|
1605013001WL047166
|
JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058303
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-015/3
(Moonniyur)
|
1605013001NRG23220920220579408
|
22/09/2022
|
AMBUJAM
|
1605013001WL047166
|
AMBUJAM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058306
|
|
AMBUJAM U
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23220920220579410
|
22/09/2022
|
SOUMINI
|
1605013001WL047166
|
SOUMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058319
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23220920220579411
|
22/09/2022
|
CHANDRAN
|
1605013001WL047166
|
CHANDRAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058337
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-015/49
(Moonniyur)
|
1605013001NRG23220920220579448
|
22/09/2022
|
CHANDRAMATHI
|
1605013001WL047169
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058334
|
|
CHANDRAMATHI MP
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23220920220579413
|
22/09/2022
|
HAMZA T
|
1605013001WL047166
|
HAMZA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058335
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23220920220579641
|
22/09/2022
|
MADHAVI
|
1605013001WL047178
|
MADHAVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058299
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-016/11
(Moonniyur)
|
1605013001NRG23220920220579449
|
22/09/2022
|
KHADEEJA
|
1605013001WL047169
|
KHADEEJA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232058287
|
|
KHADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-016/6
(Moonniyur)
|
1605013001NRG23220920220579642
|
22/09/2022
|
INDIRA
|
1605013001WL047178
|
INDIRA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058288
|
|
INDIRA O
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-016/78
(Moonniyur)
|
1605013001NRG23220920220579643
|
22/09/2022
|
SANTHAKUMARI
|
1605013001WL047178
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058316
|
|
SANTHAKUMARI VP
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-020/107
(Moonniyur)
|
1605013001NRG23220920220579581
|
22/09/2022
|
IDREES
|
1605013001WL047175
|
IDREES
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232058318
|
|
IDREES P
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-023/107
(Moonniyur)
|
1605013001NRG23220920220579450
|
22/09/2022
|
THULASI
|
1605013001WL047169
|
THULASI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058276
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-023/109
(Moonniyur)
|
1605013001NRG23220920220579451
|
22/09/2022
|
SARASWATHI
|
1605013001WL047169
|
SARASWATHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058246
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-023/24
(Moonniyur)
|
1605013001NRG23220920220579452
|
22/09/2022
|
CHAKKIKUTTY
|
1605013001WL047169
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
05/10/2022
|
|
5232058290
|
|
CHAKKIKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-023/248
(Moonniyur)
|
1605013001NRG23220920220579453
|
22/09/2022
|
BABY P
|
1605013001WL047169
|
BABY P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058245
|
|
MS BABY P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-001-023/45
(Moonniyur)
|
1605013001NRG23220920220579456
|
22/09/2022
|
SUSEELA
|
1605013001WL047169
|
SUSEELA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058274
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-023/47
(Moonniyur)
|
1605013001NRG23220920220579457
|
22/09/2022
|
USHA
|
1605013001WL047169
|
USHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058250
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-023/51
(Moonniyur)
|
1605013001NRG23220920220579458
|
22/09/2022
|
SHEREENA
|
1605013001WL047169
|
SHEREENA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058266
|
|
SHAREENA V
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-023/54
(Moonniyur)
|
1605013001NRG23220920220579459
|
22/09/2022
|
SAROJINI C
|
1605013001WL047169
|
SAROJINI C
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
05/10/2022
|
|
5232058247
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-023/67
(Moonniyur)
|
1605013001NRG23220920220579460
|
22/09/2022
|
SANTHA A
|
1605013001WL047169
|
SANTHA A
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
05/10/2022
|
|
5232058275
|
|
SANTHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177831
|
177831
|
|
|
|
|
|
|
|
|
127
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23220920220579432
|
22/09/2022
|
MEENAKSHI C
|
1605013001WL047168
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232058339
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187938
|
187938
|
|
|
|
|
|
|
|