|
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-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23300520220103492
|
31/05/2022
|
KALLYANI
|
1605013001WL013178
|
KALLYANI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508806
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23300520220103493
|
31/05/2022
|
CHITRANJALI
|
1605013001WL013178
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508807
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-015/47
(Moonniyur)
|
1605013001NRG23310520220105078
|
31/05/2022
|
RADHAMANI
|
1605013001WL013374
|
RADHAMANI
|
00415
|
SBIN0015782
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508808
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-001/11
(Moonniyur)
|
1605013001NRG23310520220105192
|
31/05/2022
|
GEETHA N
|
1605013001WL013379
|
GEETHA N
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508817
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-001/12
(Moonniyur)
|
1605013001NRG23310520220105193
|
31/05/2022
|
SOUMINI
|
1605013001WL013379
|
SOUMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508831
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-001/16
(Moonniyur)
|
1605013001NRG23310520220105194
|
31/05/2022
|
SUBHASHINI
|
1605013001WL013379
|
SUBHASHINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508863
|
|
SUBHASINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-001/176
(Moonniyur)
|
1605013001NRG23310520220105195
|
31/05/2022
|
JANU A M
|
1605013001WL013379
|
JANU A M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508828
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-001/18
(Moonniyur)
|
1605013001NRG23310520220105196
|
31/05/2022
|
SAROJINI
|
1605013001WL013379
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508815
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-001/23
(Moonniyur)
|
1605013001NRG23310520220105197
|
31/05/2022
|
KRISHNAVENI
|
1605013001WL013379
|
KRISHNAVENI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508816
|
|
MRS KRISHNAVENI KARIMBIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-001-001/25
(Moonniyur)
|
1605013001NRG23310520220105198
|
31/05/2022
|
NADICHI K
|
1605013001WL013379
|
NADICHI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508855
|
|
NADICHI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/26
(Moonniyur)
|
1605013001NRG23310520220105199
|
31/05/2022
|
CHEERU
|
1605013001WL013379
|
CHEERU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508811
|
|
CHEERU M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/27
(Moonniyur)
|
1605013001NRG23310520220105200
|
31/05/2022
|
SARASWATHI
|
1605013001WL013379
|
SARASWATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508812
|
|
SARASWATHY M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-001/32
(Moonniyur)
|
1605013001NRG23310520220105201
|
31/05/2022
|
SAROJINI
|
1605013001WL013379
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508864
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
14
|
Thirurangadi
|
KL-05-013-001-001/33
(Moonniyur)
|
1605013001NRG23310520220105202
|
31/05/2022
|
VILASINI K
|
1605013001WL013379
|
VILASINI K
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508865
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-001/51
(Moonniyur)
|
1605013001NRG23310520220105203
|
31/05/2022
|
RADHAMANI
|
1605013001WL013379
|
RADHAMANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508872
|
|
MRS RADHAMANI KUZIKKATTIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-001-001/64
(Moonniyur)
|
1605013001NRG23310520220105204
|
31/05/2022
|
NISHA K
|
1605013001WL013379
|
NISHA K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508879
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-001/72
(Moonniyur)
|
1605013001NRG23310520220105205
|
31/05/2022
|
A.M.Vasantha
|
1605013001WL013379
|
A.M.Vasantha
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508813
|
|
VASANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-001/73
(Moonniyur)
|
1605013001NRG23310520220105206
|
31/05/2022
|
SAROJINI TK
|
1605013001WL013379
|
SAROJINI TK
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508866
|
|
MRS SAROJINI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-001-001/9
(Moonniyur)
|
1605013001NRG23300520220102916
|
31/05/2022
|
THANKAMMU
|
1605013001WL013126
|
THANKAMMU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508810
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23300520220102917
|
31/05/2022
|
KAMALA
|
1605013001WL013126
|
KAMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508875
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/11
(Moonniyur)
|
1605013001NRG23300520220102918
|
31/05/2022
|
VASANTHA
|
1605013001WL013126
|
VASANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508838
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23300520220102919
|
31/05/2022
|
SHEEJA
|
1605013001WL013126
|
SHEEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508830
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23300520220102920
|
31/05/2022
|
REEJA
|
1605013001WL013126
|
REEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508822
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23300520220102922
|
31/05/2022
|
GEETHA
|
1605013001WL013126
|
GEETHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508827
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23300520220102923
|
31/05/2022
|
DAMAYANTHI
|
1605013001WL013126
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508821
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23300520220102924
|
31/05/2022
|
SAJITHA
|
1605013001WL013126
|
SAJITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508850
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23300520220102925
|
31/05/2022
|
PREMA
|
1605013001WL013126
|
PREMA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508836
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23300520220102926
|
31/05/2022
|
AJITHA P
|
1605013001WL013126
|
AJITHA P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508861
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23300520220102927
|
31/05/2022
|
SOUMINI
|
1605013001WL013126
|
SOUMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508819
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-002/62
(Moonniyur)
|
1605013001NRG23300520220102928
|
31/05/2022
|
SARADA
|
1605013001WL013126
|
SARADA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508814
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23300520220102930
|
31/05/2022
|
SAJINI
|
1605013001WL013126
|
SAJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508809
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-002/84
(Moonniyur)
|
1605013001NRG23310520220105208
|
31/05/2022
|
VIJAYAKUMARI
|
1605013001WL013379
|
VIJAYAKUMARI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508826
|
|
VIJAYA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-002/87
(Moonniyur)
|
1605013001NRG23300520220102931
|
31/05/2022
|
ANITHA
|
1605013001WL013126
|
ANITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508820
|
|
ANILKUMARY PP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23300520220102932
|
31/05/2022
|
RADHA
|
1605013001WL013126
|
RADHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508824
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23300520220102933
|
31/05/2022
|
DEVAYANI
|
1605013001WL013126
|
DEVAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508829
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23300520220102934
|
31/05/2022
|
BANUMATHI
|
1605013001WL013126
|
BANUMATHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508825
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-005/6
(Moonniyur)
|
1605013001NRG23310520220104985
|
31/05/2022
|
SUNITHA A
|
1605013001WL013371
|
SUNITHA A
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508874
|
|
SUNI VV
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23310520220104932
|
31/05/2022
|
SMITHA
|
1605013001WL013369
|
SMITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508897
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23310520220104933
|
31/05/2022
|
SUNITHA
|
1605013001WL013369
|
SUNITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Rejected
|
04/06/2022
|
|
1928508898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23310520220104934
|
31/05/2022
|
SARASWATHI
|
1605013001WL013369
|
SARASWATHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508878
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-010/78
(Moonniyur)
|
1605013001NRG23300520220103487
|
31/05/2022
|
BABY
|
1605013001WL013178
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508881
|
|
BABY TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23300520220103489
|
31/05/2022
|
CHANDRIKA
|
1605013001WL013178
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508867
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-012/30
(Moonniyur)
|
1605013001NRG23300520220103490
|
31/05/2022
|
LEELA
|
1605013001WL013178
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508873
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23300520220103491
|
31/05/2022
|
THANKA K K
|
1605013001WL013178
|
THANKA K K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508846
|
|
THANKA P
|
CANARA BANK(508532)
|
|
45
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23300520220103494
|
31/05/2022
|
VALLI
|
1605013001WL013178
|
VALLI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508892
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23310520220105062
|
31/05/2022
|
VASANTHA
|
1605013001WL013374
|
VASANTHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508876
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23300520220103496
|
31/05/2022
|
SANTHA
|
1605013001WL013178
|
SANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508869
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23310520220105063
|
31/05/2022
|
LATHA
|
1605013001WL013374
|
LATHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508880
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23310520220105067
|
31/05/2022
|
CHINDAMANI
|
1605013001WL013374
|
CHINDAMANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508882
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
50
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23310520220105068
|
31/05/2022
|
SHYNI
|
1605013001WL013374
|
SHYNI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508870
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23310520220105069
|
31/05/2022
|
RAJITHA
|
1605013001WL013374
|
RAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508888
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23310520220105070
|
31/05/2022
|
DEVU P
|
1605013001WL013374
|
DEVU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508894
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23310520220105071
|
31/05/2022
|
CHEERU
|
1605013001WL013374
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508890
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23310520220105072
|
31/05/2022
|
SUMATHI
|
1605013001WL013374
|
SUMATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508889
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23310520220105073
|
31/05/2022
|
JANAKI
|
1605013001WL013374
|
JANAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508886
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-015/30
(Moonniyur)
|
1605013001NRG23310520220105074
|
31/05/2022
|
SATYABHAMA T P
|
1605013001WL013374
|
SATYABHAMA T P
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508887
|
|
SATHYABHAMA T P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23310520220105076
|
31/05/2022
|
SOUMINI
|
1605013001WL013374
|
SOUMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508871
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23310520220105077
|
31/05/2022
|
CHANDRAN
|
1605013001WL013374
|
CHANDRAN
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508895
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23310520220105079
|
31/05/2022
|
HAMZA T
|
1605013001WL013374
|
HAMZA T
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508862
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23300520220103497
|
31/05/2022
|
MADHAVI
|
1605013001WL013178
|
MADHAVI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508837
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-016/8
(Moonniyur)
|
1605013001NRG23300520220103499
|
31/05/2022
|
SAROJINI
|
1605013001WL013179
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508856
|
|
SAROJINI SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23310520220104935
|
31/05/2022
|
BINDHU C
|
1605013001WL013369
|
BINDHU C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508853
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23310520220104936
|
31/05/2022
|
KALI
|
1605013001WL013369
|
KALI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508847
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23310520220104937
|
31/05/2022
|
PRIYA
|
1605013001WL013369
|
PRIYA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508877
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-018/11
(Moonniyur)
|
1605013001NRG23310520220104938
|
31/05/2022
|
CHANDRAMATHI
|
1605013001WL013369
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508893
|
|
KUNHICHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-018/116
(Moonniyur)
|
1605013001NRG23310520220104939
|
31/05/2022
|
USHA
|
1605013001WL013369
|
USHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508851
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23310520220104940
|
31/05/2022
|
RATHIKA
|
1605013001WL013369
|
RATHIKA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508843
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23300520220103498
|
31/05/2022
|
RUGMINI
|
1605013001WL013178
|
RUGMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508845
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23310520220104836
|
31/05/2022
|
SANTHA T
|
1605013001WL013363
|
SANTHA T
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508833
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23310520220104942
|
31/05/2022
|
SANTHA T
|
1605013001WL013369
|
SANTHA T
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508834
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23310520220104943
|
31/05/2022
|
SAVITHRI
|
1605013001WL013369
|
SAVITHRI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508842
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-018/175
(Moonniyur)
|
1605013001NRG23310520220104944
|
31/05/2022
|
GEETHA
|
1605013001WL013369
|
GEETHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508868
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23310520220104945
|
31/05/2022
|
KALI
|
1605013001WL013369
|
KALI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508852
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-018/23
(Moonniyur)
|
1605013001NRG23310520220104946
|
31/05/2022
|
SHYNI M
|
1605013001WL013369
|
SHYNI M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508884
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23310520220104947
|
31/05/2022
|
NARAYANI
|
1605013001WL013369
|
NARAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508848
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23310520220104948
|
31/05/2022
|
SREEDEVI
|
1605013001WL013369
|
SREEDEVI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508885
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23310520220104949
|
31/05/2022
|
KARTHYANI
|
1605013001WL013369
|
KARTHYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508858
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23310520220104950
|
31/05/2022
|
SAVITHRI T
|
1605013001WL013369
|
SAVITHRI T
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508841
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23310520220104951
|
31/05/2022
|
BABY GIRIJA
|
1605013001WL013369
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508835
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23310520220104952
|
31/05/2022
|
SOUDAMINI C M
|
1605013001WL013369
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508844
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-022/14
(Moonniyur)
|
1605013001NRG23310520220105209
|
31/05/2022
|
BABY M
|
1605013001WL013379
|
BABY M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508860
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-023/114
(Moonniyur)
|
1605013001NRG23310520220105210
|
31/05/2022
|
SATHI
|
1605013001WL013379
|
SATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928508832
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-023/197
(Moonniyur)
|
1605013001NRG23310520220104987
|
31/05/2022
|
LEELA K
|
1605013001WL013371
|
LEELA K
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508896
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-023/23
(Moonniyur)
|
1605013001NRG23310520220104989
|
31/05/2022
|
LATHIKA
|
1605013001WL013371
|
LATHIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508839
|
|
LATHIKA P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-023/38
(Moonniyur)
|
1605013001NRG23310520220104990
|
31/05/2022
|
SUJA T
|
1605013001WL013371
|
SUJA T
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508823
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-023/39
(Moonniyur)
|
1605013001NRG23310520220104991
|
31/05/2022
|
RAJI
|
1605013001WL013371
|
RAJI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508854
|
|
RAJI E
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-023/43
(Moonniyur)
|
1605013001NRG23310520220104992
|
31/05/2022
|
PREMA P
|
1605013001WL013371
|
PREMA P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508840
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG23310520220104993
|
31/05/2022
|
VASANTHAKUMARI
|
1605013001WL013371
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508818
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-001-023/64
(Moonniyur)
|
1605013001NRG23310520220104994
|
31/05/2022
|
VIJAYAKUMARI
|
1605013001WL013371
|
VIJAYAKUMARI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928508849
|
|
VIJAYAKUMARI K C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-023/65
(Moonniyur)
|
1605013001NRG23310520220104995
|
31/05/2022
|
KARTHYAYANI
|
1605013001WL013371
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508859
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-023/68
(Moonniyur)
|
1605013001NRG23310520220104996
|
31/05/2022
|
VIJAYA M
|
1605013001WL013371
|
VIJAYA M
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508857
|
|
VIJAYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
92
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23300520220103488
|
31/05/2022
|
LEELA
|
1605013001WL013178
|
LEELA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508883
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-001-018/120
(Moonniyur)
|
1605013001NRG23310520220104941
|
31/05/2022
|
LALITHA
|
1605013001WL013369
|
LALITHA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508891
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101697
|
101697
|
|
|
|
|
|
|
|