|
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-05-013-001-011/136
(Moonniyur)
|
1605013001NRG23071120220798401
|
08/11/2022
|
PADMAVATHI C
|
1605013001WL062531
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800366
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23081120220801191
|
08/11/2022
|
KALLYANI
|
1605013001WL062722
|
KALLYANI
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800364
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23081120220801193
|
08/11/2022
|
CHITRANJALI
|
1605013001WL062722
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800365
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-009/134
(Moonniyur)
|
1605013001NRG23081120220801294
|
08/11/2022
|
HAMSA K
|
1605013001WL062732
|
HAMSA K
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800367
|
|
HAMSA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thirurangadi
|
KL-05-013-001-010/63
(Moonniyur)
|
1605013001NRG23081120220801298
|
08/11/2022
|
KUNHAKA
|
1605013001WL062732
|
KUNHAKA
|
00177
|
IOBA0002180
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194800368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-003/332
(Moonniyur)
|
1605013001NRG23071120220798500
|
08/11/2022
|
RAJI SURESH
|
1605013001WL062538
|
RAJI SURESH
|
00409
|
SIBL0000478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800363
|
|
RAJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-023/264
(Moonniyur)
|
1605013001NRG23081120220798986
|
08/11/2022
|
Shijitha C
|
1605013001WL062576
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800506
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-008/130
(Moonniyur)
|
1605013001NRG23071120220798417
|
08/11/2022
|
VALLI
|
1605013001WL062534
|
VALLI
|
00415
|
SBIN0015782
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800369
|
|
MRS VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23081120220801192
|
08/11/2022
|
AMBIKA P
|
1605013001WL062722
|
AMBIKA P
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800509
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-001-015/40
(Moonniyur)
|
1605013001NRG23081120220801181
|
08/11/2022
|
IBRAHIM
|
1605013001WL062720
|
IBRAHIM
|
00415
|
SBIN0070344
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194800508
|
|
IBRAHIM P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/14
(Moonniyur)
|
1605013001NRG23071120220798517
|
08/11/2022
|
AMITHA
|
1605013001WL062544
|
AMITHA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7194800411
|
|
AMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/9
(Moonniyur)
|
1605013001NRG23081120220801289
|
08/11/2022
|
THANKAMMU
|
1605013001WL062732
|
THANKAMMU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800375
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23081120220801290
|
08/11/2022
|
GEETHA
|
1605013001WL062732
|
GEETHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
14/12/2022
|
|
7194800379
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23081120220801291
|
08/11/2022
|
PREETHI
|
1605013001WL062732
|
PREETHI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7194800385
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23081120220801293
|
08/11/2022
|
SAJINI
|
1605013001WL062732
|
SAJINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800373
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/101
(Moonniyur)
|
1605013001NRG23071120220798478
|
08/11/2022
|
DEVU
|
1605013001WL062538
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800390
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/102
(Moonniyur)
|
1605013001NRG23071120220798479
|
08/11/2022
|
BABY
|
1605013001WL062538
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800397
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/109
(Moonniyur)
|
1605013001NRG23071120220798480
|
08/11/2022
|
KUNHILAKSHMI
|
1605013001WL062538
|
KUNHILAKSHMI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800414
|
|
KUNHILAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/113
(Moonniyur)
|
1605013001NRG23071120220798533
|
08/11/2022
|
VANAJA
|
1605013001WL062546
|
VANAJA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800408
|
|
VANAJA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/122
(Moonniyur)
|
1605013001NRG23071120220798481
|
08/11/2022
|
AMMINI PC
|
1605013001WL062538
|
AMMINI PC
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800396
|
|
AMMINI PC
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-003/123
(Moonniyur)
|
1605013001NRG23071120220798482
|
08/11/2022
|
LAKSHMI
|
1605013001WL062538
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800399
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-003/124
(Moonniyur)
|
1605013001NRG23071120220798483
|
08/11/2022
|
K JANAKI
|
1605013001WL062538
|
K JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800416
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-003/126
(Moonniyur)
|
1605013001NRG23071120220798534
|
08/11/2022
|
JANU
|
1605013001WL062546
|
JANU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800403
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-003/127
(Moonniyur)
|
1605013001NRG23071120220798484
|
08/11/2022
|
GIRIJA A
|
1605013001WL062538
|
GIRIJA A
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800381
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-003/133
(Moonniyur)
|
1605013001NRG23071120220798485
|
08/11/2022
|
RADHA
|
1605013001WL062538
|
RADHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800495
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-003/136
(Moonniyur)
|
1605013001NRG23071120220798486
|
08/11/2022
|
SANTHA V
|
1605013001WL062538
|
SANTHA V
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800496
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-003/139
(Moonniyur)
|
1605013001NRG23071120220798535
|
08/11/2022
|
CHANDRAMATHI
|
1605013001WL062546
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800387
|
|
CHANDRAVATHI NEDUMGATTU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-003/143
(Moonniyur)
|
1605013001NRG23071120220798487
|
08/11/2022
|
SANTHA
|
1605013001WL062538
|
SANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800372
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23071120220798392
|
08/11/2022
|
SANTHA
|
1605013001WL062531
|
SANTHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800498
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-003/156
(Moonniyur)
|
1605013001NRG23071120220798488
|
08/11/2022
|
SARALA
|
1605013001WL062538
|
SARALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800475
|
|
SARALA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/165
(Moonniyur)
|
1605013001NRG23071120220798489
|
08/11/2022
|
BABY VILASINI
|
1605013001WL062538
|
BABY VILASINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800398
|
|
BABY VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/169
(Moonniyur)
|
1605013001NRG23081120220798978
|
08/11/2022
|
SHEEJA
|
1605013001WL062573
|
SHEEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800386
|
|
MRS SHEEJA P P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/175
(Moonniyur)
|
1605013001NRG23071120220798491
|
08/11/2022
|
SARASWATHI
|
1605013001WL062538
|
SARASWATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800401
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/193
(Moonniyur)
|
1605013001NRG23071120220798536
|
08/11/2022
|
THANKA
|
1605013001WL062546
|
THANKA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800374
|
|
THANKA KC
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/199
(Moonniyur)
|
1605013001NRG23071120220798492
|
08/11/2022
|
REEJA
|
1605013001WL062538
|
REEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800388
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/212
(Moonniyur)
|
1605013001NRG23071120220798493
|
08/11/2022
|
ROJA
|
1605013001WL062538
|
ROJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800409
|
|
ROJA C M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/216
(Moonniyur)
|
1605013001NRG23071120220798494
|
08/11/2022
|
ANJUSHA
|
1605013001WL062538
|
ANJUSHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800481
|
|
ANJUSHA V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23071120220798393
|
08/11/2022
|
SAROJINI K
|
1605013001WL062531
|
SAROJINI K
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
14/12/2022
|
|
7194800402
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23071120220798394
|
08/11/2022
|
KUTTIMALU C
|
1605013001WL062531
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
14/12/2022
|
|
7194800394
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23071120220798395
|
08/11/2022
|
THANKAMANI
|
1605013001WL062531
|
THANKAMANI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
14/12/2022
|
|
7194800395
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG23071120220798496
|
08/11/2022
|
MANGEELI
|
1605013001WL062538
|
MANGEELI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800422
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/30
(Moonniyur)
|
1605013001NRG23071120220798497
|
08/11/2022
|
AMBIKA C
|
1605013001WL062538
|
AMBIKA C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800393
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/315
(Moonniyur)
|
1605013001NRG23071120220798498
|
08/11/2022
|
SINDHU TP
|
1605013001WL062538
|
SINDHU TP
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800405
|
|
SINDHU TP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23071120220798396
|
08/11/2022
|
VASANTHA MT
|
1605013001WL062531
|
VASANTHA MT
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800410
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/322
(Moonniyur)
|
1605013001NRG23071120220798499
|
08/11/2022
|
RUGMINI
|
1605013001WL062538
|
RUGMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800493
|
|
RUGMINI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/34
(Moonniyur)
|
1605013001NRG23071120220798397
|
08/11/2022
|
NADICHI O
|
1605013001WL062531
|
NADICHI O
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800400
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23071120220798398
|
08/11/2022
|
MALU C
|
1605013001WL062531
|
MALU C
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800419
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/40
(Moonniyur)
|
1605013001NRG23071120220798538
|
08/11/2022
|
SARADA
|
1605013001WL062546
|
SARADA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800376
|
|
SARADHA PV
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/42
(Moonniyur)
|
1605013001NRG23071120220798502
|
08/11/2022
|
CHAKKIKUTTY
|
1605013001WL062538
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800371
|
|
CHAKKI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/47
(Moonniyur)
|
1605013001NRG23081120220798981
|
08/11/2022
|
KOLATHY
|
1605013001WL062575
|
KOLATHY
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194800418
|
|
KOLOTHY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/5
(Moonniyur)
|
1605013001NRG23071120220798503
|
08/11/2022
|
SUPRIYA
|
1605013001WL062538
|
SUPRIYA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800412
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/51
(Moonniyur)
|
1605013001NRG23071120220798539
|
08/11/2022
|
SARADA
|
1605013001WL062546
|
SARADA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800380
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/55
(Moonniyur)
|
1605013001NRG23071120220798504
|
08/11/2022
|
THANKA
|
1605013001WL062538
|
THANKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800370
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/68
(Moonniyur)
|
1605013001NRG23071120220798505
|
08/11/2022
|
SATHYABAMA
|
1605013001WL062538
|
SATHYABAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800415
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/72
(Moonniyur)
|
1605013001NRG23071120220798506
|
08/11/2022
|
CHINNAMALU P C
|
1605013001WL062538
|
CHINNAMALU P C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800413
|
|
CHINNAMALU P C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-003/73
(Moonniyur)
|
1605013001NRG23071120220798507
|
08/11/2022
|
REEJA A
|
1605013001WL062538
|
REEJA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800476
|
|
REEJA A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-003/74
(Moonniyur)
|
1605013001NRG23071120220798540
|
08/11/2022
|
JANU
|
1605013001WL062546
|
JANU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800382
|
|
JANAKI KC
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-003/78
(Moonniyur)
|
1605013001NRG23071120220798508
|
08/11/2022
|
KUPPACHI K
|
1605013001WL062538
|
KUPPACHI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800377
|
|
KUPPACHI K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-003/79
(Moonniyur)
|
1605013001NRG23071120220798509
|
08/11/2022
|
THANKAM P
|
1605013001WL062538
|
THANKAM P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800404
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-003/86
(Moonniyur)
|
1605013001NRG23071120220798541
|
08/11/2022
|
NALINI P
|
1605013001WL062546
|
NALINI P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7194800384
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-003/97
(Moonniyur)
|
1605013001NRG23071120220798542
|
08/11/2022
|
THANKA
|
1605013001WL062546
|
THANKA
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
14/12/2022
|
|
7194800407
|
|
THANKA CHOYIMADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-003/99
(Moonniyur)
|
1605013001NRG23071120220798511
|
08/11/2022
|
THANKAMANI
|
1605013001WL062538
|
THANKAMANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800406
|
|
THANKA MANI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23071120220798415
|
08/11/2022
|
SMITHA
|
1605013001WL062534
|
SMITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800486
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23071120220798416
|
08/11/2022
|
SUNITHA P
|
1605013001WL062534
|
SUNITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194800487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23071120220798418
|
08/11/2022
|
SARASWATHI
|
1605013001WL062534
|
SARASWATHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194800497
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-009/1
(Moonniyur)
|
1605013001NRG23071120220798562
|
08/11/2022
|
RADHA P
|
1605013001WL062548
|
RADHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800420
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-010/78
(Moonniyur)
|
1605013001NRG23081120220801189
|
08/11/2022
|
BABY
|
1605013001WL062722
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800483
|
|
BABY TP
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-010/9
(Moonniyur)
|
1605013001NRG23081120220801299
|
08/11/2022
|
SAJITHA
|
1605013001WL062732
|
SAJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800499
|
|
SAJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG23071120220798400
|
08/11/2022
|
SOBANA
|
1605013001WL062531
|
SOBANA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800491
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23071120220798402
|
08/11/2022
|
SUBHADRA C
|
1605013001WL062531
|
SUBHADRA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800423
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23071120220798405
|
08/11/2022
|
PRASANNA C
|
1605013001WL062531
|
PRASANNA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800421
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23071120220798406
|
08/11/2022
|
SAROJINI
|
1605013001WL062531
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800444
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23071120220798407
|
08/11/2022
|
PATHUMMU
|
1605013001WL062531
|
PATHUMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800510
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
74
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23071120220798409
|
08/11/2022
|
RADHA
|
1605013001WL062531
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800442
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-011/8
(Moonniyur)
|
1605013001NRG23071120220798410
|
08/11/2022
|
CHANDRIKA
|
1605013001WL062531
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800443
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23081120220801137
|
08/11/2022
|
CHANDRIKA
|
1605013001WL062714
|
CHANDRIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800471
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-012/30
(Moonniyur)
|
1605013001NRG23081120220801138
|
08/11/2022
|
LEELA
|
1605013001WL062714
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800458
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23081120220801139
|
08/11/2022
|
THANKA K K
|
1605013001WL062714
|
THANKA K K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800457
|
|
THANKA P
|
CANARA BANK(508532)
|
|
79
|
Thirurangadi
|
KL-05-013-001-012/32
(Moonniyur)
|
1605013001NRG23081120220801140
|
08/11/2022
|
JAMEELA
|
1605013001WL062714
|
JAMEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800435
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-012/33
(Moonniyur)
|
1605013001NRG23081120220801141
|
08/11/2022
|
DEVU
|
1605013001WL062714
|
DEVU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800445
|
|
DEVU CHEMBAKASSERY
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23071120220798412
|
08/11/2022
|
PREMA K P
|
1605013001WL062531
|
PREMA K P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800441
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-012/52
(Moonniyur)
|
1605013001NRG23081120220801142
|
08/11/2022
|
SARASWATHI
|
1605013001WL062714
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800485
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23081120220801194
|
08/11/2022
|
VALLI
|
1605013001WL062722
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800479
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-014/39
(Moonniyur)
|
1605013001NRG23081120220801197
|
08/11/2022
|
BABY
|
1605013001WL062722
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800482
|
|
BABY C
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-014/4
(Moonniyur)
|
1605013001NRG23081120220801198
|
08/11/2022
|
THANKA V V
|
1605013001WL062722
|
THANKA V V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800454
|
|
THANKAVV
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-014/5
(Moonniyur)
|
1605013001NRG23081120220801143
|
08/11/2022
|
JANAKI.P
|
1605013001WL062714
|
JANAKI.P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800456
|
|
JANAKIP
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-014/7
(Moonniyur)
|
1605013001NRG23081120220801199
|
08/11/2022
|
PARUKKUTTY
|
1605013001WL062722
|
PARUKKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800455
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-014/8
(Moonniyur)
|
1605013001NRG23081120220801200
|
08/11/2022
|
RAMA A
|
1605013001WL062722
|
RAMA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800453
|
|
REMA A
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23081120220801165
|
08/11/2022
|
VASANTHA
|
1605013001WL062720
|
VASANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800492
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG23081120220801201
|
08/11/2022
|
BABY
|
1605013001WL062722
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800462
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-015/112
(Moonniyur)
|
1605013001NRG23081120220801166
|
08/11/2022
|
NISHA
|
1605013001WL062720
|
NISHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800490
|
|
NISHA M M
|
CANARA BANK(508532)
|
|
92
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23081120220801202
|
08/11/2022
|
DAKSHAYANI
|
1605013001WL062722
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800459
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23081120220801203
|
08/11/2022
|
SANTHA
|
1605013001WL062722
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800465
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23081120220801168
|
08/11/2022
|
LATHA
|
1605013001WL062720
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800470
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23081120220801172
|
08/11/2022
|
CHINDAMANI
|
1605013001WL062720
|
CHINDAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800461
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
96
|
Thirurangadi
|
KL-05-013-001-015/19
(Moonniyur)
|
1605013001NRG23081120220801173
|
08/11/2022
|
DAKSHAYANI
|
1605013001WL062720
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800472
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23081120220801174
|
08/11/2022
|
SHYNI
|
1605013001WL062720
|
SHYNI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800467
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23081120220801175
|
08/11/2022
|
RAJITHA
|
1605013001WL062720
|
RAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800464
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23081120220801176
|
08/11/2022
|
CHEERU
|
1605013001WL062720
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800469
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23081120220801177
|
08/11/2022
|
SUMATHI
|
1605013001WL062720
|
SUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800466
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23081120220801178
|
08/11/2022
|
JANAKI
|
1605013001WL062720
|
JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800460
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-015/3
(Moonniyur)
|
1605013001NRG23081120220801179
|
08/11/2022
|
AMBUJAM
|
1605013001WL062720
|
AMBUJAM
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800468
|
|
AMBUJAM U
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23081120220801204
|
08/11/2022
|
CHINNA
|
1605013001WL062722
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800477
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23081120220801182
|
08/11/2022
|
SOUMINI
|
1605013001WL062720
|
SOUMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800489
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23081120220801183
|
08/11/2022
|
CHANDRAN
|
1605013001WL062720
|
CHANDRAN
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800503
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-015/49
(Moonniyur)
|
1605013001NRG23071120220798518
|
08/11/2022
|
CHANDRAMATHI
|
1605013001WL062544
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800501
|
|
CHANDRAMATHI MP
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-015/54
(Moonniyur)
|
1605013001NRG23081120220801184
|
08/11/2022
|
MINI
|
1605013001WL062720
|
MINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800488
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23081120220801205
|
08/11/2022
|
KILIYAN
|
1605013001WL062722
|
KILIYAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800500
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23081120220801185
|
08/11/2022
|
HAMZA T
|
1605013001WL062720
|
HAMZA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800502
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23081120220801144
|
08/11/2022
|
MADHAVI
|
1605013001WL062714
|
MADHAVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800447
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-016/11
(Moonniyur)
|
1605013001NRG23071120220798519
|
08/11/2022
|
KHADEEJA
|
1605013001WL062544
|
KHADEEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800426
|
|
KHADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-016/6
(Moonniyur)
|
1605013001NRG23081120220801145
|
08/11/2022
|
INDIRA
|
1605013001WL062714
|
INDIRA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800428
|
|
INDIRA O
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-016/78
(Moonniyur)
|
1605013001NRG23081120220801146
|
08/11/2022
|
SANTHAKUMARI
|
1605013001WL062714
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800484
|
|
SANTHAKUMARI VP
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23071120220798419
|
08/11/2022
|
BINDHU C
|
1605013001WL062534
|
BINDHU C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800439
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23071120220798420
|
08/11/2022
|
KALI
|
1605013001WL062534
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800424
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23071120220798421
|
08/11/2022
|
PRIYA
|
1605013001WL062534
|
PRIYA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800480
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23071120220798422
|
08/11/2022
|
RATHIKA
|
1605013001WL062534
|
RATHIKA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194800429
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-018/13
(Moonniyur)
|
1605013001NRG23071120220798424
|
08/11/2022
|
MADHAVI M
|
1605013001WL062534
|
MADHAVI M
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800478
|
|
MADHAVI M
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23081120220801206
|
08/11/2022
|
RUGMINI
|
1605013001WL062722
|
RUGMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800434
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23071120220798425
|
08/11/2022
|
SAVITHRI
|
1605013001WL062534
|
SAVITHRI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800427
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-018/18
(Moonniyur)
|
1605013001NRG23071120220798426
|
08/11/2022
|
KALYANI
|
1605013001WL062534
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800463
|
|
KALYANI P
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23071120220798427
|
08/11/2022
|
KALI
|
1605013001WL062534
|
KALI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194800440
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-018/204
(Moonniyur)
|
1605013001NRG23071120220798428
|
08/11/2022
|
SARADA
|
1605013001WL062534
|
SARADA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800494
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23071120220798429
|
08/11/2022
|
NARAYANI
|
1605013001WL062534
|
NARAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800430
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23071120220798430
|
08/11/2022
|
SREEDEVI
|
1605013001WL062534
|
SREEDEVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800473
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23071120220798431
|
08/11/2022
|
KARTHYANI
|
1605013001WL062534
|
KARTHYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800438
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23071120220798432
|
08/11/2022
|
SAVITHRI T
|
1605013001WL062534
|
SAVITHRI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800425
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23071120220798433
|
08/11/2022
|
SUJITHA
|
1605013001WL062534
|
SUJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194800431
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23071120220798434
|
08/11/2022
|
BABY GIRIJA
|
1605013001WL062534
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194800432
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23071120220798435
|
08/11/2022
|
SOUDAMINI C M
|
1605013001WL062534
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194800433
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-019/10
(Moonniyur)
|
1605013001NRG23071120220798563
|
08/11/2022
|
DEVAYANI C
|
1605013001WL062548
|
DEVAYANI C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800450
|
|
DEVAYANI KANNACHAMTHODI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23071120220798565
|
08/11/2022
|
AMMU K
|
1605013001WL062548
|
AMMU K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800378
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Thirurangadi
|
KL-05-013-001-019/5
(Moonniyur)
|
1605013001NRG23071120220798567
|
08/11/2022
|
AMMU
|
1605013001WL062548
|
AMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800436
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23071120220798568
|
08/11/2022
|
MEENAKSHI
|
1605013001WL062548
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800437
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23081120220798983
|
08/11/2022
|
JOSHI
|
1605013001WL062576
|
JOSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800417
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23081120220798984
|
08/11/2022
|
THANKA
|
1605013001WL062576
|
THANKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800448
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23081120220798985
|
08/11/2022
|
RADHA
|
1605013001WL062576
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800446
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23081120220798987
|
08/11/2022
|
PARVATHI
|
1605013001WL062576
|
PARVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800391
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23081120220798989
|
08/11/2022
|
BINDHU
|
1605013001WL062576
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800451
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Thirurangadi
|
KL-05-013-001-023/47
(Moonniyur)
|
1605013001NRG23071120220798521
|
08/11/2022
|
USHA
|
1605013001WL062544
|
USHA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7194800392
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23081120220798991
|
08/11/2022
|
RAMADASAN
|
1605013001WL062576
|
RAMADASAN
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800452
|
|
RAMADASAN PP
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23081120220798992
|
08/11/2022
|
SAVITRI
|
1605013001WL062576
|
SAVITRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800449
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23081120220798993
|
08/11/2022
|
RAMA
|
1605013001WL062576
|
RAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800389
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Thirurangadi
|
KL-05-013-001-023/63
(Moonniyur)
|
1605013001NRG23081120220798994
|
08/11/2022
|
RADHA
|
1605013001WL062576
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800474
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23081120220798995
|
08/11/2022
|
BABY
|
1605013001WL062576
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800383
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211327
|
211327
|
|
|
|
|
|
|
|
|
146
|
Thirurangadi
|
KL-05-013-001-010/31
(Moonniyur)
|
1605013001NRG23081120220801297
|
08/11/2022
|
MAIMOONATH.
|
1605013001WL062732
|
MAIMOONATH.
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194800504
|
|
MAIMOONATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23071120220798399
|
08/11/2022
|
MEENAKSHI C
|
1605013001WL062531
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800507
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23081120220801190
|
08/11/2022
|
LEELA
|
1605013001WL062722
|
LEELA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194800505
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231542
|
231542
|
|
|
|
|
|
|
|