|
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-05-013-002-014/1
(Nannambra)
|
1605013002NRG23300620220237849
|
06/07/2022
|
LEELA
|
1605013002WL023665
|
LEELA
|
00410
|
CNRB00SMGB4
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968246989
|
|
LEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-002-017/107
(Nannambra)
|
1605013002NRG23300620220237033
|
06/07/2022
|
THUSHARA M
|
1605013002WL023609
|
THUSHARA M
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247040
|
|
THUSHARA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-017/283
(Nannambra)
|
1605013002NRG23300620220237036
|
06/07/2022
|
MINI
|
1605013002WL023609
|
MINI
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247041
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/28
(Nannambra)
|
1605013002NRG23300620220239705
|
06/07/2022
|
NISHA
|
1605013002WL023794
|
NISHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968246974
|
|
NISHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-006/154
(Nannambra)
|
1605013002NRG23300620220239707
|
06/07/2022
|
KADEEJA
|
1605013002WL023794
|
KADEEJA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968247033
|
|
KADEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-006/157
(Nannambra)
|
1605013002NRG23300620220239708
|
06/07/2022
|
LAKSHMI
|
1605013002WL023794
|
LAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247035
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-006/172
(Nannambra)
|
1605013002NRG23300620220239709
|
06/07/2022
|
JANAKI
|
1605013002WL023794
|
JANAKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247037
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-008/44
(Nannambra)
|
1605013002NRG23300620220239591
|
06/07/2022
|
YAHYA MC
|
1605013002WL023789
|
YAHYA MC
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968247030
|
|
YAHYA MC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-009/11
(Nannambra)
|
1605013002NRG23300620220239592
|
06/07/2022
|
VILASINI
|
1605013002WL023789
|
VILASINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247000
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-009/133
(Nannambra)
|
1605013002NRG23300620220239593
|
06/07/2022
|
DHANALAKSHMI
|
1605013002WL023789
|
DHANALAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247034
|
|
DHANALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-009/16
(Nannambra)
|
1605013002NRG23300620220239594
|
06/07/2022
|
SARASWATHY
|
1605013002WL023789
|
SARASWATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246992
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-009/19
(Nannambra)
|
1605013002NRG23300620220239712
|
06/07/2022
|
SARADA
|
1605013002WL023794
|
SARADA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247006
|
|
SARADA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-009/2
(Nannambra)
|
1605013002NRG23300620220239713
|
06/07/2022
|
SAVITHRI
|
1605013002WL023794
|
SAVITHRI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968247017
|
|
SAVITHRI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-009/20
(Nannambra)
|
1605013002NRG23300620220239595
|
06/07/2022
|
MUNDI
|
1605013002WL023789
|
MUNDI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246972
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-009/27
(Nannambra)
|
1605013002NRG23300620220239714
|
06/07/2022
|
MEENAKSHI
|
1605013002WL023794
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247018
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-009/29
(Nannambra)
|
1605013002NRG23300620220239596
|
06/07/2022
|
DEVAYANI T V
|
1605013002WL023789
|
DEVAYANI T V
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247021
|
|
DEVAYANI T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-009/3
(Nannambra)
|
1605013002NRG23300620220239715
|
06/07/2022
|
VIJAYA
|
1605013002WL023794
|
VIJAYA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968247007
|
|
VIJAYA WO MURALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-009/36
(Nannambra)
|
1605013002NRG23300620220236259
|
06/07/2022
|
KARTHIAYANI
|
1605013002WL023558
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968247025
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-002-009/4
(Nannambra)
|
1605013002NRG23300620220239716
|
06/07/2022
|
KURUMBA
|
1605013002WL023794
|
KURUMBA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968246971
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-002-009/6
(Nannambra)
|
1605013002NRG23300620220239718
|
06/07/2022
|
VALLI
|
1605013002WL023794
|
VALLI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247009
|
|
VALLI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-002-010/38
(Nannambra)
|
1605013002NRG23300620220239600
|
06/07/2022
|
KARTHYAYANI
|
1605013002WL023789
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247024
|
|
KARTHYAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-002-010/4
(Nannambra)
|
1605013002NRG23300620220239719
|
06/07/2022
|
AMMU
|
1605013002WL023794
|
AMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247001
|
|
AMMU M
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-002-011/5
(Nannambra)
|
1605013002NRG23300620220239061
|
06/07/2022
|
KARTHYAYANI
|
1605013002WL023736
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246983
|
|
KARTHYAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-002-014/11
(Nannambra)
|
1605013002NRG23300620220237850
|
06/07/2022
|
SOBHANA
|
1605013002WL023665
|
SOBHANA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246987
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thirurangadi
|
KL-05-013-002-014/12
(Nannambra)
|
1605013002NRG23300620220237851
|
06/07/2022
|
CHANDRIKA
|
1605013002WL023665
|
CHANDRIKA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968247011
|
|
CHANDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thirurangadi
|
KL-05-013-002-014/13
(Nannambra)
|
1605013002NRG23300620220237852
|
06/07/2022
|
THANKA
|
1605013002WL023665
|
THANKA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968247013
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-002-014/14
(Nannambra)
|
1605013002NRG23300620220237853
|
06/07/2022
|
LAKSHMI
|
1605013002WL023665
|
LAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246990
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thirurangadi
|
KL-05-013-002-014/146
(Nannambra)
|
1605013002NRG23300620220237854
|
06/07/2022
|
PRABHA
|
1605013002WL023665
|
PRABHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247036
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thirurangadi
|
KL-05-013-002-014/158
(Nannambra)
|
1605013002NRG23300620220237855
|
06/07/2022
|
JAINI
|
1605013002WL023665
|
JAINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247026
|
|
JAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thirurangadi
|
KL-05-013-002-014/19
(Nannambra)
|
1605013002NRG23300620220237856
|
06/07/2022
|
REMANI
|
1605013002WL023665
|
REMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246984
|
|
RAMANI N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thirurangadi
|
KL-05-013-002-014/20
(Nannambra)
|
1605013002NRG23300620220237857
|
06/07/2022
|
RAMANI
|
1605013002WL023665
|
RAMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246988
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23300620220237858
|
06/07/2022
|
SHEEBA
|
1605013002WL023665
|
SHEEBA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246985
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thirurangadi
|
KL-05-013-002-014/23
(Nannambra)
|
1605013002NRG23300620220237859
|
06/07/2022
|
SUMATHI
|
1605013002WL023665
|
SUMATHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246986
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thirurangadi
|
KL-05-013-002-014/26
(Nannambra)
|
1605013002NRG23300620220237860
|
06/07/2022
|
KAMALAKSHI
|
1605013002WL023665
|
KAMALAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247022
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23300620220237861
|
06/07/2022
|
KUNHAMMU
|
1605013002WL023665
|
KUNHAMMU
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968246973
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thirurangadi
|
KL-05-013-002-014/28
(Nannambra)
|
1605013002NRG23300620220237862
|
06/07/2022
|
DEVAYANI
|
1605013002WL023665
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246996
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23300620220237863
|
06/07/2022
|
AMMUNNI
|
1605013002WL023665
|
AMMUNNI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246997
|
|
AMMUNNI N K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23300620220237864
|
06/07/2022
|
VELAYUDHAN
|
1605013002WL023665
|
VELAYUDHAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247038
|
|
VELAYUDHAN NADUKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thirurangadi
|
KL-05-013-002-014/3
(Nannambra)
|
1605013002NRG23300620220237865
|
06/07/2022
|
REENA
|
1605013002WL023665
|
REENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247010
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thirurangadi
|
KL-05-013-002-014/30
(Nannambra)
|
1605013002NRG23300620220237866
|
06/07/2022
|
AMMU
|
1605013002WL023665
|
AMMU
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968246995
|
|
AMMUN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
41
|
Thirurangadi
|
KL-05-013-002-014/34
(Nannambra)
|
1605013002NRG23300620220237867
|
06/07/2022
|
VELAPPAN
|
1605013002WL023665
|
VELAPPAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247008
|
|
VELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-002-014/36
(Nannambra)
|
1605013002NRG23300620220237868
|
06/07/2022
|
DEVAKI
|
1605013002WL023665
|
DEVAKI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968246975
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thirurangadi
|
KL-05-013-002-014/5
(Nannambra)
|
1605013002NRG23300620220237869
|
06/07/2022
|
SAROJINI
|
1605013002WL023665
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246980
|
|
SAROJINIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
44
|
Thirurangadi
|
KL-05-013-002-014/6
(Nannambra)
|
1605013002NRG23300620220237870
|
06/07/2022
|
VIJAYALAKSHMI
|
1605013002WL023665
|
VIJAYALAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246993
|
|
VIJAYALAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thirurangadi
|
KL-05-013-002-014/7
(Nannambra)
|
1605013002NRG23300620220237871
|
06/07/2022
|
SUBADRA
|
1605013002WL023665
|
SUBADRA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968246978
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23300620220237873
|
06/07/2022
|
VASANTHA
|
1605013002WL023665
|
VASANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247012
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thirurangadi
|
KL-05-013-002-014/9
(Nannambra)
|
1605013002NRG23300620220237874
|
06/07/2022
|
VASANTHA
|
1605013002WL023665
|
VASANTHA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968246991
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-002-015/11
(Nannambra)
|
1605013002NRG23300620220239063
|
06/07/2022
|
AMMUNNI
|
1605013002WL023736
|
AMMUNNI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246981
|
|
AMMUNNIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
49
|
Thirurangadi
|
KL-05-013-002-015/14
(Nannambra)
|
1605013002NRG23300620220239064
|
06/07/2022
|
KARTHIAYANI
|
1605013002WL023736
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968247014
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thirurangadi
|
KL-05-013-002-015/17
(Nannambra)
|
1605013002NRG23300620220239065
|
06/07/2022
|
DEVAKI
|
1605013002WL023736
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247019
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thirurangadi
|
KL-05-013-002-015/20
(Nannambra)
|
1605013002NRG23300620220239067
|
06/07/2022
|
DEVAKI
|
1605013002WL023736
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247015
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thirurangadi
|
KL-05-013-002-015/22
(Nannambra)
|
1605013002NRG23300620220239068
|
06/07/2022
|
SANTHA
|
1605013002WL023736
|
SANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246977
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-002-015/25
(Nannambra)
|
1605013002NRG23300620220239069
|
06/07/2022
|
SOBHANA
|
1605013002WL023736
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247020
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-002-015/28
(Nannambra)
|
1605013002NRG23300620220239070
|
06/07/2022
|
SREELATHA
|
1605013002WL023736
|
SREELATHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247023
|
|
SREELATHA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-002-015/4
(Nannambra)
|
1605013002NRG23300620220239071
|
06/07/2022
|
SHEEJA
|
1605013002WL023736
|
SHEEJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246979
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-002-015/5
(Nannambra)
|
1605013002NRG23300620220239072
|
06/07/2022
|
SUBRAHMANIYAN
|
1605013002WL023736
|
SUBRAHMANIYAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247027
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thirurangadi
|
KL-05-013-002-015/6
(Nannambra)
|
1605013002NRG23300620220239073
|
06/07/2022
|
SAROJINI
|
1605013002WL023736
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247002
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-002-015/7
(Nannambra)
|
1605013002NRG23300620220239074
|
06/07/2022
|
PARVATHY P
|
1605013002WL023736
|
PARVATHY P
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246994
|
|
PARVATHY P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-002-015/74
(Nannambra)
|
1605013002NRG23300620220239075
|
06/07/2022
|
VALSALA
|
1605013002WL023736
|
VALSALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246976
|
|
VALSALA C V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-002-015/85
(Nannambra)
|
1605013002NRG23300620220239076
|
06/07/2022
|
MADHAVI K
|
1605013002WL023736
|
MADHAVI K
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247031
|
|
MADHAVI K V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-002-015/9
(Nannambra)
|
1605013002NRG23300620220239078
|
06/07/2022
|
THANKAMMU
|
1605013002WL023736
|
THANKAMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246982
|
|
THANKAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-002-016/37
(Nannambra)
|
1605013002NRG23300620220239079
|
06/07/2022
|
SATHYA
|
1605013002WL023736
|
SATHYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247016
|
|
SATHYA
|
THE TIRUR URBAN COOPERATIVE BANK LTD(608135)
|
|
63
|
Thirurangadi
|
KL-05-013-002-017/1
(Nannambra)
|
1605013002NRG23300620220237028
|
06/07/2022
|
SEETHA
|
1605013002WL023609
|
SEETHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247032
|
|
SEETHAM
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
64
|
Thirurangadi
|
KL-05-013-002-017/10
(Nannambra)
|
1605013002NRG23300620220237029
|
06/07/2022
|
PADMAVATHY
|
1605013002WL023609
|
PADMAVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968246999
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-002-017/100
(Nannambra)
|
1605013002NRG23300620220237030
|
06/07/2022
|
KADEEJA
|
1605013002WL023609
|
KADEEJA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968247039
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-002-017/102
(Nannambra)
|
1605013002NRG23300620220237031
|
06/07/2022
|
HASSAN HAJI KODINHIYAKATH
|
1605013002WL023609
|
HASSAN HAJI KODINHIYAKATH
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968246969
|
|
KODINHIYATH HASSAN HAJI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-002-017/105
(Nannambra)
|
1605013002NRG23300620220237032
|
06/07/2022
|
ANITHA T
|
1605013002WL023609
|
ANITHA T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246970
|
|
ANITHA
|
CANARA BANK(508532)
|
|
68
|
Thirurangadi
|
KL-05-013-002-017/11
(Nannambra)
|
1605013002NRG23300620220237034
|
06/07/2022
|
MEENAKSHI
|
1605013002WL023609
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968246998
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-002-017/13
(Nannambra)
|
1605013002NRG23300620220237035
|
06/07/2022
|
KALLIANI
|
1605013002WL023609
|
KALLIANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247003
|
|
KALYANI K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-002-017/3
(Nannambra)
|
1605013002NRG23300620220237038
|
06/07/2022
|
MADHAVI
|
1605013002WL023609
|
MADHAVI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247005
|
|
MADHAVIM
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
71
|
Thirurangadi
|
KL-05-013-002-017/58
(Nannambra)
|
1605013002NRG23300620220237039
|
06/07/2022
|
DEVAYANI
|
1605013002WL023609
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968247028
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-002-017/59
(Nannambra)
|
1605013002NRG23300620220237040
|
06/07/2022
|
SAKUNTHALA
|
1605013002WL023609
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968247029
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-002-017/8
(Nannambra)
|
1605013002NRG23300620220237041
|
06/07/2022
|
SAROJINI
|
1605013002WL023609
|
SAROJINI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968247004
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105740
|
105740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110405
|
110405
|
|
|
|
|
|
|
|