|
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-05-013-001-020/123
(Moonniyur)
|
1605013001NRG23030320231193950
|
03/03/2023
|
JASEENA K
|
1605013001WL095401
|
JASEENA K
|
00078
|
CNRB0001697
|
933
|
933
|
Rejected
|
22/03/2023
|
|
0013976576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-020/123
(Moonniyur)
|
1605013001NRG23030320231194018
|
03/03/2023
|
JASEENA K
|
1605013001WL095406
|
JASEENA K
|
00078
|
CNRB0001697
|
933
|
933
|
Rejected
|
22/03/2023
|
|
0013976575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-020/123
(Moonniyur)
|
1605013001NRG23030320231194019
|
03/03/2023
|
JASEENA K
|
1605013001WL095407
|
JASEENA K
|
00078
|
CNRB0001697
|
933
|
933
|
Rejected
|
22/03/2023
|
|
0013976574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/381
(Moonniyur)
|
1605013001NRG23030320231194214
|
03/03/2023
|
AJITHA KUMARI
|
1605013001WL095433
|
AJITHA KUMARI
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976573
|
|
AJITHA KUMARI T P
|
THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-008/130
(Moonniyur)
|
1605013001NRG23030320231193849
|
03/03/2023
|
VALLI
|
1605013001WL095395
|
VALLI
|
00415
|
SBIN0015782
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976579
|
|
MRS VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-001-008/130
(Moonniyur)
|
1605013001NRG23030320231193850
|
03/03/2023
|
VALLI
|
1605013001WL095395
|
VALLI
|
00415
|
SBIN0015782
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976578
|
|
MRS VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-001-008/130
(Moonniyur)
|
1605013001NRG23030320231193851
|
03/03/2023
|
VALLI
|
1605013001WL095395
|
VALLI
|
00415
|
SBIN0015782
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976577
|
|
MRS VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-001-018/77
(Moonniyur)
|
1605013001NRG23030320231193875
|
03/03/2023
|
SARITHA
|
1605013001WL095395
|
SARITHA
|
00415
|
SBIN0015782
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976584
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-001-018/77
(Moonniyur)
|
1605013001NRG23030320231193876
|
03/03/2023
|
SARITHA
|
1605013001WL095395
|
SARITHA
|
00415
|
SBIN0015782
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013976583
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-001-018/77
(Moonniyur)
|
1605013001NRG23030320231193877
|
03/03/2023
|
SARITHA
|
1605013001WL095395
|
SARITHA
|
00415
|
SBIN0015782
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976582
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/176
(Moonniyur)
|
1605013001NRG23030320231194210
|
03/03/2023
|
SINI
|
1605013001WL095433
|
SINI
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976581
|
|
SINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/11
(Moonniyur)
|
1605013001NRG23030320231194207
|
03/03/2023
|
VASANTHA
|
1605013001WL095433
|
VASANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976594
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/144
(Moonniyur)
|
1605013001NRG23030320231194208
|
03/03/2023
|
KALYANI
|
1605013001WL095433
|
KALYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976599
|
|
KALLIANI E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23030320231194209
|
03/03/2023
|
THANKAMANI
|
1605013001WL095433
|
THANKAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976634
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/22
(Moonniyur)
|
1605013001NRG23030320231194211
|
03/03/2023
|
SATHI
|
1605013001WL095433
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976593
|
|
SADEEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/30
(Moonniyur)
|
1605013001NRG23030320231194212
|
03/03/2023
|
SARASWATHI
|
1605013001WL095433
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976580
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/369
(Moonniyur)
|
1605013001NRG23030320231194213
|
03/03/2023
|
SUDHA M
|
1605013001WL095433
|
SUDHA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976632
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/41
(Moonniyur)
|
1605013001NRG23030320231194215
|
03/03/2023
|
SAJITHA
|
1605013001WL095433
|
SAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976606
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23030320231194216
|
03/03/2023
|
JISHA
|
1605013001WL095433
|
JISHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976596
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/62
(Moonniyur)
|
1605013001NRG23030320231194217
|
03/03/2023
|
SARADA
|
1605013001WL095433
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976585
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/87
(Moonniyur)
|
1605013001NRG23030320231194218
|
03/03/2023
|
ANITHA
|
1605013001WL095433
|
ANITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976590
|
|
ANILKUMARY PP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23030320231194219
|
03/03/2023
|
RADHA
|
1605013001WL095433
|
RADHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976597
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-005/105
(Moonniyur)
|
1605013001NRG23030320231194250
|
03/03/2023
|
MINI
|
1605013001WL095437
|
MINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976589
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-005/26
(Moonniyur)
|
1605013001NRG23030320231194251
|
03/03/2023
|
SUSHAMAVATHI
|
1605013001WL095437
|
SUSHAMAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976600
|
|
SUSHAMAVATHY N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-005/30
(Moonniyur)
|
1605013001NRG23030320231194252
|
03/03/2023
|
SHYLAJA
|
1605013001WL095437
|
SHYLAJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976623
|
|
SHYLAJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-005/8
(Moonniyur)
|
1605013001NRG23030320231194253
|
03/03/2023
|
SUJITHA
|
1605013001WL095437
|
SUJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976588
|
|
SUJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-005/80
(Moonniyur)
|
1605013001NRG23030320231194254
|
03/03/2023
|
JANAKI
|
1605013001WL095437
|
JANAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976633
|
|
JANAKI MV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23030320231193843
|
03/03/2023
|
SMITHA
|
1605013001WL095395
|
SMITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976627
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23030320231193844
|
03/03/2023
|
SMITHA
|
1605013001WL095395
|
SMITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976626
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23030320231193845
|
03/03/2023
|
SMITHA
|
1605013001WL095395
|
SMITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976625
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23030320231193846
|
03/03/2023
|
SUNITHA P
|
1605013001WL095395
|
SUNITHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0013976630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23030320231193847
|
03/03/2023
|
SUNITHA P
|
1605013001WL095395
|
SUNITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0013976629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23030320231193848
|
03/03/2023
|
SUNITHA P
|
1605013001WL095395
|
SUNITHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0013976628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23030320231193852
|
03/03/2023
|
SARASWATHI
|
1605013001WL095395
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976640
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23030320231193853
|
03/03/2023
|
SARASWATHI
|
1605013001WL095395
|
SARASWATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976639
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23030320231193854
|
03/03/2023
|
SARASWATHI
|
1605013001WL095395
|
SARASWATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976638
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23030320231193855
|
03/03/2023
|
SUMATHI
|
1605013001WL095395
|
SUMATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976637
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23030320231193856
|
03/03/2023
|
SUMATHI
|
1605013001WL095395
|
SUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976636
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23030320231193857
|
03/03/2023
|
SUMATHI
|
1605013001WL095395
|
SUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976635
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23030320231193858
|
03/03/2023
|
PRIYA
|
1605013001WL095395
|
PRIYA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976620
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23030320231193859
|
03/03/2023
|
PRIYA
|
1605013001WL095395
|
PRIYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976619
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23030320231193860
|
03/03/2023
|
PRIYA
|
1605013001WL095395
|
PRIYA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976618
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23030320231193861
|
03/03/2023
|
NARAYANI
|
1605013001WL095395
|
NARAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976617
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23030320231193862
|
03/03/2023
|
NARAYANI
|
1605013001WL095395
|
NARAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976616
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23030320231193863
|
03/03/2023
|
NARAYANI
|
1605013001WL095395
|
NARAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976595
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23030320231193864
|
03/03/2023
|
KARTHYANI
|
1605013001WL095395
|
KARTHYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013976622
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23030320231193865
|
03/03/2023
|
KARTHYANI
|
1605013001WL095395
|
KARTHYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976621
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-018/4
(Moonniyur)
|
1605013001NRG23030320231193866
|
03/03/2023
|
CHINNAMMU
|
1605013001WL095395
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976612
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-018/4
(Moonniyur)
|
1605013001NRG23030320231193867
|
03/03/2023
|
CHINNAMMU
|
1605013001WL095395
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976611
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-018/4
(Moonniyur)
|
1605013001NRG23030320231193868
|
03/03/2023
|
CHINNAMMU
|
1605013001WL095395
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976610
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23030320231193869
|
03/03/2023
|
SUJITHA
|
1605013001WL095395
|
SUJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976609
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23030320231193870
|
03/03/2023
|
SUJITHA
|
1605013001WL095395
|
SUJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976608
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23030320231193871
|
03/03/2023
|
SUJITHA
|
1605013001WL095395
|
SUJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976607
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23030320231193872
|
03/03/2023
|
BABY GIRIJA
|
1605013001WL095395
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013976604
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23030320231193873
|
03/03/2023
|
BABY GIRIJA
|
1605013001WL095395
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976603
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23030320231193874
|
03/03/2023
|
BABY GIRIJA
|
1605013001WL095395
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976602
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23030320231193878
|
03/03/2023
|
SOUDAMINI C M
|
1605013001WL095395
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976615
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23030320231193879
|
03/03/2023
|
SOUDAMINI C M
|
1605013001WL095395
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976614
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23030320231193880
|
03/03/2023
|
SOUDAMINI C M
|
1605013001WL095395
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976613
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23030320231194196
|
03/03/2023
|
RAJANI PT
|
1605013001WL095432
|
RAJANI PT
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976598
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-021/125
(Moonniyur)
|
1605013001NRG23030320231194197
|
03/03/2023
|
PRIYA
|
1605013001WL095432
|
PRIYA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013976605
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
62
|
Thirurangadi
|
KL-05-013-001-021/160
(Moonniyur)
|
1605013001NRG23030320231194198
|
03/03/2023
|
SUBAIDA
|
1605013001WL095432
|
SUBAIDA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976641
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-021/20
(Moonniyur)
|
1605013001NRG23030320231194199
|
03/03/2023
|
DEVU
|
1605013001WL095432
|
DEVU
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976591
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-021/22
(Moonniyur)
|
1605013001NRG23030320231194200
|
03/03/2023
|
LAKSHMI
|
1605013001WL095432
|
LAKSHMI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013976624
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG23030320231194201
|
03/03/2023
|
LAKSHMI
|
1605013001WL095432
|
LAKSHMI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013976586
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23030320231194202
|
03/03/2023
|
CHAKKI K
|
1605013001WL095432
|
CHAKKI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013976601
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-021/43
(Moonniyur)
|
1605013001NRG23030320231194203
|
03/03/2023
|
SANTHA K
|
1605013001WL095432
|
SANTHA K
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013976631
|
|
SANTHAK
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23030320231194204
|
03/03/2023
|
AYISHA
|
1605013001WL095432
|
AYISHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976587
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-021/66
(Moonniyur)
|
1605013001NRG23030320231194205
|
03/03/2023
|
SAJITHA
|
1605013001WL095432
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013976592
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Thirurangadi
|
KL-05-013-001-021/9
(Moonniyur)
|
1605013001NRG23030320231194206
|
03/03/2023
|
SHEEBA PARAMBAN
|
1605013001WL095432
|
SHEEBA PARAMBAN
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013976642
|
|
SHEEBA PARAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95477
|
95477
|
|
|
|
|
|
|
|