|
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)
|
1605013001NRG23301120220905643
|
30/11/2022
|
PADMAVATHI C
|
1605013001WL070360
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845488
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-012/86
(Moonniyur)
|
1605013001NRG23301120220904748
|
30/11/2022
|
KAMALAM
|
1605013001WL070300
|
KAMALAM
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845489
|
|
KAMALAM N
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23301120220904843
|
30/11/2022
|
KALLYANI
|
1605013001WL070307
|
KALLYANI
|
00078
|
CNRB0000825
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845486
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23301120220904845
|
30/11/2022
|
CHITRANJALI
|
1605013001WL070307
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845487
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-023/264
(Moonniyur)
|
1605013001NRG23301120220904829
|
30/11/2022
|
Shijitha C
|
1605013001WL070305
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845483
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23301120220904844
|
30/11/2022
|
AMBIKA P
|
1605013001WL070307
|
AMBIKA P
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845485
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-001/11
(Moonniyur)
|
1605013001NRG23301120220905723
|
30/11/2022
|
GEETHA N
|
1605013001WL070366
|
GEETHA N
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845509
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-001/117
(Moonniyur)
|
1605013001NRG23301120220905724
|
30/11/2022
|
YASODA
|
1605013001WL070366
|
YASODA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845465
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-001/12
(Moonniyur)
|
1605013001NRG23301120220905725
|
30/11/2022
|
SOUMINI
|
1605013001WL070366
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845582
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-001/16
(Moonniyur)
|
1605013001NRG23301120220905726
|
30/11/2022
|
SUBHASHINI
|
1605013001WL070366
|
SUBHASHINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845433
|
|
SUBHASINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/176
(Moonniyur)
|
1605013001NRG23301120220905727
|
30/11/2022
|
JANU A M
|
1605013001WL070366
|
JANU A M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845516
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/18
(Moonniyur)
|
1605013001NRG23301120220905728
|
30/11/2022
|
SAROJINI
|
1605013001WL070366
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845500
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-001/186
(Moonniyur)
|
1605013001NRG23301120220905729
|
30/11/2022
|
BINDU
|
1605013001WL070366
|
BINDU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845510
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-001/20
(Moonniyur)
|
1605013001NRG23301120220905731
|
30/11/2022
|
SUBAITHA K P
|
1605013001WL070366
|
SUBAITHA K P
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845494
|
|
MRS SUBAIDA WO ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-001-001/23
(Moonniyur)
|
1605013001NRG23301120220905733
|
30/11/2022
|
KRISHNAVENI
|
1605013001WL070366
|
KRISHNAVENI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845501
|
|
MRS KRISHNAVENI KARIMBIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-001-001/24
(Moonniyur)
|
1605013001NRG23301120220905734
|
30/11/2022
|
LAKSHMI
|
1605013001WL070366
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845533
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-001-001/25
(Moonniyur)
|
1605013001NRG23301120220905735
|
30/11/2022
|
NADICHI K
|
1605013001WL070366
|
NADICHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845412
|
|
NADICHI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-001/26
(Moonniyur)
|
1605013001NRG23301120220905736
|
30/11/2022
|
CHEERU
|
1605013001WL070366
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845493
|
|
CHEERU M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-001/27
(Moonniyur)
|
1605013001NRG23301120220905737
|
30/11/2022
|
SARASWATHI
|
1605013001WL070366
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845498
|
|
SARASWATHY M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-001/29
(Moonniyur)
|
1605013001NRG23301120220905738
|
30/11/2022
|
SREEMATHI
|
1605013001WL070366
|
SREEMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845595
|
|
SREEMATHI MULAMUKKIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-001/30
(Moonniyur)
|
1605013001NRG23301120220905739
|
30/11/2022
|
KAMALA
|
1605013001WL070366
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845580
|
|
KAMALA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-001/31
(Moonniyur)
|
1605013001NRG23301120220905740
|
30/11/2022
|
DEVU C
|
1605013001WL070366
|
DEVU C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845512
|
|
DEVU C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-001/32
(Moonniyur)
|
1605013001NRG23301120220905741
|
30/11/2022
|
SAROJINI
|
1605013001WL070366
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845438
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
24
|
Thirurangadi
|
KL-05-013-001-001/37
(Moonniyur)
|
1605013001NRG23301120220905742
|
30/11/2022
|
RATHI
|
1605013001WL070366
|
RATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845450
|
|
RATHI TK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-001/41
(Moonniyur)
|
1605013001NRG23301120220905743
|
30/11/2022
|
SATHYABHAMA
|
1605013001WL070366
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845523
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-001/44
(Moonniyur)
|
1605013001NRG23301120220905745
|
30/11/2022
|
PRASANNA P
|
1605013001WL070366
|
PRASANNA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845437
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Thirurangadi
|
KL-05-013-001-001/5
(Moonniyur)
|
1605013001NRG23301120220905746
|
30/11/2022
|
BABY
|
1605013001WL070366
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845515
|
|
BABY T
|
HDFC BANK LTD(607152)
|
|
28
|
Thirurangadi
|
KL-05-013-001-001/64
(Moonniyur)
|
1605013001NRG23301120220905747
|
30/11/2022
|
NISHA K
|
1605013001WL070366
|
NISHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845467
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-001/72
(Moonniyur)
|
1605013001NRG23301120220905748
|
30/11/2022
|
A.M.Vasantha
|
1605013001WL070366
|
A.M.Vasantha
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845499
|
|
VASANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-001/73
(Moonniyur)
|
1605013001NRG23301120220905749
|
30/11/2022
|
SAROJINI TK
|
1605013001WL070366
|
SAROJINI TK
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845472
|
|
MRS SAROJINI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-001-001/74
(Moonniyur)
|
1605013001NRG23301120220905750
|
30/11/2022
|
AJITHA
|
1605013001WL070366
|
AJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845532
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-002/84
(Moonniyur)
|
1605013001NRG23301120220905752
|
30/11/2022
|
VIJAYAKUMARI
|
1605013001WL070366
|
VIJAYAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845513
|
|
VIJAYA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/109
(Moonniyur)
|
1605013001NRG23301120220904554
|
30/11/2022
|
KUNHILAKSHMI
|
1605013001WL070291
|
KUNHILAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845537
|
|
KUNHILAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/11
(Moonniyur)
|
1605013001NRG23301120220904876
|
30/11/2022
|
MALUKUTTY K
|
1605013001WL070311
|
MALUKUTTY K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845596
|
|
MALUKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/123
(Moonniyur)
|
1605013001NRG23301120220904555
|
30/11/2022
|
LAKSHMI
|
1605013001WL070291
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845526
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/124
(Moonniyur)
|
1605013001NRG23301120220904556
|
30/11/2022
|
K JANAKI
|
1605013001WL070291
|
K JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845540
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/127
(Moonniyur)
|
1605013001NRG23301120220904557
|
30/11/2022
|
GIRIJA A
|
1605013001WL070291
|
GIRIJA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845506
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/145
(Moonniyur)
|
1605013001NRG23301120220904877
|
30/11/2022
|
KUNJIPPENNU
|
1605013001WL070311
|
KUNJIPPENNU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845524
|
|
KUNJIPPENNNU K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23301120220905637
|
30/11/2022
|
SANTHA
|
1605013001WL070360
|
SANTHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7201845466
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/156
(Moonniyur)
|
1605013001NRG23301120220904558
|
30/11/2022
|
SARALA
|
1605013001WL070291
|
SARALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845446
|
|
SARALA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/175
(Moonniyur)
|
1605013001NRG23301120220904559
|
30/11/2022
|
SARASWATHI
|
1605013001WL070291
|
SARASWATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845529
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/212
(Moonniyur)
|
1605013001NRG23301120220904560
|
30/11/2022
|
ROJA
|
1605013001WL070291
|
ROJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845531
|
|
ROJA C M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23301120220905638
|
30/11/2022
|
SAROJINI K
|
1605013001WL070360
|
SAROJINI K
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
14/12/2022
|
|
7201845530
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23301120220905639
|
30/11/2022
|
KUTTIMALU C
|
1605013001WL070360
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
14/12/2022
|
|
7201845525
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/288
(Moonniyur)
|
1605013001NRG23301120220904561
|
30/11/2022
|
RADHA
|
1605013001WL070291
|
RADHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845502
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG23301120220904562
|
30/11/2022
|
MANGEELI
|
1605013001WL070291
|
MANGEELI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845572
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/298
(Moonniyur)
|
1605013001NRG23301120220904878
|
30/11/2022
|
DEVAKI
|
1605013001WL070311
|
DEVAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845460
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23301120220905640
|
30/11/2022
|
VASANTHA MT
|
1605013001WL070360
|
VASANTHA MT
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7201845535
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/34
(Moonniyur)
|
1605013001NRG23301120220905641
|
30/11/2022
|
NADICHI O
|
1605013001WL070360
|
NADICHI O
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
14/12/2022
|
|
7201845527
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/41
(Moonniyur)
|
1605013001NRG23301120220904879
|
30/11/2022
|
KUNHI
|
1605013001WL070311
|
KUNHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845538
|
|
KUNHI A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/50
(Moonniyur)
|
1605013001NRG23301120220904880
|
30/11/2022
|
VASANTHA
|
1605013001WL070311
|
VASANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845559
|
|
VASANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/52
(Moonniyur)
|
1605013001NRG23301120220904881
|
30/11/2022
|
KALI
|
1605013001WL070311
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845492
|
|
KALI NALLADAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/55
(Moonniyur)
|
1605013001NRG23301120220904565
|
30/11/2022
|
THANKA
|
1605013001WL070291
|
THANKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845490
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/61
(Moonniyur)
|
1605013001NRG23301120220904883
|
30/11/2022
|
THANKA.AC
|
1605013001WL070311
|
THANKA.AC
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845528
|
|
THANKA A C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/68
(Moonniyur)
|
1605013001NRG23301120220904566
|
30/11/2022
|
SATHYABAMA
|
1605013001WL070291
|
SATHYABAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845539
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-003/73
(Moonniyur)
|
1605013001NRG23301120220904567
|
30/11/2022
|
REEJA A
|
1605013001WL070291
|
REEJA A
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845447
|
|
REEJA A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-003/78
(Moonniyur)
|
1605013001NRG23301120220904568
|
30/11/2022
|
KUPPACHI K
|
1605013001WL070291
|
KUPPACHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845495
|
|
KUPPACHI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-004/12
(Moonniyur)
|
1605013001NRG23301120220905710
|
30/11/2022
|
PUSHPA
|
1605013001WL070365
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845517
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-004/14
(Moonniyur)
|
1605013001NRG23301120220905711
|
30/11/2022
|
SAROJINI P
|
1605013001WL070365
|
SAROJINI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845518
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23301120220905712
|
30/11/2022
|
KUNHIPENNU P
|
1605013001WL070365
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845567
|
|
KUNHIPENNU P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-004/19
(Moonniyur)
|
1605013001NRG23301120220905713
|
30/11/2022
|
AMMU P
|
1605013001WL070365
|
AMMU P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845514
|
|
AMMU P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-004/228
(Moonniyur)
|
1605013001NRG23301120220905715
|
30/11/2022
|
UMMUKULSU
|
1605013001WL070365
|
UMMUKULSU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845463
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23301120220905716
|
30/11/2022
|
HASSAN. K
|
1605013001WL070365
|
HASSAN. K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845436
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23301120220905719
|
30/11/2022
|
LAKSHMI
|
1605013001WL070365
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845503
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23301120220905720
|
30/11/2022
|
VILASINI
|
1605013001WL070365
|
VILASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845491
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-004/31
(Moonniyur)
|
1605013001NRG23301120220905721
|
30/11/2022
|
SREEMATHI
|
1605013001WL070365
|
SREEMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845508
|
|
SREEMATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-004/39
(Moonniyur)
|
1605013001NRG23301120220905722
|
30/11/2022
|
FATHIMA M P
|
1605013001WL070365
|
FATHIMA M P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845536
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-006/1
(Moonniyur)
|
1605013001NRG23301120220904884
|
30/11/2022
|
RADHA KP
|
1605013001WL070311
|
RADHA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845555
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-006/14
(Moonniyur)
|
1605013001NRG23301120220904885
|
30/11/2022
|
DEVU
|
1605013001WL070311
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845461
|
|
DEVU KP
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-006/2
(Moonniyur)
|
1605013001NRG23301120220904886
|
30/11/2022
|
SARADA C
|
1605013001WL070311
|
SARADA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845551
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-006/80
(Moonniyur)
|
1605013001NRG23301120220904887
|
30/11/2022
|
MEENAKSHI
|
1605013001WL070311
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845477
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-007/1
(Moonniyur)
|
1605013001NRG23301120220904888
|
30/11/2022
|
SHOBHANA A
|
1605013001WL070311
|
SHOBHANA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845593
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
73
|
Thirurangadi
|
KL-05-013-001-007/100
(Moonniyur)
|
1605013001NRG23301120220904783
|
30/11/2022
|
PUSHPALATHA
|
1605013001WL070302
|
PUSHPALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845560
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-007/102
(Moonniyur)
|
1605013001NRG23301120220904784
|
30/11/2022
|
PADMINI
|
1605013001WL070302
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845507
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23301120220904785
|
30/11/2022
|
MEENAKSHI
|
1605013001WL070302
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845475
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23301120220904889
|
30/11/2022
|
KUNHOMALA
|
1605013001WL070311
|
KUNHOMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845552
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-007/116
(Moonniyur)
|
1605013001NRG23301120220904890
|
30/11/2022
|
DEVAKI A
|
1605013001WL070311
|
DEVAKI A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845550
|
|
DEVAKI E
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-007/128
(Moonniyur)
|
1605013001NRG23301120220904786
|
30/11/2022
|
SATHYABHAMA
|
1605013001WL070302
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845478
|
|
SATHYA BHAMA NK
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23301120220904891
|
30/11/2022
|
SHYLAJA KM
|
1605013001WL070311
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845549
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-007/16
(Moonniyur)
|
1605013001NRG23301120220904787
|
30/11/2022
|
CHEERU
|
1605013001WL070302
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845565
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-007/171
(Moonniyur)
|
1605013001NRG23301120220904789
|
30/11/2022
|
Narayani
|
1605013001WL070302
|
Narayani
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845479
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23301120220904892
|
30/11/2022
|
PENGI
|
1605013001WL070311
|
PENGI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845594
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23301120220904790
|
30/11/2022
|
BABY
|
1605013001WL070302
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845556
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-007/29
(Moonniyur)
|
1605013001NRG23301120220904791
|
30/11/2022
|
SEETHA T
|
1605013001WL070302
|
SEETHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845558
|
|
SEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-007/31
(Moonniyur)
|
1605013001NRG23301120220904792
|
30/11/2022
|
K CHAKKIKUTTY
|
1605013001WL070302
|
K CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845561
|
|
CHAKKIKUTTY KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23301120220904793
|
30/11/2022
|
OMALA
|
1605013001WL070302
|
OMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845416
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-007/35
(Moonniyur)
|
1605013001NRG23301120220904794
|
30/11/2022
|
CHINNA T
|
1605013001WL070302
|
CHINNA T
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845562
|
|
CHINNA UP
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-007/36
(Moonniyur)
|
1605013001NRG23301120220904795
|
30/11/2022
|
CHAKIKUTTY
|
1605013001WL070302
|
CHAKIKUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845557
|
|
CHAKKIKKUTTY KOYILAN
|
CANARA BANK(508532)
|
|
89
|
Thirurangadi
|
KL-05-013-001-007/37
(Moonniyur)
|
1605013001NRG23301120220904796
|
30/11/2022
|
KARTIAYANI K
|
1605013001WL070302
|
KARTIAYANI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845564
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-007/38
(Moonniyur)
|
1605013001NRG23301120220904797
|
30/11/2022
|
LAKSHMI
|
1605013001WL070302
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845566
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-007/4
(Moonniyur)
|
1605013001NRG23301120220904893
|
30/11/2022
|
VA LLI
|
1605013001WL070311
|
VA LLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845554
|
|
VALLY V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-007/40
(Moonniyur)
|
1605013001NRG23301120220904798
|
30/11/2022
|
VALLI
|
1605013001WL070302
|
VALLI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845563
|
|
VALLY P K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-007/45
(Moonniyur)
|
1605013001NRG23301120220904799
|
30/11/2022
|
KARTHYAYANI
|
1605013001WL070302
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845434
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23301120220904800
|
30/11/2022
|
PRAKASINI
|
1605013001WL070302
|
PRAKASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845474
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23301120220904895
|
30/11/2022
|
PUSHPA
|
1605013001WL070311
|
PUSHPA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845553
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23301120220905644
|
30/11/2022
|
SUBHADRA C
|
1605013001WL070360
|
SUBHADRA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845574
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23301120220905646
|
30/11/2022
|
PRASANNA C
|
1605013001WL070360
|
PRASANNA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845570
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23301120220905647
|
30/11/2022
|
SAROJINI
|
1605013001WL070360
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845408
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23301120220905648
|
30/11/2022
|
PATHUMMU
|
1605013001WL070360
|
PATHUMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845473
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
100
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23301120220905650
|
30/11/2022
|
RADHA
|
1605013001WL070360
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845406
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-011/8
(Moonniyur)
|
1605013001NRG23301120220905651
|
30/11/2022
|
CHANDRIKA
|
1605013001WL070360
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845407
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23301120220904743
|
30/11/2022
|
CHANDRIKA
|
1605013001WL070300
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845435
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23301120220904744
|
30/11/2022
|
THANKA K K
|
1605013001WL070300
|
THANKA K K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845419
|
|
THANKA P
|
CANARA BANK(508532)
|
|
104
|
Thirurangadi
|
KL-05-013-001-012/32
(Moonniyur)
|
1605013001NRG23301120220904745
|
30/11/2022
|
JAMEELA
|
1605013001WL070300
|
JAMEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845590
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-012/33
(Moonniyur)
|
1605013001NRG23301120220904746
|
30/11/2022
|
DEVU
|
1605013001WL070300
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845409
|
|
DEVU CHEMBAKASSERY
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23301120220905652
|
30/11/2022
|
PREMA K P
|
1605013001WL070360
|
PREMA K P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845597
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-012/52
(Moonniyur)
|
1605013001NRG23301120220904747
|
30/11/2022
|
SARASWATHI
|
1605013001WL070300
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845453
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23301120220904846
|
30/11/2022
|
VALLI
|
1605013001WL070307
|
VALLI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845451
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-014/5
(Moonniyur)
|
1605013001NRG23301120220904749
|
30/11/2022
|
JANAKI.P
|
1605013001WL070300
|
JANAKI.P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845418
|
|
JANAKIP
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-014/8
(Moonniyur)
|
1605013001NRG23301120220904848
|
30/11/2022
|
RAMA A
|
1605013001WL070307
|
RAMA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845417
|
|
REMA A
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23301120220904855
|
30/11/2022
|
VASANTHA
|
1605013001WL070308
|
VASANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845462
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG23301120220904849
|
30/11/2022
|
BABY
|
1605013001WL070307
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845424
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-015/112
(Moonniyur)
|
1605013001NRG23301120220904856
|
30/11/2022
|
NISHA
|
1605013001WL070308
|
NISHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845458
|
|
NISHA M M
|
CANARA BANK(508532)
|
|
114
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23301120220904850
|
30/11/2022
|
DAKSHAYANI
|
1605013001WL070307
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845421
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23301120220904851
|
30/11/2022
|
SANTHA
|
1605013001WL070307
|
SANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845426
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23301120220904857
|
30/11/2022
|
LATHA
|
1605013001WL070308
|
LATHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845432
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23301120220904861
|
30/11/2022
|
SHYNI
|
1605013001WL070308
|
SHYNI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845428
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23301120220904862
|
30/11/2022
|
RAJITHA
|
1605013001WL070308
|
RAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845425
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23301120220904863
|
30/11/2022
|
DEVU P
|
1605013001WL070308
|
DEVU P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845441
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23301120220904864
|
30/11/2022
|
CHEERU
|
1605013001WL070308
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845431
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23301120220904865
|
30/11/2022
|
SUMATHI
|
1605013001WL070308
|
SUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845427
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23301120220904866
|
30/11/2022
|
JANAKI
|
1605013001WL070308
|
JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845423
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23301120220904852
|
30/11/2022
|
CHINNA
|
1605013001WL070307
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845449
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23301120220904868
|
30/11/2022
|
SOUMINI
|
1605013001WL070308
|
SOUMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845457
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23301120220904869
|
30/11/2022
|
CHANDRAN
|
1605013001WL070308
|
CHANDRAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845480
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-015/54
(Moonniyur)
|
1605013001NRG23301120220904870
|
30/11/2022
|
MINI
|
1605013001WL070308
|
MINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845456
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23301120220904853
|
30/11/2022
|
KILIYAN
|
1605013001WL070307
|
KILIYAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845470
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23301120220904871
|
30/11/2022
|
HAMZA T
|
1605013001WL070308
|
HAMZA T
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845476
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23301120220904750
|
30/11/2022
|
MADHAVI
|
1605013001WL070300
|
MADHAVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845411
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-016/6
(Moonniyur)
|
1605013001NRG23301120220904751
|
30/11/2022
|
INDIRA
|
1605013001WL070300
|
INDIRA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845587
|
|
INDIRA O
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-016/78
(Moonniyur)
|
1605013001NRG23301120220904752
|
30/11/2022
|
SANTHAKUMARI
|
1605013001WL070300
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845452
|
|
SANTHAKUMARI VP
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Thirurangadi
|
KL-05-013-001-017/10
(Moonniyur)
|
1605013001NRG23301120220905678
|
30/11/2022
|
BINDHU
|
1605013001WL070362
|
BINDHU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845575
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Thirurangadi
|
KL-05-013-001-017/11
(Moonniyur)
|
1605013001NRG23301120220905679
|
30/11/2022
|
CHINNA
|
1605013001WL070362
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845589
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23301120220905680
|
30/11/2022
|
SREEJA
|
1605013001WL070362
|
SREEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845591
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-001-017/15
(Moonniyur)
|
1605013001NRG23301120220905681
|
30/11/2022
|
SATHYAVATHI
|
1605013001WL070362
|
SATHYAVATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845569
|
|
SATHYAVATHI KN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-001-017/153
(Moonniyur)
|
1605013001NRG23301120220905682
|
30/11/2022
|
VINEETHA
|
1605013001WL070362
|
VINEETHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845455
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23301120220905683
|
30/11/2022
|
CHANDRIKA
|
1605013001WL070362
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845444
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23301120220905684
|
30/11/2022
|
SATHI
|
1605013001WL070362
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845448
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23301120220905685
|
30/11/2022
|
JALAJA
|
1605013001WL070362
|
JALAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845577
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-001-017/27
(Moonniyur)
|
1605013001NRG23301120220905687
|
30/11/2022
|
ANILA
|
1605013001WL070362
|
ANILA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845576
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Thirurangadi
|
KL-05-013-001-017/3
(Moonniyur)
|
1605013001NRG23301120220905688
|
30/11/2022
|
CHEERU
|
1605013001WL070362
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845581
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23301120220905689
|
30/11/2022
|
KALI
|
1605013001WL070362
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845497
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-001-017/34
(Moonniyur)
|
1605013001NRG23301120220905690
|
30/11/2022
|
GIRIJA
|
1605013001WL070362
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845571
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Thirurangadi
|
KL-05-013-001-017/37
(Moonniyur)
|
1605013001NRG23301120220905691
|
30/11/2022
|
KOLATHI
|
1605013001WL070362
|
KOLATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845578
|
|
KOLATHI K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23301120220905692
|
30/11/2022
|
AMMU DEVAYANI
|
1605013001WL070362
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845573
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Thirurangadi
|
KL-05-013-001-017/44
(Moonniyur)
|
1605013001NRG23301120220905693
|
30/11/2022
|
LEELA
|
1605013001WL070362
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845584
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23301120220905694
|
30/11/2022
|
KALI
|
1605013001WL070362
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845579
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23301120220905695
|
30/11/2022
|
SAJITHA
|
1605013001WL070362
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845471
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23301120220905696
|
30/11/2022
|
THANKA A V
|
1605013001WL070362
|
THANKA A V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845445
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23301120220905697
|
30/11/2022
|
KOTIPENNU
|
1605013001WL070362
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845583
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23301120220905698
|
30/11/2022
|
GIRIJA
|
1605013001WL070362
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845469
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Thirurangadi
|
KL-05-013-001-017/7
(Moonniyur)
|
1605013001NRG23301120220905699
|
30/11/2022
|
SUNITHA
|
1605013001WL070362
|
SUNITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845585
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23301120220905700
|
30/11/2022
|
MUNDI
|
1605013001WL070362
|
MUNDI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845592
|
|
MUNDI K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Thirurangadi
|
KL-05-013-001-017/9
(Moonniyur)
|
1605013001NRG23301120220905701
|
30/11/2022
|
VASANTHA
|
1605013001WL070362
|
VASANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845586
|
|
VASANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23301120220904854
|
30/11/2022
|
RUGMINI
|
1605013001WL070307
|
RUGMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845588
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Thirurangadi
|
KL-05-013-001-020/107
(Moonniyur)
|
1605013001NRG23301120220904896
|
30/11/2022
|
IDREES
|
1605013001WL070311
|
IDREES
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845454
|
|
IDREES P
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23301120220904928
|
30/11/2022
|
RAJANI PT
|
1605013001WL070314
|
RAJANI PT
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845505
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Thirurangadi
|
KL-05-013-001-021/10
(Moonniyur)
|
1605013001NRG23301120220904929
|
30/11/2022
|
SAROJINI
|
1605013001WL070314
|
SAROJINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845440
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Thirurangadi
|
KL-05-013-001-021/113
(Moonniyur)
|
1605013001NRG23301120220904930
|
30/11/2022
|
PRESANNA
|
1605013001WL070314
|
PRESANNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845548
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Thirurangadi
|
KL-05-013-001-021/125
(Moonniyur)
|
1605013001NRG23301120220904931
|
30/11/2022
|
PRIYA
|
1605013001WL070314
|
PRIYA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845459
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
161
|
Thirurangadi
|
KL-05-013-001-021/14
(Moonniyur)
|
1605013001NRG23301120220904932
|
30/11/2022
|
BABY
|
1605013001WL070314
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845496
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Thirurangadi
|
KL-05-013-001-021/156
(Moonniyur)
|
1605013001NRG23301120220904933
|
30/11/2022
|
NISHA K
|
1605013001WL070314
|
NISHA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845481
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Thirurangadi
|
KL-05-013-001-021/160
(Moonniyur)
|
1605013001NRG23301120220904934
|
30/11/2022
|
SUBAIDA
|
1605013001WL070314
|
SUBAIDA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845464
|
|
SUBAIDA WO RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Thirurangadi
|
KL-05-013-001-021/20
(Moonniyur)
|
1605013001NRG23301120220904935
|
30/11/2022
|
DEVU
|
1605013001WL070314
|
DEVU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845520
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Thirurangadi
|
KL-05-013-001-021/22
(Moonniyur)
|
1605013001NRG23301120220904936
|
30/11/2022
|
LAKSHMI
|
1605013001WL070314
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845422
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23301120220904937
|
30/11/2022
|
AJITHA
|
1605013001WL070314
|
AJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845544
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23301120220904938
|
30/11/2022
|
SARADA
|
1605013001WL070314
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845430
|
|
SARADA K
|
CANARA BANK(508532)
|
|
168
|
Thirurangadi
|
KL-05-013-001-021/28
(Moonniyur)
|
1605013001NRG23301120220904939
|
30/11/2022
|
CHINNAMMU M
|
1605013001WL070314
|
CHINNAMMU M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845543
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23301120220904940
|
30/11/2022
|
JANAKI
|
1605013001WL070314
|
JANAKI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845568
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23301120220904941
|
30/11/2022
|
SYAMALA
|
1605013001WL070314
|
SYAMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845442
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23301120220904942
|
30/11/2022
|
SAJITHA
|
1605013001WL070314
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845439
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG23301120220904943
|
30/11/2022
|
LAKSHMI
|
1605013001WL070314
|
LAKSHMI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845504
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23301120220904944
|
30/11/2022
|
CHAKKI K
|
1605013001WL070314
|
CHAKKI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845420
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23301120220904946
|
30/11/2022
|
AYISHA
|
1605013001WL070314
|
AYISHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845547
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23301120220904947
|
30/11/2022
|
SAROJINI
|
1605013001WL070314
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845521
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23301120220904948
|
30/11/2022
|
SARADA
|
1605013001WL070314
|
SARADA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845429
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Thirurangadi
|
KL-05-013-001-021/64
(Moonniyur)
|
1605013001NRG23301120220904949
|
30/11/2022
|
SAROJINI
|
1605013001WL070314
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845468
|
|
SAROJINI E P
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Thirurangadi
|
KL-05-013-001-021/66
(Moonniyur)
|
1605013001NRG23301120220904950
|
30/11/2022
|
SAJITHA
|
1605013001WL070314
|
SAJITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845545
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23301120220904951
|
30/11/2022
|
SUSHEELA
|
1605013001WL070314
|
SUSHEELA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845546
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Thirurangadi
|
KL-05-013-001-022/14
(Moonniyur)
|
1605013001NRG23301120220905753
|
30/11/2022
|
BABY M
|
1605013001WL070366
|
BABY M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845534
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23301120220904826
|
30/11/2022
|
JOSHI
|
1605013001WL070305
|
JOSHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845542
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Thirurangadi
|
KL-05-013-001-023/114
(Moonniyur)
|
1605013001NRG23301120220905754
|
30/11/2022
|
SATHI
|
1605013001WL070366
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845541
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23301120220904827
|
30/11/2022
|
THANKA
|
1605013001WL070305
|
THANKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845413
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23301120220904828
|
30/11/2022
|
RADHA
|
1605013001WL070305
|
RADHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201845410
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23301120220904830
|
30/11/2022
|
PARVATHI
|
1605013001WL070305
|
PARVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845522
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23301120220904832
|
30/11/2022
|
BINDHU
|
1605013001WL070305
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845415
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23301120220904834
|
30/11/2022
|
SAVITRI
|
1605013001WL070305
|
SAVITRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845414
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23301120220904835
|
30/11/2022
|
RAMA
|
1605013001WL070305
|
RAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845519
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Thirurangadi
|
KL-05-013-001-023/63
(Moonniyur)
|
1605013001NRG23301120220904836
|
30/11/2022
|
RADHA
|
1605013001WL070305
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845443
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23301120220904837
|
30/11/2022
|
BABY
|
1605013001WL070305
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845511
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294082
|
294082
|
|
|
|
|
|
|
|
|
191
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23301120220905642
|
30/11/2022
|
MEENAKSHI C
|
1605013001WL070360
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845484
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23301120220904842
|
30/11/2022
|
LEELA
|
1605013001WL070307
|
LEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845482
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308077
|
308077
|
|
|
|
|
|
|
|