|
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-05-013-001-017/114
(Moonniyur)
|
1605013001NRG23070220231154085
|
07/02/2023
|
NAFEESA M
|
1605013001WL089966
|
NAFEESA M
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651767
|
|
NAFEESA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23030220231150903
|
07/02/2023
|
SHAJI P
|
1605013001WL089456
|
SHAJI P
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651744
|
|
SHAJI P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23070220231154091
|
07/02/2023
|
SHAJI P
|
1605013001WL089969
|
SHAJI P
|
00354
|
PUNB0452900
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651745
|
|
SHAJI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/381
(Moonniyur)
|
1605013001NRG23030220231150661
|
07/02/2023
|
AJITHA KUMARI
|
1605013001WL089439
|
AJITHA KUMARI
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651768
|
|
AJITHA KUMARI T P
|
THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-016/163
(Moonniyur)
|
1605013001NRG23030220231150640
|
07/02/2023
|
BEENA
|
1605013001WL089437
|
BEENA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651746
|
|
MR BEENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/176
(Moonniyur)
|
1605013001NRG23030220231150647
|
07/02/2023
|
SINI
|
1605013001WL089439
|
SINI
|
00415
|
SBIN0071099
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651769
|
|
SINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23030220231150642
|
07/02/2023
|
PREMA
|
1605013001WL089439
|
PREMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651763
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23030220231150643
|
07/02/2023
|
KAMALA
|
1605013001WL089439
|
KAMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651825
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/123
(Moonniyur)
|
1605013001NRG23070220231154087
|
07/02/2023
|
AJIN T
|
1605013001WL089967
|
AJIN T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651835
|
|
AJIN T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/123
(Moonniyur)
|
1605013001NRG23070220231154086
|
07/02/2023
|
AJITHA
|
1605013001WL089967
|
AJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651752
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/144
(Moonniyur)
|
1605013001NRG23030220231150644
|
07/02/2023
|
KALYANI
|
1605013001WL089439
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651756
|
|
KALLIANI E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23030220231150645
|
07/02/2023
|
REEJA
|
1605013001WL089439
|
REEJA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651781
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23030220231150646
|
07/02/2023
|
THANKAMANI
|
1605013001WL089439
|
THANKAMANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651829
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/18
(Moonniyur)
|
1605013001NRG23030220231150648
|
07/02/2023
|
GIRIJA
|
1605013001WL089439
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651805
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23030220231150649
|
07/02/2023
|
LATHA K
|
1605013001WL089439
|
LATHA K
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651774
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/218
(Moonniyur)
|
1605013001NRG23030220231150650
|
07/02/2023
|
LAKSHMI
|
1605013001WL089439
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651764
|
|
LAKSHMI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/22
(Moonniyur)
|
1605013001NRG23030220231150651
|
07/02/2023
|
SATHI
|
1605013001WL089439
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651793
|
|
SADEEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG23030220231150652
|
07/02/2023
|
PATHMINI
|
1605013001WL089439
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651791
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23030220231150653
|
07/02/2023
|
SATYABHAMA
|
1605013001WL089439
|
SATYABHAMA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651784
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23030220231150654
|
07/02/2023
|
SAJITHA
|
1605013001WL089439
|
SAJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651758
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/3
(Moonniyur)
|
1605013001NRG23030220231150655
|
07/02/2023
|
LATHA
|
1605013001WL089439
|
LATHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651777
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/30
(Moonniyur)
|
1605013001NRG23030220231150656
|
07/02/2023
|
SARASWATHI
|
1605013001WL089439
|
SARASWATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651770
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23030220231150657
|
07/02/2023
|
SAROJINI
|
1605013001WL089439
|
SAROJINI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651802
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/369
(Moonniyur)
|
1605013001NRG23030220231150658
|
07/02/2023
|
SUDHA M
|
1605013001WL089439
|
SUDHA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651823
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23030220231150659
|
07/02/2023
|
AJITHA P
|
1605013001WL089439
|
AJITHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651759
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/380
(Moonniyur)
|
1605013001NRG23030220231150660
|
07/02/2023
|
DIVYA VP
|
1605013001WL089439
|
DIVYA VP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651831
|
|
MRS DIVYA V P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23030220231150662
|
07/02/2023
|
SOUMINI
|
1605013001WL089439
|
SOUMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651775
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23030220231150663
|
07/02/2023
|
KARAPPAN T
|
1605013001WL089439
|
KARAPPAN T
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651754
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-002/41
(Moonniyur)
|
1605013001NRG23030220231150664
|
07/02/2023
|
SAJITHA
|
1605013001WL089439
|
SAJITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651816
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-002/42
(Moonniyur)
|
1605013001NRG23030220231150665
|
07/02/2023
|
BABY P
|
1605013001WL089439
|
BABY P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651815
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23030220231150666
|
07/02/2023
|
JISHA
|
1605013001WL089439
|
JISHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651755
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23030220231150667
|
07/02/2023
|
PREETHI
|
1605013001WL089439
|
PREETHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651780
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23030220231150668
|
07/02/2023
|
SANTHAKUMARI
|
1605013001WL089439
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651778
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23030220231150669
|
07/02/2023
|
VIDYAVATHI
|
1605013001WL089439
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651794
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23030220231150670
|
07/02/2023
|
CHANDRIKA
|
1605013001WL089439
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651772
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23030220231150671
|
07/02/2023
|
DEVAYANI
|
1605013001WL089439
|
DEVAYANI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651779
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23030220231150672
|
07/02/2023
|
SANTHA
|
1605013001WL089439
|
SANTHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651762
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG23030220231150673
|
07/02/2023
|
ROJA
|
1605013001WL089439
|
ROJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651792
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/109
(Moonniyur)
|
1605013001NRG23060220231152777
|
07/02/2023
|
KUNHILAKSHMI
|
1605013001WL089756
|
KUNHILAKSHMI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651795
|
|
KUNHILAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/116
(Moonniyur)
|
1605013001NRG23030220231150633
|
07/02/2023
|
AJITHA T V
|
1605013001WL089437
|
AJITHA T V
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
17/02/2023
|
|
8871651830
|
|
AJITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/156
(Moonniyur)
|
1605013001NRG23060220231152778
|
07/02/2023
|
SARALA
|
1605013001WL089756
|
SARALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651812
|
|
SARALA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/175
(Moonniyur)
|
1605013001NRG23060220231152779
|
07/02/2023
|
SARASWATHI
|
1605013001WL089756
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651787
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/212
(Moonniyur)
|
1605013001NRG23060220231152780
|
07/02/2023
|
ROJA
|
1605013001WL089756
|
ROJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651790
|
|
ROJA C M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23060220231152781
|
07/02/2023
|
KUTTIMALU C
|
1605013001WL089756
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651785
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23030220231150902
|
07/02/2023
|
CHATHAN
|
1605013001WL089456
|
CHATHAN
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651748
|
|
CHATHAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23070220231154090
|
07/02/2023
|
CHATHAN
|
1605013001WL089969
|
CHATHAN
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651747
|
|
CHATHAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23070220231154089
|
07/02/2023
|
SAROJINI
|
1605013001WL089969
|
SAROJINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651828
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/241
(Moonniyur)
|
1605013001NRG23030220231150901
|
07/02/2023
|
SAROJINI
|
1605013001WL089456
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651827
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/26
(Moonniyur)
|
1605013001NRG23030220231150634
|
07/02/2023
|
SAROJINI
|
1605013001WL089437
|
SAROJINI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
17/02/2023
|
|
8871651776
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG23060220231152782
|
07/02/2023
|
MANGEELI
|
1605013001WL089756
|
MANGEELI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651751
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/3
(Moonniyur)
|
1605013001NRG23060220231152783
|
07/02/2023
|
KUMMINI
|
1605013001WL089756
|
KUMMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651771
|
|
KUMMINI C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/322
(Moonniyur)
|
1605013001NRG23060220231152784
|
07/02/2023
|
RUGMINI
|
1605013001WL089756
|
RUGMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651821
|
|
RUGMINI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23060220231152785
|
07/02/2023
|
MALU C
|
1605013001WL089756
|
MALU C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651804
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-003/364
(Moonniyur)
|
1605013001NRG23060220231152786
|
07/02/2023
|
BINDU K
|
1605013001WL089756
|
BINDU K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651789
|
|
BINDU K
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Thirurangadi
|
KL-05-013-001-003/371
(Moonniyur)
|
1605013001NRG23060220231152787
|
07/02/2023
|
AJITHAKUMARI
|
1605013001WL089756
|
AJITHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651822
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-003/47
(Moonniyur)
|
1605013001NRG23030220231150897
|
07/02/2023
|
KOLATHY
|
1605013001WL089453
|
KOLATHY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651753
|
|
KOLOTHY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-003/47
(Moonniyur)
|
1605013001NRG23030220231150898
|
07/02/2023
|
VINODINI T
|
1605013001WL089453
|
VINODINI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651836
|
|
VINODINI T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-003/54
(Moonniyur)
|
1605013001NRG23030220231150635
|
07/02/2023
|
A M SARALA
|
1605013001WL089437
|
A M SARALA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
17/02/2023
|
|
8871651786
|
|
SARALA A M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-003/71
(Moonniyur)
|
1605013001NRG23030220231150636
|
07/02/2023
|
PUSHPA
|
1605013001WL089437
|
PUSHPA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
17/02/2023
|
|
8871651788
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-003/73
(Moonniyur)
|
1605013001NRG23060220231152788
|
07/02/2023
|
REEJA A
|
1605013001WL089756
|
REEJA A
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651813
|
|
REEJA A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-003/97
(Moonniyur)
|
1605013001NRG23030220231150637
|
07/02/2023
|
THANKA
|
1605013001WL089437
|
THANKA
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8871651757
|
|
THANKA CHOYIMADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-009/148
(Moonniyur)
|
1605013001NRG23030220231150638
|
07/02/2023
|
SUDHA
|
1605013001WL089437
|
SUDHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651820
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-009/23
(Moonniyur)
|
1605013001NRG23030220231150639
|
07/02/2023
|
RAJANI
|
1605013001WL089437
|
RAJANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651826
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23070220231154029
|
07/02/2023
|
RAJANI PT
|
1605013001WL089962
|
RAJANI PT
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651760
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-021/10
(Moonniyur)
|
1605013001NRG23070220231154030
|
07/02/2023
|
SAROJINI
|
1605013001WL089962
|
SAROJINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651810
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-021/113
(Moonniyur)
|
1605013001NRG23070220231154031
|
07/02/2023
|
PRESANNA
|
1605013001WL089962
|
PRESANNA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651801
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Thirurangadi
|
KL-05-013-001-021/125
(Moonniyur)
|
1605013001NRG23070220231154032
|
07/02/2023
|
PRIYA
|
1605013001WL089962
|
PRIYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651819
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
68
|
Thirurangadi
|
KL-05-013-001-021/14
(Moonniyur)
|
1605013001NRG23070220231154033
|
07/02/2023
|
BABY
|
1605013001WL089962
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651765
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-021/156
(Moonniyur)
|
1605013001NRG23070220231154034
|
07/02/2023
|
NISHA K
|
1605013001WL089962
|
NISHA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651832
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-021/160
(Moonniyur)
|
1605013001NRG23070220231154035
|
07/02/2023
|
SUBAIDA
|
1605013001WL089962
|
SUBAIDA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651824
|
|
SUBAIDA WO RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-021/20
(Moonniyur)
|
1605013001NRG23070220231154036
|
07/02/2023
|
DEVU
|
1605013001WL089962
|
DEVU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651782
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-021/22
(Moonniyur)
|
1605013001NRG23070220231154037
|
07/02/2023
|
LAKSHMI
|
1605013001WL089962
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651750
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23070220231154038
|
07/02/2023
|
AJITHA
|
1605013001WL089962
|
AJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651797
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23070220231154039
|
07/02/2023
|
SARADA
|
1605013001WL089962
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651808
|
|
SARADA K
|
CANARA BANK(508532)
|
|
75
|
Thirurangadi
|
KL-05-013-001-021/28
(Moonniyur)
|
1605013001NRG23070220231154040
|
07/02/2023
|
CHINNAMMU M
|
1605013001WL089962
|
CHINNAMMU M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651796
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23070220231154041
|
07/02/2023
|
JANAKI
|
1605013001WL089962
|
JANAKI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651803
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23070220231154042
|
07/02/2023
|
SYAMALA
|
1605013001WL089962
|
SYAMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651811
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG23070220231154043
|
07/02/2023
|
LAKSHMI
|
1605013001WL089962
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651773
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23070220231154044
|
07/02/2023
|
CHAKKI K
|
1605013001WL089962
|
CHAKKI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651806
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-021/43
(Moonniyur)
|
1605013001NRG23070220231154045
|
07/02/2023
|
SANTHA K
|
1605013001WL089962
|
SANTHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651809
|
|
SANTHAK
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23070220231154046
|
07/02/2023
|
AYISHA
|
1605013001WL089962
|
AYISHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651800
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23070220231154047
|
07/02/2023
|
SAROJINI
|
1605013001WL089962
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651783
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23070220231154048
|
07/02/2023
|
SARADA
|
1605013001WL089962
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651807
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-021/64
(Moonniyur)
|
1605013001NRG23070220231154049
|
07/02/2023
|
SAROJINI
|
1605013001WL089962
|
SAROJINI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651749
|
|
SAROJINI E P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-021/66
(Moonniyur)
|
1605013001NRG23070220231154050
|
07/02/2023
|
SAJITHA
|
1605013001WL089962
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651798
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23070220231154051
|
07/02/2023
|
SUSHEELA
|
1605013001WL089962
|
SUSHEELA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871651799
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-021/9
(Moonniyur)
|
1605013001NRG23070220231154052
|
07/02/2023
|
SHEEBA PARAMBAN
|
1605013001WL089962
|
SHEEBA PARAMBAN
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651834
|
|
SHEEBA PARAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-022/4
(Moonniyur)
|
1605013001NRG23060220231152695
|
07/02/2023
|
KADEEJA
|
1605013001WL089752
|
KADEEJA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651766
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-022/89
(Moonniyur)
|
1605013001NRG23060220231152696
|
07/02/2023
|
BABY
|
1605013001WL089752
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651814
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-023/121
(Moonniyur)
|
1605013001NRG23060220231152697
|
07/02/2023
|
AMBILI O
|
1605013001WL089752
|
AMBILI O
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651817
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-023/190
(Moonniyur)
|
1605013001NRG23060220231152698
|
07/02/2023
|
SOBHANA K
|
1605013001WL089752
|
SOBHANA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651761
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-023/197
(Moonniyur)
|
1605013001NRG23060220231152699
|
07/02/2023
|
LEELA K
|
1605013001WL089752
|
LEELA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651818
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-023/357
(Moonniyur)
|
1605013001NRG23060220231152700
|
07/02/2023
|
LATHA M
|
1605013001WL089752
|
LATHA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651833
|
|
LATHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118770
|
118770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127478
|
127478
|
|
|
|
|
|
|
|