|
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
|
Taliparamba
|
KL-02-011-009-015/27
(Udayagiri)
|
1602011009NRG25060520240031807
|
06/05/2024
|
JANAKI
|
1602011009WL004360
|
JANAKI
|
00078
|
CNRB0014229
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421684
|
|
JANAKI M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-009-015/379
(Udayagiri)
|
1602011009NRG25060520240031816
|
06/05/2024
|
DHANYA P K
|
1602011009WL004360
|
DHANYA P K
|
00127
|
FDRL0001711
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421686
|
|
DHANYA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-009-004/177
(Udayagiri)
|
1602011009NRG25040520240028629
|
06/05/2024
|
SCARIA
|
1602011009WL004020
|
SCARIA
|
00312
|
NMGB0000107
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421738
|
|
SCARIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-009-003/333
(Udayagiri)
|
1602011009NRG25040520240028488
|
06/05/2024
|
ANCY
|
1602011009WL004010
|
ANCY
|
00415
|
SBIN0003662
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421825
|
|
ANCY ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Taliparamba
|
KL-02-011-009-014/235
(Udayagiri)
|
1602011009NRG25040520240028675
|
06/05/2024
|
SHIJI P C
|
1602011009WL004025
|
SHIJI P C
|
00415
|
SBIN0003662
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421688
|
|
MRS SHIJI P C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taliparamba
|
KL-02-011-009-014/329
(Udayagiri)
|
1602011009NRG25040520240028904
|
06/05/2024
|
SASI
|
1602011009WL004050
|
SASI
|
00415
|
SBIN0003662
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421687
|
|
SASI M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-009-015/152
(Udayagiri)
|
1602011009NRG25060520240031795
|
06/05/2024
|
sreejith p
|
1602011009WL004360
|
sreejith p
|
00415
|
SBIN0003662
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421822
|
|
MR SREEJITH P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Taliparamba
|
KL-02-011-009-015/268
(Udayagiri)
|
1602011009NRG25040520240028930
|
06/05/2024
|
JANAKI
|
1602011009WL004052
|
JANAKI
|
00415
|
SBIN0003662
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421823
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-009-015/373
(Udayagiri)
|
1602011009NRG25040520240028690
|
06/05/2024
|
MOLI JOSE
|
1602011009WL004025
|
MOLI JOSE
|
00415
|
SBIN0003662
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421689
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taliparamba
|
KL-02-011-009-015/70
(Udayagiri)
|
1602011009NRG25040520240028933
|
06/05/2024
|
MIDHUN M D
|
1602011009WL004052
|
MIDHUN M D
|
00415
|
SBIN0003662
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421690
|
|
MR MIDHUN M D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12074
|
12074
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-009-014/278
(Udayagiri)
|
1602011009NRG25040520240028912
|
06/05/2024
|
K.K CHANDRAN
|
1602011009WL004052
|
K.K CHANDRAN
|
00415
|
SBIN0070651
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421824
|
|
MR CHANDRAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-011-009-009/166
(Udayagiri)
|
1602011009NRG25060520240033189
|
06/05/2024
|
SHYLAJA
|
1602011009WL004469
|
SHYLAJA
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421632
|
|
SHYLAJA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-009-001/172
(Udayagiri)
|
1602011009NRG25040520240028536
|
06/05/2024
|
MINI GEORGE
|
1602011009WL004014
|
MINI GEORGE
|
00657
|
KLGB0040448
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421633
|
|
MINI GEORGEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-009-001/199
(Udayagiri)
|
1602011009NRG25040520240028540
|
06/05/2024
|
GEETHA
|
1602011009WL004014
|
GEETHA
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421775
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-009-009/439
(Udayagiri)
|
1602011009NRG25060520240033190
|
06/05/2024
|
VEENITHA
|
1602011009WL004469
|
VEENITHA
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421704
|
|
VINEETHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-009-009/440
(Udayagiri)
|
1602011009NRG25060520240033191
|
06/05/2024
|
SAJITHA
|
1602011009WL004469
|
SAJITHA
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421703
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-009-013/172
(Udayagiri)
|
1602011009NRG25040520240028909
|
06/05/2024
|
BINDU SUKUMARAN
|
1602011009WL004052
|
BINDU SUKUMARAN
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421817
|
|
BINDU P N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-009-013/423
(Udayagiri)
|
1602011009NRG25060520240033173
|
06/05/2024
|
SUJA BALAKRISHNAN
|
1602011009WL004463
|
SUJA BALAKRISHNAN
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421701
|
|
SUJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-009-014/198
(Udayagiri)
|
1602011009NRG25040520240028910
|
06/05/2024
|
DEVAKI PULIKKIRI
|
1602011009WL004052
|
DEVAKI PULIKKIRI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421818
|
|
DEVAKI M C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-009-014/273
(Udayagiri)
|
1602011009NRG25040520240028911
|
06/05/2024
|
SINI OK
|
1602011009WL004052
|
SINI OK
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421805
|
|
SINI O K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Taliparamba
|
KL-02-011-009-014/279
(Udayagiri)
|
1602011009NRG25040520240028679
|
06/05/2024
|
KAMALA
|
1602011009WL004025
|
KAMALA
|
00657
|
KLGB0040448
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421807
|
|
KAMALA K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-009-014/282
(Udayagiri)
|
1602011009NRG25040520240028913
|
06/05/2024
|
JYOTHI
|
1602011009WL004052
|
JYOTHI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421806
|
|
JYOTHI KANNA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-009-014/309
(Udayagiri)
|
1602011009NRG25040520240028914
|
06/05/2024
|
MINI RAJEEV
|
1602011009WL004052
|
MINI RAJEEV
|
00657
|
KLGB0040448
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421692
|
|
MINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-009-014/330
(Udayagiri)
|
1602011009NRG25040520240028915
|
06/05/2024
|
DEEPA
|
1602011009WL004052
|
DEEPA
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421702
|
|
DEEPA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-009-014/598
(Udayagiri)
|
1602011009NRG25040520240028920
|
06/05/2024
|
THAMBAI ALICHERI
|
1602011009WL004052
|
THAMBAI ALICHERI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421699
|
|
THAMBAYI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-009-014/94
(Udayagiri)
|
1602011009NRG25040520240028925
|
06/05/2024
|
GREESHMA P G
|
1602011009WL004052
|
GREESHMA P G
|
00657
|
KLGB0040448
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421706
|
|
GREESHMA P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Taliparamba
|
KL-02-011-009-015/110
(Udayagiri)
|
1602011009NRG25040520240028927
|
06/05/2024
|
DEVAKI
|
1602011009WL004052
|
DEVAKI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421698
|
|
DEVAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-009-015/120
(Udayagiri)
|
1602011009NRG25060520240031791
|
06/05/2024
|
SALINI PS
|
1602011009WL004360
|
SALINI PS
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421697
|
|
SALINI P C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-009-015/136
(Udayagiri)
|
1602011009NRG25040520240028681
|
06/05/2024
|
SHYLA P T
|
1602011009WL004025
|
SHYLA P T
|
00657
|
KLGB0040448
|
1730
|
1730
|
Rejected
|
14/05/2024
|
|
4002421821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Taliparamba
|
KL-02-011-009-015/146
(Udayagiri)
|
1602011009NRG25060520240031794
|
06/05/2024
|
SULOCHANA.T
|
1602011009WL004360
|
SULOCHANA.T
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421694
|
|
SULOCHANA TULASIDAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-009-015/158
(Udayagiri)
|
1602011009NRG25060520240031797
|
06/05/2024
|
JANAKI P.K
|
1602011009WL004360
|
JANAKI P.K
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421815
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-009-015/196
(Udayagiri)
|
1602011009NRG25040520240028827
|
06/05/2024
|
PUSHPA SHAJI
|
1602011009WL004038
|
PUSHPA SHAJI
|
00657
|
KLGB0040448
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421813
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-009-015/202
(Udayagiri)
|
1602011009NRG25060520240031800
|
06/05/2024
|
SUNITHA
|
1602011009WL004360
|
SUNITHA
|
00657
|
KLGB0040448
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421803
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-009-015/202
(Udayagiri)
|
1602011009NRG25060520240031799
|
06/05/2024
|
YASHODA
|
1602011009WL004360
|
YASHODA
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421819
|
|
YASODA P C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-009-015/204
(Udayagiri)
|
1602011009NRG25040520240028683
|
06/05/2024
|
AYSHA
|
1602011009WL004025
|
AYSHA
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421820
|
|
AYSHA K N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-009-015/228
(Udayagiri)
|
1602011009NRG25040520240028685
|
06/05/2024
|
DEVAKI
|
1602011009WL004025
|
DEVAKI
|
00657
|
KLGB0040448
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421811
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-009-015/229
(Udayagiri)
|
1602011009NRG25040520240028906
|
06/05/2024
|
VILASINI
|
1602011009WL004050
|
VILASINI
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421812
|
|
VILASINI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-009-015/23
(Udayagiri)
|
1602011009NRG25060520240031801
|
06/05/2024
|
SARADHA
|
1602011009WL004360
|
SARADHA
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421814
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-009-015/232
(Udayagiri)
|
1602011009NRG25040520240028929
|
06/05/2024
|
PONNEY
|
1602011009WL004052
|
PONNEY
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421810
|
|
PONNY THOYAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-009-015/239
(Udayagiri)
|
1602011009NRG25060520240031802
|
06/05/2024
|
SINI SURENDRAN
|
1602011009WL004360
|
SINI SURENDRAN
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421804
|
|
SINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-009-015/242
(Udayagiri)
|
1602011009NRG25060520240031804
|
06/05/2024
|
MINI
|
1602011009WL004360
|
MINI
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421705
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-009-015/242
(Udayagiri)
|
1602011009NRG25060520240031803
|
06/05/2024
|
NARAYANI
|
1602011009WL004360
|
NARAYANI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421809
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-009-015/252
(Udayagiri)
|
1602011009NRG25060520240031806
|
06/05/2024
|
ALEKUTTY
|
1602011009WL004360
|
ALEKUTTY
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421808
|
|
ELIKKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-009-015/254
(Udayagiri)
|
1602011009NRG25040520240028828
|
06/05/2024
|
SINDHU PK
|
1602011009WL004038
|
SINDHU PK
|
00657
|
KLGB0040448
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421622
|
|
SINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-009-015/287
(Udayagiri)
|
1602011009NRG25060520240031809
|
06/05/2024
|
SULOCHANA
|
1602011009WL004360
|
SULOCHANA
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421816
|
|
SULOCHANA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-009-015/296
(Udayagiri)
|
1602011009NRG25040520240028932
|
06/05/2024
|
BIJI MK
|
1602011009WL004052
|
BIJI MK
|
00657
|
KLGB0040448
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421693
|
|
BIJI M K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-009-015/299
(Udayagiri)
|
1602011009NRG25040520240028686
|
06/05/2024
|
Amina
|
1602011009WL004025
|
Amina
|
00657
|
KLGB0040448
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421691
|
|
AMINA KADHAR
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-009-015/324
(Udayagiri)
|
1602011009NRG25040520240028688
|
06/05/2024
|
RADHA O K
|
1602011009WL004025
|
RADHA O K
|
00657
|
KLGB0040448
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421696
|
|
RADHA O K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-009-015/337
(Udayagiri)
|
1602011009NRG25060520240031814
|
06/05/2024
|
SANDHYAMOL KN
|
1602011009WL004360
|
SANDHYAMOL KN
|
00657
|
KLGB0040448
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421700
|
|
SANDHYAMOL N K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-009-015/56
(Udayagiri)
|
1602011009NRG25060520240031818
|
06/05/2024
|
MADHAVI
|
1602011009WL004360
|
MADHAVI
|
00657
|
KLGB0040448
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421695
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65834
|
65834
|
|
|
|
|
|
|
|
|
51
|
Taliparamba
|
KL-02-011-009-001/124
(Udayagiri)
|
1602011009NRG25040520240028510
|
06/05/2024
|
SALINI
|
1602011009WL004013
|
SALINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421660
|
|
MRS SALINI P R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taliparamba
|
KL-02-011-009-001/127
(Udayagiri)
|
1602011009NRG25040520240028531
|
06/05/2024
|
SANTHA
|
1602011009WL004014
|
SANTHA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421625
|
|
SANTHA CHAPPILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Taliparamba
|
KL-02-011-009-001/128
(Udayagiri)
|
1602011009NRG25040520240028532
|
06/05/2024
|
SARADHA
|
1602011009WL004014
|
SARADHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421731
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Taliparamba
|
KL-02-011-009-001/13
(Udayagiri)
|
1602011009NRG25040520240028533
|
06/05/2024
|
SUMA
|
1602011009WL004014
|
SUMA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421836
|
|
SUMA ALIAS SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-009-001/140
(Udayagiri)
|
1602011009NRG25040520240028534
|
06/05/2024
|
SUJATHA
|
1602011009WL004014
|
SUJATHA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421732
|
|
SUJATHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Taliparamba
|
KL-02-011-009-001/146
(Udayagiri)
|
1602011009NRG25040520240028535
|
06/05/2024
|
CHANDRIKA
|
1602011009WL004014
|
CHANDRIKA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421719
|
|
CHANDRIKA BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Taliparamba
|
KL-02-011-009-001/176
(Udayagiri)
|
1602011009NRG25040520240028537
|
06/05/2024
|
SARADHA
|
1602011009WL004014
|
SARADHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421646
|
|
SARADA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Taliparamba
|
KL-02-011-009-001/180
(Udayagiri)
|
1602011009NRG25040520240028538
|
06/05/2024
|
LAKSHMI
|
1602011009WL004014
|
LAKSHMI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421800
|
|
LAKSHMI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Taliparamba
|
KL-02-011-009-001/181
(Udayagiri)
|
1602011009NRG25040520240028539
|
06/05/2024
|
DEVAKI
|
1602011009WL004014
|
DEVAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421614
|
|
DEVAKI PULICKIRI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Taliparamba
|
KL-02-011-009-001/198
(Udayagiri)
|
1602011009NRG25040520240028511
|
06/05/2024
|
SATHI
|
1602011009WL004013
|
SATHI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421776
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taliparamba
|
KL-02-011-009-001/20
(Udayagiri)
|
1602011009NRG25040520240028512
|
06/05/2024
|
AMMINI
|
1602011009WL004013
|
AMMINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421758
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Taliparamba
|
KL-02-011-009-001/225
(Udayagiri)
|
1602011009NRG25040520240028513
|
06/05/2024
|
LIJI ANEESH
|
1602011009WL004013
|
LIJI ANEESH
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421643
|
|
LIJI ANEESH P K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Taliparamba
|
KL-02-011-009-001/234
(Udayagiri)
|
1602011009NRG25040520240028514
|
06/05/2024
|
MINI
|
1602011009WL004013
|
MINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421656
|
|
MINI PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Taliparamba
|
KL-02-011-009-001/236
(Udayagiri)
|
1602011009NRG25040520240028541
|
06/05/2024
|
LAKSHMI
|
1602011009WL004014
|
LAKSHMI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421674
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Taliparamba
|
KL-02-011-009-001/238
(Udayagiri)
|
1602011009NRG25040520240028542
|
06/05/2024
|
JANAKI
|
1602011009WL004014
|
JANAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421683
|
|
JANAKI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Taliparamba
|
KL-02-011-009-001/241
(Udayagiri)
|
1602011009NRG25040520240028543
|
06/05/2024
|
JISHA PUTHUSSERI
|
1602011009WL004014
|
JISHA PUTHUSSERI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421667
|
|
JISHA SURENDREN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Taliparamba
|
KL-02-011-009-001/246
(Udayagiri)
|
1602011009NRG25040520240028544
|
06/05/2024
|
MADHAVI
|
1602011009WL004014
|
MADHAVI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421666
|
|
MADHAVI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Taliparamba
|
KL-02-011-009-001/25
(Udayagiri)
|
1602011009NRG25040520240028515
|
06/05/2024
|
MINI
|
1602011009WL004013
|
MINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421760
|
|
MINI P C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Taliparamba
|
KL-02-011-009-001/31
(Udayagiri)
|
1602011009NRG25040520240028545
|
06/05/2024
|
SUSHEELA
|
1602011009WL004014
|
SUSHEELA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421772
|
|
SUSHEELA MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Taliparamba
|
KL-02-011-009-001/34
(Udayagiri)
|
1602011009NRG25040520240028516
|
06/05/2024
|
ROSHNI PS
|
1602011009WL004013
|
ROSHNI PS
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421795
|
|
ROSHINI P S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Taliparamba
|
KL-02-011-009-001/359
(Udayagiri)
|
1602011009NRG25040520240028546
|
06/05/2024
|
JANAKI
|
1602011009WL004014
|
JANAKI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421793
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Taliparamba
|
KL-02-011-009-001/374
(Udayagiri)
|
1602011009NRG25040520240028547
|
06/05/2024
|
JANAKI
|
1602011009WL004014
|
JANAKI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421790
|
|
JANAKI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Taliparamba
|
KL-02-011-009-001/39
(Udayagiri)
|
1602011009NRG25040520240028517
|
06/05/2024
|
JAANAMMA
|
1602011009WL004013
|
JAANAMMA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421709
|
|
JANAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Taliparamba
|
KL-02-011-009-001/398
(Udayagiri)
|
1602011009NRG25040520240028518
|
06/05/2024
|
GIRIJA
|
1602011009WL004013
|
GIRIJA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421664
|
|
GIRIJA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Taliparamba
|
KL-02-011-009-001/398
(Udayagiri)
|
1602011009NRG25040520240028519
|
06/05/2024
|
RAJITHA
|
1602011009WL004013
|
RAJITHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421657
|
|
RAJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Taliparamba
|
KL-02-011-009-001/46
(Udayagiri)
|
1602011009NRG25040520240028520
|
06/05/2024
|
THANKAMANI
|
1602011009WL004013
|
THANKAMANI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421838
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Taliparamba
|
KL-02-011-009-001/5
(Udayagiri)
|
1602011009NRG25040520240028521
|
06/05/2024
|
DEVAKI
|
1602011009WL004013
|
DEVAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421752
|
|
DEVAKI PULIKKIRI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Taliparamba
|
KL-02-011-009-001/6
(Udayagiri)
|
1602011009NRG25040520240028522
|
06/05/2024
|
SHYLA.P.C
|
1602011009WL004013
|
SHYLA.P.C
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421757
|
|
SHYLA P C
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Taliparamba
|
KL-02-011-009-001/67
(Udayagiri)
|
1602011009NRG25040520240028548
|
06/05/2024
|
LEELA
|
1602011009WL004014
|
LEELA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421623
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Taliparamba
|
KL-02-011-009-001/71
(Udayagiri)
|
1602011009NRG25040520240028523
|
06/05/2024
|
SYAMALA .P
|
1602011009WL004013
|
SYAMALA .P
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421789
|
|
SHYAMMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Taliparamba
|
KL-02-011-009-001/72
(Udayagiri)
|
1602011009NRG25040520240028549
|
06/05/2024
|
SANTHA
|
1602011009WL004014
|
SANTHA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421759
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Taliparamba
|
KL-02-011-009-001/73
(Udayagiri)
|
1602011009NRG25040520240028524
|
06/05/2024
|
SUJA HARIDAS
|
1602011009WL004013
|
SUJA HARIDAS
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421846
|
|
SUJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Taliparamba
|
KL-02-011-009-001/74
(Udayagiri)
|
1602011009NRG25040520240028525
|
06/05/2024
|
JANAKI
|
1602011009WL004013
|
JANAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421774
|
|
JANAKY KANNA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Taliparamba
|
KL-02-011-009-001/75
(Udayagiri)
|
1602011009NRG25040520240028526
|
06/05/2024
|
PR Rajamma
|
1602011009WL004013
|
PR Rajamma
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421711
|
|
RAJAMMA P R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Taliparamba
|
KL-02-011-009-001/76
(Udayagiri)
|
1602011009NRG25040520240028527
|
06/05/2024
|
OMANA SASI
|
1602011009WL004013
|
OMANA SASI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421837
|
|
OMANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Taliparamba
|
KL-02-011-009-001/8
(Udayagiri)
|
1602011009NRG25040520240028528
|
06/05/2024
|
INDIRA
|
1602011009WL004013
|
INDIRA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421777
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Taliparamba
|
KL-02-011-009-001/85
(Udayagiri)
|
1602011009NRG25040520240028550
|
06/05/2024
|
LAKSHMI
|
1602011009WL004014
|
LAKSHMI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421726
|
|
LAKSHMI PUTHUSSERY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Taliparamba
|
KL-02-011-009-001/9
(Udayagiri)
|
1602011009NRG25040520240028529
|
06/05/2024
|
BINDU
|
1602011009WL004013
|
BINDU
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421624
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
89
|
Taliparamba
|
KL-02-011-009-001/93
(Udayagiri)
|
1602011009NRG25040520240028530
|
06/05/2024
|
JAYA K.K
|
1602011009WL004013
|
JAYA K.K
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421773
|
|
JAYA K K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Taliparamba
|
KL-02-011-009-002/17
(Udayagiri)
|
1602011009NRG25060520240031824
|
06/05/2024
|
LIJET
|
1602011009WL004362
|
LIJET
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421827
|
|
LIJET THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Taliparamba
|
KL-02-011-009-002/23
(Udayagiri)
|
1602011009NRG25060520240031825
|
06/05/2024
|
JOLY JOSE
|
1602011009WL004362
|
JOLY JOSE
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421728
|
|
JOLY CHENGAZHASERIL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Taliparamba
|
KL-02-011-009-002/377
(Udayagiri)
|
1602011009NRG25040520240028648
|
06/05/2024
|
NEENU ROSE CHERIYAN
|
1602011009WL004023
|
NEENU ROSE CHERIYAN
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421682
|
|
NEENU ROSE CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Taliparamba
|
KL-02-011-009-003/10
(Udayagiri)
|
1602011009NRG25040520240028649
|
06/05/2024
|
SISILY
|
1602011009WL004023
|
SISILY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421802
|
|
CICILY PALAKAVUMGAL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Taliparamba
|
KL-02-011-009-003/100
(Udayagiri)
|
1602011009NRG25040520240028482
|
06/05/2024
|
KATHREENA
|
1602011009WL004010
|
KATHREENA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421792
|
|
KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Taliparamba
|
KL-02-011-009-003/103
(Udayagiri)
|
1602011009NRG25040520240028650
|
06/05/2024
|
ANCY SEBASTIAN
|
1602011009WL004023
|
ANCY SEBASTIAN
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421733
|
|
ANCY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Taliparamba
|
KL-02-011-009-003/109
(Udayagiri)
|
1602011009NRG25040520240028664
|
06/05/2024
|
NIRMALA
|
1602011009WL004024
|
NIRMALA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421708
|
|
NIRMALA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Taliparamba
|
KL-02-011-009-003/126
(Udayagiri)
|
1602011009NRG25040520240028665
|
06/05/2024
|
SHEENA
|
1602011009WL004024
|
SHEENA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421756
|
|
SHEENA RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Taliparamba
|
KL-02-011-009-003/127
(Udayagiri)
|
1602011009NRG25040520240028651
|
06/05/2024
|
LILLY
|
1602011009WL004023
|
LILLY
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421734
|
|
LILLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Taliparamba
|
KL-02-011-009-003/13
(Udayagiri)
|
1602011009NRG25040520240028483
|
06/05/2024
|
JOSE KUTTIKKATTU
|
1602011009WL004010
|
JOSE KUTTIKKATTU
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421797
|
|
JOSE DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Taliparamba
|
KL-02-011-009-003/13
(Udayagiri)
|
1602011009NRG25040520240028484
|
06/05/2024
|
RANI
|
1602011009WL004010
|
RANI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421767
|
|
RANI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Taliparamba
|
KL-02-011-009-003/14
(Udayagiri)
|
1602011009NRG25040520240028485
|
06/05/2024
|
SREEJA A.K
|
1602011009WL004010
|
SREEJA A.K
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421629
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Taliparamba
|
KL-02-011-009-003/17
(Udayagiri)
|
1602011009NRG25040520240028652
|
06/05/2024
|
SALI
|
1602011009WL004023
|
SALI
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421799
|
|
SALLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Taliparamba
|
KL-02-011-009-003/186
(Udayagiri)
|
1602011009NRG25040520240028666
|
06/05/2024
|
MINI
|
1602011009WL004024
|
MINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421717
|
|
MINI SOMAN
|
FEDERAL BANK(607165)
|
|
104
|
Taliparamba
|
KL-02-011-009-003/190
(Udayagiri)
|
1602011009NRG25040520240028667
|
06/05/2024
|
REENA
|
1602011009WL004024
|
REENA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421628
|
|
REENA K P
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Taliparamba
|
KL-02-011-009-003/213
(Udayagiri)
|
1602011009NRG25060520240031823
|
06/05/2024
|
JANCY
|
1602011009WL004361
|
JANCY
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421735
|
|
JANCY CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Taliparamba
|
KL-02-011-009-003/220
(Udayagiri)
|
1602011009NRG25040520240028653
|
06/05/2024
|
BABY F
|
1602011009WL004023
|
BABY F
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421736
|
|
BABY F
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Taliparamba
|
KL-02-011-009-003/233
(Udayagiri)
|
1602011009NRG25040520240028486
|
06/05/2024
|
JESY ROY
|
1602011009WL004010
|
JESY ROY
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421746
|
|
JESY ROY
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Taliparamba
|
KL-02-011-009-003/26
(Udayagiri)
|
1602011009NRG25040520240028487
|
06/05/2024
|
MINI
|
1602011009WL004010
|
MINI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421720
|
|
MINI M G
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Taliparamba
|
KL-02-011-009-003/27
(Udayagiri)
|
1602011009NRG25040520240028654
|
06/05/2024
|
SUSEELA
|
1602011009WL004023
|
SUSEELA
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421748
|
|
SUSHEELA PUTHUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Taliparamba
|
KL-02-011-009-003/283
(Udayagiri)
|
1602011009NRG25040520240028655
|
06/05/2024
|
THRESSIAMMA CHACKO
|
1602011009WL004023
|
THRESSIAMMA CHACKO
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421714
|
|
MS THRESSYAMMA CHACKO KAVALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Taliparamba
|
KL-02-011-009-003/296
(Udayagiri)
|
1602011009NRG25040520240028656
|
06/05/2024
|
SEENA SABU
|
1602011009WL004023
|
SEENA SABU
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421829
|
|
SEENA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Taliparamba
|
KL-02-011-009-003/396
(Udayagiri)
|
1602011009NRG25040520240028657
|
06/05/2024
|
Valsamma
|
1602011009WL004023
|
Valsamma
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421662
|
|
VALSAMMA TOMY
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Taliparamba
|
KL-02-011-009-003/406
(Udayagiri)
|
1602011009NRG25040520240028658
|
06/05/2024
|
JIJI
|
1602011009WL004023
|
JIJI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421663
|
|
JIJI OLIKAROTTU
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Taliparamba
|
KL-02-011-009-003/410
(Udayagiri)
|
1602011009NRG25040520240028668
|
06/05/2024
|
SHINI
|
1602011009WL004024
|
SHINI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421665
|
|
SHINI MANUAL
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Taliparamba
|
KL-02-011-009-003/483
(Udayagiri)
|
1602011009NRG25040520240028659
|
06/05/2024
|
VALSAMMA KURIAN
|
1602011009WL004023
|
VALSAMMA KURIAN
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421653
|
|
VALSAMMA KURIEN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Taliparamba
|
KL-02-011-009-003/50
(Udayagiri)
|
1602011009NRG25040520240028669
|
06/05/2024
|
PREETHA
|
1602011009WL004024
|
PREETHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421724
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Taliparamba
|
KL-02-011-009-003/506
(Udayagiri)
|
1602011009NRG25040520240028670
|
06/05/2024
|
JIJI CHERIYAN
|
1602011009WL004024
|
JIJI CHERIYAN
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421661
|
|
JIJI CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Taliparamba
|
KL-02-011-009-003/7
(Udayagiri)
|
1602011009NRG25040520240028489
|
06/05/2024
|
PUSHPAKUMARI
|
1602011009WL004010
|
PUSHPAKUMARI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421749
|
|
PUSHPAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Taliparamba
|
KL-02-011-009-003/80
(Udayagiri)
|
1602011009NRG25040520240028660
|
06/05/2024
|
ANNAMMA
|
1602011009WL004023
|
ANNAMMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421766
|
|
ANNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Taliparamba
|
KL-02-011-009-003/82
(Udayagiri)
|
1602011009NRG25040520240028661
|
06/05/2024
|
Rubeena
|
1602011009WL004023
|
Rubeena
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421765
|
|
RUBEENA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Taliparamba
|
KL-02-011-009-003/9
(Udayagiri)
|
1602011009NRG25040520240028490
|
06/05/2024
|
SUMATHI
|
1602011009WL004010
|
SUMATHI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421716
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Taliparamba
|
KL-02-011-009-003/90
(Udayagiri)
|
1602011009NRG25040520240028662
|
06/05/2024
|
SELINE
|
1602011009WL004023
|
SELINE
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421747
|
|
CELIN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Taliparamba
|
KL-02-011-009-003/92
(Udayagiri)
|
1602011009NRG25040520240028671
|
06/05/2024
|
NAISAMMA
|
1602011009WL004024
|
NAISAMMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421788
|
|
NISAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Taliparamba
|
KL-02-011-009-004/10
(Udayagiri)
|
1602011009NRG25040520240028619
|
06/05/2024
|
LOOSY MANAYANIKKAL
|
1602011009WL004020
|
LOOSY MANAYANIKKAL
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421729
|
|
LUCY MANIYANICKAL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Taliparamba
|
KL-02-011-009-004/104
(Udayagiri)
|
1602011009NRG25040520240028620
|
06/05/2024
|
JESSY
|
1602011009WL004020
|
JESSY
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421787
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Taliparamba
|
KL-02-011-009-004/116
(Udayagiri)
|
1602011009NRG25040520240028621
|
06/05/2024
|
GRASSY
|
1602011009WL004020
|
GRASSY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421727
|
|
GRACY PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Taliparamba
|
KL-02-011-009-004/122
(Udayagiri)
|
1602011009NRG25040520240028622
|
06/05/2024
|
SHIJI
|
1602011009WL004020
|
SHIJI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421830
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Taliparamba
|
KL-02-011-009-004/123
(Udayagiri)
|
1602011009NRG25040520240028623
|
06/05/2024
|
JAINAMMA
|
1602011009WL004020
|
JAINAMMA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421641
|
|
JAINAMMA JOYCHAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Taliparamba
|
KL-02-011-009-004/125
(Udayagiri)
|
1602011009NRG25040520240028624
|
06/05/2024
|
Lakshmikutty
|
1602011009WL004020
|
Lakshmikutty
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421737
|
|
LAKSHMI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Taliparamba
|
KL-02-011-009-004/131
(Udayagiri)
|
1602011009NRG25040520240028625
|
06/05/2024
|
SELINE ALIAS MARY
|
1602011009WL004020
|
SELINE ALIAS MARY
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421680
|
|
MARY M A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Taliparamba
|
KL-02-011-009-004/166
(Udayagiri)
|
1602011009NRG25040520240028626
|
06/05/2024
|
SIMILY
|
1602011009WL004020
|
SIMILY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421763
|
|
SIMILI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Taliparamba
|
KL-02-011-009-004/17
(Udayagiri)
|
1602011009NRG25040520240028627
|
06/05/2024
|
ALIKUTTY
|
1602011009WL004020
|
ALIKUTTY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421771
|
|
ELIKUTTY BABY
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Taliparamba
|
KL-02-011-009-004/176
(Udayagiri)
|
1602011009NRG25040520240028628
|
06/05/2024
|
SINDHU
|
1602011009WL004020
|
SINDHU
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421640
|
|
MARY P J
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Taliparamba
|
KL-02-011-009-004/2
(Udayagiri)
|
1602011009NRG25040520240028630
|
06/05/2024
|
SIJI ANNAMMA
|
1602011009WL004020
|
SIJI ANNAMMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421725
|
|
SIJI THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Taliparamba
|
KL-02-011-009-004/212
(Udayagiri)
|
1602011009NRG25040520240028631
|
06/05/2024
|
MARIKUTTY
|
1602011009WL004020
|
MARIKUTTY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421739
|
|
MARYKUTTY KARAKADAYIL
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Taliparamba
|
KL-02-011-009-004/224
(Udayagiri)
|
1602011009NRG25040520240028632
|
06/05/2024
|
Syamala
|
1602011009WL004020
|
Syamala
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421638
|
|
SYAMALA T S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Taliparamba
|
KL-02-011-009-004/226
(Udayagiri)
|
1602011009NRG25040520240028633
|
06/05/2024
|
BINDU
|
1602011009WL004020
|
BINDU
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421740
|
|
BINDU PAUL P
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Taliparamba
|
KL-02-011-009-004/227
(Udayagiri)
|
1602011009NRG25060520240033187
|
06/05/2024
|
SHEEBA
|
1602011009WL004469
|
SHEEBA
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421645
|
|
SHEEBA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Taliparamba
|
KL-02-011-009-004/237
(Udayagiri)
|
1602011009NRG25040520240028492
|
06/05/2024
|
RATHIKA
|
1602011009WL004011
|
RATHIKA
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421669
|
|
RETHIKA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Taliparamba
|
KL-02-011-009-004/31
(Udayagiri)
|
1602011009NRG25040520240028634
|
06/05/2024
|
JOLLI
|
1602011009WL004020
|
JOLLI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421794
|
|
JOLLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Taliparamba
|
KL-02-011-009-004/35
(Udayagiri)
|
1602011009NRG25040520240028635
|
06/05/2024
|
Mary
|
1602011009WL004020
|
Mary
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421741
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Taliparamba
|
KL-02-011-009-004/37
(Udayagiri)
|
1602011009NRG25040520240028502
|
06/05/2024
|
SARADHA
|
1602011009WL004012
|
SARADHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421712
|
|
SARADA
|
CANARA BANK(508532)
|
|
143
|
Taliparamba
|
KL-02-011-009-004/383
(Udayagiri)
|
1602011009NRG25040520240028636
|
06/05/2024
|
JALAJAMANI
|
1602011009WL004020
|
JALAJAMANI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421710
|
|
JALAJAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Taliparamba
|
KL-02-011-009-004/398
(Udayagiri)
|
1602011009NRG25040520240028663
|
06/05/2024
|
ELSY CHERUKANAYIL
|
1602011009WL004023
|
ELSY CHERUKANAYIL
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421677
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Taliparamba
|
KL-02-011-009-004/40
(Udayagiri)
|
1602011009NRG25040520240028503
|
06/05/2024
|
OMANA
|
1602011009WL004012
|
OMANA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421713
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Taliparamba
|
KL-02-011-009-004/406
(Udayagiri)
|
1602011009NRG25040520240028637
|
06/05/2024
|
ANSAMMA
|
1602011009WL004020
|
ANSAMMA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421668
|
|
ANSAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Taliparamba
|
KL-02-011-009-004/422
(Udayagiri)
|
1602011009NRG25040520240028638
|
06/05/2024
|
THRESSIAMMA
|
1602011009WL004020
|
THRESSIAMMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421673
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Taliparamba
|
KL-02-011-009-004/47
(Udayagiri)
|
1602011009NRG25040520240028504
|
06/05/2024
|
AMBIKA
|
1602011009WL004012
|
AMBIKA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421796
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Taliparamba
|
KL-02-011-009-004/480
(Udayagiri)
|
1602011009NRG25040520240028505
|
06/05/2024
|
JAYASUDHA
|
1602011009WL004012
|
JAYASUDHA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421670
|
|
MRS JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Taliparamba
|
KL-02-011-009-004/5
(Udayagiri)
|
1602011009NRG25040520240028639
|
06/05/2024
|
Madhavi
|
1602011009WL004020
|
Madhavi
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421786
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Taliparamba
|
KL-02-011-009-004/50
(Udayagiri)
|
1602011009NRG25040520240028506
|
06/05/2024
|
THANKAMANI
|
1602011009WL004012
|
THANKAMANI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421615
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Taliparamba
|
KL-02-011-009-004/61
(Udayagiri)
|
1602011009NRG25040520240028640
|
06/05/2024
|
VALSAMMA
|
1602011009WL004020
|
VALSAMMA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421723
|
|
VALSAMMA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Taliparamba
|
KL-02-011-009-004/65
(Udayagiri)
|
1602011009NRG25040520240028641
|
06/05/2024
|
SINI
|
1602011009WL004020
|
SINI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421785
|
|
SINI BENNY
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Taliparamba
|
KL-02-011-009-004/72
(Udayagiri)
|
1602011009NRG25040520240028642
|
06/05/2024
|
Rosamma
|
1602011009WL004020
|
Rosamma
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421715
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Taliparamba
|
KL-02-011-009-004/73
(Udayagiri)
|
1602011009NRG25040520240028643
|
06/05/2024
|
SHERLY
|
1602011009WL004020
|
SHERLY
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421750
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Taliparamba
|
KL-02-011-009-004/76
(Udayagiri)
|
1602011009NRG25040520240028644
|
06/05/2024
|
Valsamma
|
1602011009WL004020
|
Valsamma
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421839
|
|
THRESYAMMA MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Taliparamba
|
KL-02-011-009-004/79
(Udayagiri)
|
1602011009NRG25040520240028645
|
06/05/2024
|
Nirmala
|
1602011009WL004020
|
Nirmala
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421751
|
|
NIRMALA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Taliparamba
|
KL-02-011-009-004/81
(Udayagiri)
|
1602011009NRG25040520240028491
|
06/05/2024
|
Kamalakshi
|
1602011009WL004010
|
Kamalakshi
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421755
|
|
KAMALAKSHI KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Taliparamba
|
KL-02-011-009-004/84
(Udayagiri)
|
1602011009NRG25040520240028507
|
06/05/2024
|
GEETHA
|
1602011009WL004012
|
GEETHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421722
|
|
SHEEDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Taliparamba
|
KL-02-011-009-004/89
(Udayagiri)
|
1602011009NRG25040520240028508
|
06/05/2024
|
Pushpa
|
1602011009WL004012
|
Pushpa
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421798
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Taliparamba
|
KL-02-011-009-004/93
(Udayagiri)
|
1602011009NRG25040520240028509
|
06/05/2024
|
MANJUMOL
|
1602011009WL004012
|
MANJUMOL
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421685
|
|
MANJUMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Taliparamba
|
KL-02-011-009-005/122
(Udayagiri)
|
1602011009NRG25040520240028493
|
06/05/2024
|
SHYLAJA
|
1602011009WL004011
|
SHYLAJA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421630
|
|
SHYLAJA KOLLETH
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Taliparamba
|
KL-02-011-009-005/147
(Udayagiri)
|
1602011009NRG25060520240033180
|
06/05/2024
|
Silvi
|
1602011009WL004466
|
Silvi
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421620
|
|
SILVY BINO
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Taliparamba
|
KL-02-011-009-005/154
(Udayagiri)
|
1602011009NRG25040520240028494
|
06/05/2024
|
MOLLY THOMAS
|
1602011009WL004011
|
MOLLY THOMAS
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421631
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Taliparamba
|
KL-02-011-009-005/25
(Udayagiri)
|
1602011009NRG25040520240028495
|
06/05/2024
|
ASHOKAN K.B
|
1602011009WL004011
|
ASHOKAN K.B
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421707
|
|
ASHOKAN K B
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Taliparamba
|
KL-02-011-009-005/25
(Udayagiri)
|
1602011009NRG25040520240028496
|
06/05/2024
|
OMANA
|
1602011009WL004011
|
OMANA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421779
|
|
OMANA K K
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Taliparamba
|
KL-02-011-009-005/255
(Udayagiri)
|
1602011009NRG25040520240028497
|
06/05/2024
|
ANNAMMA
|
1602011009WL004011
|
ANNAMMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421721
|
|
ANNAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Taliparamba
|
KL-02-011-009-005/282
(Udayagiri)
|
1602011009NRG25040520240028672
|
06/05/2024
|
Sarasamma
|
1602011009WL004024
|
Sarasamma
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421651
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Taliparamba
|
KL-02-011-009-005/30
(Udayagiri)
|
1602011009NRG25040520240028498
|
06/05/2024
|
Valsamma
|
1602011009WL004011
|
Valsamma
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421833
|
|
PHILOMINA MATHEW
|
CANARA BANK(508532)
|
|
170
|
Taliparamba
|
KL-02-011-009-005/304
(Udayagiri)
|
1602011009NRG25060520240033181
|
06/05/2024
|
SHEEHA DANI
|
1602011009WL004466
|
SHEEHA DANI
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421844
|
|
SHEEBA DANY
|
CANARA BANK(508532)
|
|
171
|
Taliparamba
|
KL-02-011-009-005/313
(Udayagiri)
|
1602011009NRG25040520240028499
|
06/05/2024
|
SIMI
|
1602011009WL004011
|
SIMI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421675
|
|
SIMI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Taliparamba
|
KL-02-011-009-005/36
(Udayagiri)
|
1602011009NRG25040520240028500
|
06/05/2024
|
DAISY
|
1602011009WL004011
|
DAISY
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421778
|
|
DAISY JOSEPH
|
CANARA BANK(508532)
|
|
173
|
Taliparamba
|
KL-02-011-009-005/40
(Udayagiri)
|
1602011009NRG25060520240033182
|
06/05/2024
|
MARY
|
1602011009WL004466
|
MARY
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421618
|
|
MARY THOMAS
|
CANARA BANK(508532)
|
|
174
|
Taliparamba
|
KL-02-011-009-005/50
(Udayagiri)
|
1602011009NRG25060520240033183
|
06/05/2024
|
ROSMI
|
1602011009WL004466
|
ROSMI
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421834
|
|
ROSMI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Taliparamba
|
KL-02-011-009-005/90
(Udayagiri)
|
1602011009NRG25040520240028501
|
06/05/2024
|
SULOCHANA
|
1602011009WL004011
|
SULOCHANA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421742
|
|
SULOCHANA V G
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Taliparamba
|
KL-02-011-009-006/267
(Udayagiri)
|
1602011009NRG25060520240033174
|
06/05/2024
|
NASEEMA
|
1602011009WL004464
|
NASEEMA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421831
|
|
NASEEMA ILLIAS
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Taliparamba
|
KL-02-011-009-006/32
(Udayagiri)
|
1602011009NRG25060520240033169
|
06/05/2024
|
SUGHARA
|
1602011009WL004463
|
SUGHARA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421828
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Taliparamba
|
KL-02-011-009-006/340
(Udayagiri)
|
1602011009NRG25060520240033175
|
06/05/2024
|
ANSALNA
|
1602011009WL004464
|
ANSALNA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421619
|
|
ANSALNA P P
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Taliparamba
|
KL-02-011-009-006/415
(Udayagiri)
|
1602011009NRG25060520240033176
|
06/05/2024
|
NAJEENA
|
1602011009WL004464
|
NAJEENA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421655
|
|
NAJEENA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Taliparamba
|
KL-02-011-009-006/416
(Udayagiri)
|
1602011009NRG25060520240033170
|
06/05/2024
|
SHAMSIYA
|
1602011009WL004463
|
SHAMSIYA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421654
|
|
SHAMSIYA K I
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Taliparamba
|
KL-02-011-009-006/44
(Udayagiri)
|
1602011009NRG25060520240033171
|
06/05/2024
|
NASEEMA
|
1602011009WL004463
|
NASEEMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421791
|
|
NASSEEMA KARIMBANAKKEL
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Taliparamba
|
KL-02-011-009-006/521
(Udayagiri)
|
1602011009NRG25060520240033172
|
06/05/2024
|
SELEENA ELAMPURAYIDATHIL
|
1602011009WL004463
|
SELEENA ELAMPURAYIDATHIL
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421801
|
|
SALEENA ELAMPURAYIDATHIL MUHAMMEDKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Taliparamba
|
KL-02-011-009-006/613
(Udayagiri)
|
1602011009NRG25060520240033177
|
06/05/2024
|
SUHARA BEEVI
|
1602011009WL004464
|
SUHARA BEEVI
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421718
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Taliparamba
|
KL-02-011-009-006/77
(Udayagiri)
|
1602011009NRG25060520240033178
|
06/05/2024
|
SABEENA
|
1602011009WL004464
|
SABEENA
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421659
|
|
SABEENA SALIM
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Taliparamba
|
KL-02-011-009-006/97
(Udayagiri)
|
1602011009NRG25060520240033188
|
06/05/2024
|
LINI JOSE
|
1602011009WL004469
|
LINI JOSE
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421743
|
|
LINI P J
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Taliparamba
|
KL-02-011-009-013/55
(Udayagiri)
|
1602011009NRG25060520240031788
|
06/05/2024
|
RADHA BALAN
|
1602011009WL004360
|
RADHA BALAN
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421621
|
|
RADHA ORKAYATH
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Taliparamba
|
KL-02-011-009-014/193
(Udayagiri)
|
1602011009NRG25040520240028673
|
06/05/2024
|
TIRUMA
|
1602011009WL004025
|
TIRUMA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421768
|
|
TIRUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Taliparamba
|
KL-02-011-009-014/225
(Udayagiri)
|
1602011009NRG25060520240031790
|
06/05/2024
|
MANJU KR
|
1602011009WL004360
|
MANJU KR
|
00657
|
KLGB0040507
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421652
|
|
MRS MANJU K R
|
STATE BANK OF INDIA(508548)
|
|
189
|
Taliparamba
|
KL-02-011-009-014/225
(Udayagiri)
|
1602011009NRG25060520240031789
|
06/05/2024
|
OMANA MR
|
1602011009WL004360
|
OMANA MR
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421617
|
|
OMANA M R
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Taliparamba
|
KL-02-011-009-014/235
(Udayagiri)
|
1602011009NRG25040520240028674
|
06/05/2024
|
DEVAKI PULIKKIRI
|
1602011009WL004025
|
DEVAKI PULIKKIRI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421648
|
|
DEVAKI P A
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Taliparamba
|
KL-02-011-009-014/239
(Udayagiri)
|
1602011009NRG25040520240028676
|
06/05/2024
|
OMANA
|
1602011009WL004025
|
OMANA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4002421626
|
|
OMANA KUNHAMBU ORKKETH
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Taliparamba
|
KL-02-011-009-014/240
(Udayagiri)
|
1602011009NRG25040520240028677
|
06/05/2024
|
LAKSHMI
|
1602011009WL004025
|
LAKSHMI
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421627
|
|
LEKSHMI ORKKYATH
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Taliparamba
|
KL-02-011-009-014/243
(Udayagiri)
|
1602011009NRG25040520240028678
|
06/05/2024
|
VIJI
|
1602011009WL004025
|
VIJI
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421639
|
|
BIJIMOL T V
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Taliparamba
|
KL-02-011-009-014/276
(Udayagiri)
|
1602011009NRG25040520240028903
|
06/05/2024
|
SAROJINI
|
1602011009WL004050
|
SAROJINI
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4002421649
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Taliparamba
|
KL-02-011-009-014/40
(Udayagiri)
|
1602011009NRG25040520240028916
|
06/05/2024
|
SARADHA
|
1602011009WL004052
|
SARADHA
|
00657
|
KLGB0040507
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421781
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Taliparamba
|
KL-02-011-009-014/45
(Udayagiri)
|
1602011009NRG25040520240028917
|
06/05/2024
|
SANTHA
|
1602011009WL004052
|
SANTHA
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421761
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Taliparamba
|
KL-02-011-009-014/46
(Udayagiri)
|
1602011009NRG25040520240028918
|
06/05/2024
|
NALINI
|
1602011009WL004052
|
NALINI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421783
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Taliparamba
|
KL-02-011-009-014/49
(Udayagiri)
|
1602011009NRG25040520240028919
|
06/05/2024
|
THAMBAYI
|
1602011009WL004052
|
THAMBAYI
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421782
|
|
THAMBAI
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Taliparamba
|
KL-02-011-009-014/67
(Udayagiri)
|
1602011009NRG25040520240028921
|
06/05/2024
|
MANJU
|
1602011009WL004052
|
MANJU
|
00657
|
KLGB0040507
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421845
|
|
MANJU K N
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Taliparamba
|
KL-02-011-009-014/69
(Udayagiri)
|
1602011009NRG25040520240028922
|
06/05/2024
|
JANAKI
|
1602011009WL004052
|
JANAKI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421842
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Taliparamba
|
KL-02-011-009-014/73
(Udayagiri)
|
1602011009NRG25040520240028923
|
06/05/2024
|
SINDHU
|
1602011009WL004052
|
SINDHU
|
00657
|
KLGB0040507
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4002421780
|
|
SINDHU C D
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Taliparamba
|
KL-02-011-009-014/74
(Udayagiri)
|
1602011009NRG25040520240028905
|
06/05/2024
|
USHA
|
1602011009WL004050
|
USHA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421784
|
|
MRS USHA M K
|
STATE BANK OF INDIA(508548)
|
|
203
|
Taliparamba
|
KL-02-011-009-014/75
(Udayagiri)
|
1602011009NRG25040520240028924
|
06/05/2024
|
santha
|
1602011009WL004052
|
santha
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421644
|
|
SANTHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Taliparamba
|
KL-02-011-009-014/96
(Udayagiri)
|
1602011009NRG25040520240028926
|
06/05/2024
|
SARASAMMA
|
1602011009WL004052
|
SARASAMMA
|
00657
|
KLGB0040507
|
2064
|
2064
|
Rejected
|
14/05/2024
|
|
4002421826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Taliparamba
|
KL-02-011-009-015/108
(Udayagiri)
|
1602011009NRG25040520240028680
|
06/05/2024
|
SHYAMALA M.V
|
1602011009WL004025
|
SHYAMALA M.V
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421744
|
|
SHYAMALA M V
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Taliparamba
|
KL-02-011-009-015/118
(Udayagiri)
|
1602011009NRG25040520240028824
|
06/05/2024
|
DEVAKI
|
1602011009WL004038
|
DEVAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421753
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Taliparamba
|
KL-02-011-009-015/121
(Udayagiri)
|
1602011009NRG25060520240031792
|
06/05/2024
|
SINDHU
|
1602011009WL004360
|
SINDHU
|
00657
|
KLGB0040507
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421650
|
|
SINDHU MR
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Taliparamba
|
KL-02-011-009-015/138
(Udayagiri)
|
1602011009NRG25040520240028682
|
06/05/2024
|
NISHA BABU
|
1602011009WL004025
|
NISHA BABU
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
14/05/2024
|
|
4002421678
|
|
NISHA N P
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Taliparamba
|
KL-02-011-009-015/140
(Udayagiri)
|
1602011009NRG25060520240031793
|
06/05/2024
|
MALATHI K
|
1602011009WL004360
|
MALATHI K
|
00657
|
KLGB0040507
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421843
|
|
MALATHI K
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Taliparamba
|
KL-02-011-009-015/156
(Udayagiri)
|
1602011009NRG25060520240031796
|
06/05/2024
|
SHEEJA
|
1602011009WL004360
|
SHEEJA
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421676
|
|
SHEEJA P C
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Taliparamba
|
KL-02-011-009-015/171
(Udayagiri)
|
1602011009NRG25040520240028928
|
06/05/2024
|
JANAKI KALLA
|
1602011009WL004052
|
JANAKI KALLA
|
00657
|
KLGB0040507
|
688
|
688
|
Processed
|
14/05/2024
|
|
4002421841
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Taliparamba
|
KL-02-011-009-015/181
(Udayagiri)
|
1602011009NRG25040520240028825
|
06/05/2024
|
SHAKUNTHALA
|
1602011009WL004038
|
SHAKUNTHALA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421754
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Taliparamba
|
KL-02-011-009-015/182
(Udayagiri)
|
1602011009NRG25040520240028826
|
06/05/2024
|
GIRIJA RAVI
|
1602011009WL004038
|
GIRIJA RAVI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421730
|
|
GIRIJA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Taliparamba
|
KL-02-011-009-015/184
(Udayagiri)
|
1602011009NRG25060520240031798
|
06/05/2024
|
DEVAKI
|
1602011009WL004360
|
DEVAKI
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421634
|
|
DEVAKI P C
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Taliparamba
|
KL-02-011-009-015/205
(Udayagiri)
|
1602011009NRG25040520240028684
|
06/05/2024
|
SEJJA.K.K
|
1602011009WL004025
|
SEJJA.K.K
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
14/05/2024
|
|
4002421769
|
|
SEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Taliparamba
|
KL-02-011-009-015/248
(Udayagiri)
|
1602011009NRG25060520240031805
|
06/05/2024
|
SUNITHA BIJUKUMAR
|
1602011009WL004360
|
SUNITHA BIJUKUMAR
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421616
|
|
SUNITHA M C
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Taliparamba
|
KL-02-011-009-015/28
(Udayagiri)
|
1602011009NRG25060520240031808
|
06/05/2024
|
sujatha
|
1602011009WL004360
|
sujatha
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421764
|
|
SUJATHA PENNA
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Taliparamba
|
KL-02-011-009-015/29
(Udayagiri)
|
1602011009NRG25060520240031810
|
06/05/2024
|
JANAKI
|
1602011009WL004360
|
JANAKI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421832
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Taliparamba
|
KL-02-011-009-015/291
(Udayagiri)
|
1602011009NRG25060520240031811
|
06/05/2024
|
NARAYANI PENNA
|
1602011009WL004360
|
NARAYANI PENNA
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421647
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Taliparamba
|
KL-02-011-009-015/294
(Udayagiri)
|
1602011009NRG25040520240028931
|
06/05/2024
|
YASODA
|
1602011009WL004052
|
YASODA
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421642
|
|
YESODA MOORIYAN
|
KERALA GRAMIN BANK(607476)
|
|
221
|
Taliparamba
|
KL-02-011-009-015/308
(Udayagiri)
|
1602011009NRG25060520240031812
|
06/05/2024
|
PONNI
|
1602011009WL004360
|
PONNI
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421637
|
|
PONNI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Taliparamba
|
KL-02-011-009-015/31
(Udayagiri)
|
1602011009NRG25060520240031813
|
06/05/2024
|
LATHA
|
1602011009WL004360
|
LATHA
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421636
|
|
LATHA RAGHU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
Taliparamba
|
KL-02-011-009-015/316
(Udayagiri)
|
1602011009NRG25040520240028687
|
06/05/2024
|
RANI K K
|
1602011009WL004025
|
RANI K K
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421672
|
|
RANI K K
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Taliparamba
|
KL-02-011-009-015/325
(Udayagiri)
|
1602011009NRG25040520240028689
|
06/05/2024
|
PRIYA
|
1602011009WL004025
|
PRIYA
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4002421671
|
|
MRS PRIYA P N
|
STATE BANK OF INDIA(508548)
|
|
225
|
Taliparamba
|
KL-02-011-009-015/341
(Udayagiri)
|
1602011009NRG25060520240031815
|
06/05/2024
|
NARAYANI
|
1602011009WL004360
|
NARAYANI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421681
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Taliparamba
|
KL-02-011-009-015/387
(Udayagiri)
|
1602011009NRG25060520240031817
|
06/05/2024
|
KARTHYAYANI
|
1602011009WL004360
|
KARTHYAYANI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421658
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
227
|
Taliparamba
|
KL-02-011-009-015/396
(Udayagiri)
|
1602011009NRG25040520240028829
|
06/05/2024
|
SREEKALA
|
1602011009WL004038
|
SREEKALA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421679
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Taliparamba
|
KL-02-011-009-015/5
(Udayagiri)
|
1602011009NRG25040520240028691
|
06/05/2024
|
PADMAJA
|
1602011009WL004025
|
PADMAJA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421770
|
|
PADMAJA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Taliparamba
|
KL-02-011-009-015/58
(Udayagiri)
|
1602011009NRG25060520240031819
|
06/05/2024
|
Lisy
|
1602011009WL004360
|
Lisy
|
00657
|
KLGB0040507
|
1720
|
1720
|
Processed
|
14/05/2024
|
|
4002421635
|
|
LISSY NK
|
KERALA GRAMIN BANK(607476)
|
|
230
|
Taliparamba
|
KL-02-011-009-015/61
(Udayagiri)
|
1602011009NRG25040520240028830
|
06/05/2024
|
RADHA
|
1602011009WL004038
|
RADHA
|
00657
|
KLGB0040507
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4002421835
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Taliparamba
|
KL-02-011-009-015/62
(Udayagiri)
|
1602011009NRG25060520240031820
|
06/05/2024
|
Bindu
|
1602011009WL004360
|
Bindu
|
00657
|
KLGB0040507
|
344
|
344
|
Processed
|
14/05/2024
|
|
4002421840
|
|
BINDU M N
|
KERALA GRAMIN BANK(607476)
|
|
232
|
Taliparamba
|
KL-02-011-009-015/64
(Udayagiri)
|
1602011009NRG25060520240031821
|
06/05/2024
|
KC LAKSHMI
|
1602011009WL004360
|
KC LAKSHMI
|
00657
|
KLGB0040507
|
2064
|
2064
|
Processed
|
14/05/2024
|
|
4002421762
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
233
|
Taliparamba
|
KL-02-011-009-015/66
(Udayagiri)
|
1602011009NRG25060520240031822
|
06/05/2024
|
DHASHAYANI
|
1602011009WL004360
|
DHASHAYANI
|
00657
|
KLGB0040507
|
1376
|
1376
|
Processed
|
14/05/2024
|
|
4002421745
|
|
DAKSHAYANI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279620
|
279620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364426
|
364426
|
|
|
|
|
|
|
|