|
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)
|
1605013001NRG23210520220075620
|
21/05/2022
|
PADMAVATHI C
|
1605013001WL010435
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428528
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-015/47
(Moonniyur)
|
1605013001NRG23210520220075770
|
21/05/2022
|
RADHAMANI
|
1605013001WL010443
|
RADHAMANI
|
00415
|
SBIN0015782
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593428529
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-001/9
(Moonniyur)
|
1605013001NRG23210520220075788
|
21/05/2022
|
THANKAMMU
|
1605013001WL010445
|
THANKAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428531
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23210520220075789
|
21/05/2022
|
KAMALA
|
1605013001WL010445
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428507
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/11
(Moonniyur)
|
1605013001NRG23210520220075790
|
21/05/2022
|
VASANTHA
|
1605013001WL010445
|
VASANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428482
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23210520220075791
|
21/05/2022
|
SHEEJA
|
1605013001WL010445
|
SHEEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593428541
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23210520220075792
|
21/05/2022
|
REEJA
|
1605013001WL010445
|
REEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428484
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/18
(Moonniyur)
|
1605013001NRG23210520220075744
|
21/05/2022
|
GIRIJA
|
1605013001WL010442
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428485
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23210520220075794
|
21/05/2022
|
GEETHA
|
1605013001WL010445
|
GEETHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428538
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23210520220075795
|
21/05/2022
|
DAMAYANTHI
|
1605013001WL010445
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428536
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23210520220075745
|
21/05/2022
|
SATYABHAMA
|
1605013001WL010442
|
SATYABHAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428526
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23210520220075796
|
21/05/2022
|
SAJITHA
|
1605013001WL010445
|
SAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428510
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/3
(Moonniyur)
|
1605013001NRG23210520220075746
|
21/05/2022
|
LATHA
|
1605013001WL010442
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428480
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23210520220075797
|
21/05/2022
|
PREMA
|
1605013001WL010445
|
PREMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428479
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23210520220075747
|
21/05/2022
|
SAROJINI
|
1605013001WL010442
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428477
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23210520220075798
|
21/05/2022
|
AJITHA P
|
1605013001WL010445
|
AJITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428525
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23210520220075799
|
21/05/2022
|
SOUMINI
|
1605013001WL010445
|
SOUMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428478
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23210520220075750
|
21/05/2022
|
KARAPPAN T
|
1605013001WL010442
|
KARAPPAN T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428492
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23210520220075752
|
21/05/2022
|
SANTHAKUMARI
|
1605013001WL010442
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428483
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/62
(Moonniyur)
|
1605013001NRG23210520220075800
|
21/05/2022
|
SARADA
|
1605013001WL010445
|
SARADA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593428540
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23210520220075753
|
21/05/2022
|
VIDYAVATHI
|
1605013001WL010442
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428481
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23210520220075754
|
21/05/2022
|
CHANDRIKA
|
1605013001WL010442
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428537
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23210520220075802
|
21/05/2022
|
SAJINI
|
1605013001WL010445
|
SAJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428530
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/87
(Moonniyur)
|
1605013001NRG23210520220075803
|
21/05/2022
|
ANITHA
|
1605013001WL010445
|
ANITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428500
|
|
ANILKUMARY PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23210520220075804
|
21/05/2022
|
RADHA
|
1605013001WL010445
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428512
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23210520220075805
|
21/05/2022
|
DEVAYANI
|
1605013001WL010445
|
DEVAYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428498
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23210520220075806
|
21/05/2022
|
BANUMATHI
|
1605013001WL010445
|
BANUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428535
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG23210520220075619
|
21/05/2022
|
SOBANA
|
1605013001WL010435
|
SOBANA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428511
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23210520220075621
|
21/05/2022
|
SUBHADRA C
|
1605013001WL010435
|
SUBHADRA C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428490
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23210520220075624
|
21/05/2022
|
PRASANNA C
|
1605013001WL010435
|
PRASANNA C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428486
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23210520220075625
|
21/05/2022
|
SAROJINI
|
1605013001WL010435
|
SAROJINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428487
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23210520220075626
|
21/05/2022
|
PATHUMMU
|
1605013001WL010435
|
PATHUMMU
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428509
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23210520220075628
|
21/05/2022
|
PREMA K P
|
1605013001WL010435
|
PREMA K P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428491
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23210520220075755
|
21/05/2022
|
VASANTHA
|
1605013001WL010443
|
VASANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428508
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23210520220075756
|
21/05/2022
|
LATHA
|
1605013001WL010443
|
LATHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428488
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-015/18
(Moonniyur)
|
1605013001NRG23210520220075760
|
21/05/2022
|
CHINDAMANI
|
1605013001WL010443
|
CHINDAMANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428517
|
|
CHINTHAMANI 36
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23210520220075761
|
21/05/2022
|
SHYNI
|
1605013001WL010443
|
SHYNI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428504
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23210520220075762
|
21/05/2022
|
RAJITHA
|
1605013001WL010443
|
RAJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428523
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23210520220075763
|
21/05/2022
|
DEVU P
|
1605013001WL010443
|
DEVU P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428497
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23210520220075764
|
21/05/2022
|
CHEERU
|
1605013001WL010443
|
CHEERU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428496
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23210520220075765
|
21/05/2022
|
SUMATHI
|
1605013001WL010443
|
SUMATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428524
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23210520220075766
|
21/05/2022
|
JANAKI
|
1605013001WL010443
|
JANAKI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428495
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23210520220075768
|
21/05/2022
|
SOUMINI
|
1605013001WL010443
|
SOUMINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428505
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23210520220075769
|
21/05/2022
|
CHANDRAN
|
1605013001WL010443
|
CHANDRAN
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428527
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23210520220075771
|
21/05/2022
|
HAMZA T
|
1605013001WL010443
|
HAMZA T
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593428499
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-001-016/8
(Moonniyur)
|
1605013001NRG23210520220075741
|
21/05/2022
|
SAROJINI
|
1605013001WL010441
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593428494
|
|
SAROJINI SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-022/1
(Moonniyur)
|
1605013001NRG23210520220075829
|
21/05/2022
|
VANAJA
|
1605013001WL010447
|
VANAJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428521
|
|
VANAJA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-022/10
(Moonniyur)
|
1605013001NRG23210520220075830
|
21/05/2022
|
CHANDRIKA
|
1605013001WL010447
|
CHANDRIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428514
|
|
CHANDRIKA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-022/202
(Moonniyur)
|
1605013001NRG23210520220075831
|
21/05/2022
|
SHARMILA
|
1605013001WL010447
|
SHARMILA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428503
|
|
SHARMILA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-022/211
(Moonniyur)
|
1605013001NRG23210520220075832
|
21/05/2022
|
KALYANI
|
1605013001WL010447
|
KALYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428493
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-022/4
(Moonniyur)
|
1605013001NRG23210520220075835
|
21/05/2022
|
KADEEJA
|
1605013001WL010447
|
KADEEJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428532
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-022/7
(Moonniyur)
|
1605013001NRG23210520220075836
|
21/05/2022
|
LAKSHMI
|
1605013001WL010447
|
LAKSHMI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428520
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-022/75
(Moonniyur)
|
1605013001NRG23210520220075837
|
21/05/2022
|
VALSALA P
|
1605013001WL010447
|
VALSALA P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428518
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-022/77
(Moonniyur)
|
1605013001NRG23210520220075838
|
21/05/2022
|
SUMITHRA U
|
1605013001WL010447
|
SUMITHRA U
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428506
|
|
SUMITHRA U
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-022/78
(Moonniyur)
|
1605013001NRG23210520220075839
|
21/05/2022
|
KARTHYAYANI
|
1605013001WL010447
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428501
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-022/8
(Moonniyur)
|
1605013001NRG23210520220075840
|
21/05/2022
|
PATHMAVATHI
|
1605013001WL010447
|
PATHMAVATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428516
|
|
PADMAVATHI M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-022/82
(Moonniyur)
|
1605013001NRG23210520220075841
|
21/05/2022
|
DAKSHAYANI
|
1605013001WL010447
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428519
|
|
DAKSHAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-022/89
(Moonniyur)
|
1605013001NRG23210520220075842
|
21/05/2022
|
BABY
|
1605013001WL010447
|
BABY
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428502
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-022/90
(Moonniyur)
|
1605013001NRG23210520220075843
|
21/05/2022
|
SANTHA P
|
1605013001WL010447
|
SANTHA P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428522
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-022/91
(Moonniyur)
|
1605013001NRG23210520220075844
|
21/05/2022
|
LATHIKA P.T
|
1605013001WL010447
|
LATHIKA P.T
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428515
|
|
LATHIKA PT
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-023/180
(Moonniyur)
|
1605013001NRG23210520220075845
|
21/05/2022
|
PATHMINI
|
1605013001WL010447
|
PATHMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428534
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-023/196
(Moonniyur)
|
1605013001NRG23210520220075846
|
21/05/2022
|
SUSEELA K
|
1605013001WL010447
|
SUSEELA K
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428533
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-023/210
(Moonniyur)
|
1605013001NRG23210520220075847
|
21/05/2022
|
USHA
|
1605013001WL010447
|
USHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428539
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-023/58
(Moonniyur)
|
1605013001NRG23210520220075850
|
21/05/2022
|
VILASINI
|
1605013001WL010447
|
VILASINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428489
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75262
|
75262
|
|
|
|
|
|
|
|
|
65
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23210520220075618
|
21/05/2022
|
MEENAKSHI C
|
1605013001WL010435
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428513
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|