|
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-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23300920220619725
|
30/09/2022
|
KALLYANI
|
1605013001WL050001
|
KALLYANI
|
00078
|
CNRB0000825
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339274916
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23300920220619727
|
30/09/2022
|
CHITRANJALI
|
1605013001WL050001
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274917
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23300920220619726
|
30/09/2022
|
AMBIKA P
|
1605013001WL050001
|
AMBIKA P
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274915
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23300920220619672
|
30/09/2022
|
PREMA
|
1605013001WL049999
|
PREMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274922
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23300920220619673
|
30/09/2022
|
SHEEJA
|
1605013001WL049999
|
SHEEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274944
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23300920220619674
|
30/09/2022
|
LATHA K
|
1605013001WL049999
|
LATHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274928
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23300920220619675
|
30/09/2022
|
JISHA
|
1605013001WL049999
|
JISHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274955
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23300920220619676
|
30/09/2022
|
DEVAYANI
|
1605013001WL049999
|
DEVAYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274937
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23300920220619677
|
30/09/2022
|
SANTHA
|
1605013001WL049999
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274923
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23300920220619678
|
30/09/2022
|
BANUMATHI
|
1605013001WL049999
|
BANUMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274921
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-003/111
(Moonniyur)
|
1605013001NRG23300920220619998
|
30/09/2022
|
KALYANI
|
1605013001WL050028
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274942
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-003/17
(Moonniyur)
|
1605013001NRG23300920220614322
|
30/09/2022
|
CHAKKI
|
1605013001WL049716
|
CHAKKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274918
|
|
CHAKKY V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-003/18
(Moonniyur)
|
1605013001NRG23300920220614323
|
30/09/2022
|
LALITHA
|
1605013001WL049716
|
LALITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274938
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-003/20
(Moonniyur)
|
1605013001NRG23300920220614324
|
30/09/2022
|
LATHA
|
1605013001WL049716
|
LATHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274949
|
|
LATHA U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-003/215
(Moonniyur)
|
1605013001NRG23300920220614325
|
30/09/2022
|
CHINNAMMU
|
1605013001WL049716
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274919
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23300920220619679
|
30/09/2022
|
THANKAMANI
|
1605013001WL049999
|
THANKAMANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274943
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/43
(Moonniyur)
|
1605013001NRG23300920220614326
|
30/09/2022
|
KARICHI
|
1605013001WL049716
|
KARICHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274924
|
|
KARICHI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/47
(Moonniyur)
|
1605013001NRG23300920220619866
|
30/09/2022
|
KOLATHY
|
1605013001WL050014
|
KOLATHY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274969
|
|
KOLOTHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-004/12
(Moonniyur)
|
1605013001NRG23300920220619680
|
30/09/2022
|
PUSHPA
|
1605013001WL049999
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274939
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-004/14
(Moonniyur)
|
1605013001NRG23300920220619681
|
30/09/2022
|
SAROJINI P
|
1605013001WL049999
|
SAROJINI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274940
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23300920220619682
|
30/09/2022
|
SUKUMARI
|
1605013001WL049999
|
SUKUMARI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339274925
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23300920220619683
|
30/09/2022
|
KUNHIPENNU P
|
1605013001WL049999
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274968
|
|
KUNHIPENNU P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23300920220619687
|
30/09/2022
|
LAKSHMI
|
1605013001WL049999
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274926
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-004/31
(Moonniyur)
|
1605013001NRG23300920220619688
|
30/09/2022
|
SREEMATHI
|
1605013001WL049999
|
SREEMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274934
|
|
SREEMATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-004/38
(Moonniyur)
|
1605013001NRG23300920220619689
|
30/09/2022
|
RESHMA
|
1605013001WL049999
|
RESHMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274948
|
|
RESHMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Thirurangadi
|
KL-05-013-001-004/39
(Moonniyur)
|
1605013001NRG23300920220619690
|
30/09/2022
|
FATHIMA M P
|
1605013001WL049999
|
FATHIMA M P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274947
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-005/104
(Moonniyur)
|
1605013001NRG23300920220614327
|
30/09/2022
|
SARADA
|
1605013001WL049716
|
SARADA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274989
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-005/105
(Moonniyur)
|
1605013001NRG23300920220614328
|
30/09/2022
|
MINI
|
1605013001WL049716
|
MINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339274945
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-005/13
(Moonniyur)
|
1605013001NRG23300920220614329
|
30/09/2022
|
SUMATHI
|
1605013001WL049716
|
SUMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339274982
|
|
SUMATHY C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-005/17
(Moonniyur)
|
1605013001NRG23300920220614330
|
30/09/2022
|
SANTHA
|
1605013001WL049716
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274933
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-005/26
(Moonniyur)
|
1605013001NRG23300920220614333
|
30/09/2022
|
SUSHAMAVATHI
|
1605013001WL049716
|
SUSHAMAVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274930
|
|
SUSHAMAVATHY N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-005/29
(Moonniyur)
|
1605013001NRG23300920220614334
|
30/09/2022
|
SAVITHRI
|
1605013001WL049716
|
SAVITHRI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339274984
|
|
SAVITHRY P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-005/33
(Moonniyur)
|
1605013001NRG23300920220614335
|
30/09/2022
|
JANATHA A
|
1605013001WL049716
|
JANATHA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274935
|
|
JANATHA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-005/35
(Moonniyur)
|
1605013001NRG23300920220614336
|
30/09/2022
|
SUSEELA P
|
1605013001WL049716
|
SUSEELA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274987
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-005/39
(Moonniyur)
|
1605013001NRG23300920220614337
|
30/09/2022
|
NALINI
|
1605013001WL049716
|
NALINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274976
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-005/4
(Moonniyur)
|
1605013001NRG23300920220614338
|
30/09/2022
|
SAROJINI
|
1605013001WL049716
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274981
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-005/42
(Moonniyur)
|
1605013001NRG23300920220614340
|
30/09/2022
|
SHOBITHA
|
1605013001WL049716
|
SHOBITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274991
|
|
SOBHITHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-005/5
(Moonniyur)
|
1605013001NRG23300920220614341
|
30/09/2022
|
SUMATHI A V
|
1605013001WL049716
|
SUMATHI A V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274927
|
|
SUMATHI AV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-005/6
(Moonniyur)
|
1605013001NRG23300920220614350
|
30/09/2022
|
SUNITHA A
|
1605013001WL049720
|
SUNITHA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274977
|
|
SUNI VV
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-005/8
(Moonniyur)
|
1605013001NRG23300920220614342
|
30/09/2022
|
SUJITHA
|
1605013001WL049716
|
SUJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274936
|
|
SUJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-005/80
(Moonniyur)
|
1605013001NRG23300920220614343
|
30/09/2022
|
JANAKI
|
1605013001WL049716
|
JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274993
|
|
JANAKI MV
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-007/100
(Moonniyur)
|
1605013001NRG23300920220620381
|
30/09/2022
|
PUSHPALATHA
|
1605013001WL050044
|
PUSHPALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274959
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-007/102
(Moonniyur)
|
1605013001NRG23300920220620382
|
30/09/2022
|
PADMINI
|
1605013001WL050044
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274932
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23300920220620383
|
30/09/2022
|
MEENAKSHI
|
1605013001WL050044
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274995
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-007/128
(Moonniyur)
|
1605013001NRG23300920220620384
|
30/09/2022
|
SATHYABHAMA
|
1605013001WL050044
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274996
|
|
SATHYA BHAMA NK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-007/16
(Moonniyur)
|
1605013001NRG23300920220620385
|
30/09/2022
|
CHEERU
|
1605013001WL050044
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274965
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-007/171
(Moonniyur)
|
1605013001NRG23300920220620387
|
30/09/2022
|
Narayani
|
1605013001WL050044
|
Narayani
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274997
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-007/20
(Moonniyur)
|
1605013001NRG23300920220620388
|
30/09/2022
|
PUSHPA
|
1605013001WL050044
|
PUSHPA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274962
|
|
PUSHPA CT
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23300920220620389
|
30/09/2022
|
BABY
|
1605013001WL050044
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274956
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-007/26
(Moonniyur)
|
1605013001NRG23300920220620390
|
30/09/2022
|
K CHEERU
|
1605013001WL050044
|
K CHEERU
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339274963
|
|
CHEERU KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-007/29
(Moonniyur)
|
1605013001NRG23300920220620391
|
30/09/2022
|
SEETHA T
|
1605013001WL050044
|
SEETHA T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274958
|
|
SEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-007/31
(Moonniyur)
|
1605013001NRG23300920220620392
|
30/09/2022
|
K CHAKKIKUTTY
|
1605013001WL050044
|
K CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274960
|
|
CHAKKIKUTTY KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23300920220620393
|
30/09/2022
|
OMALA
|
1605013001WL050044
|
OMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274971
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-007/36
(Moonniyur)
|
1605013001NRG23300920220620394
|
30/09/2022
|
CHAKIKUTTY
|
1605013001WL050044
|
CHAKIKUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339274957
|
|
CHAKKIKKUTTY KOYILAN
|
CANARA BANK(508532)
|
|
55
|
Thirurangadi
|
KL-05-013-001-007/37
(Moonniyur)
|
1605013001NRG23300920220620395
|
30/09/2022
|
KARTIAYANI K
|
1605013001WL050044
|
KARTIAYANI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274964
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-007/38
(Moonniyur)
|
1605013001NRG23300920220620396
|
30/09/2022
|
LAKSHMI
|
1605013001WL050044
|
LAKSHMI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274966
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-007/40
(Moonniyur)
|
1605013001NRG23300920220620397
|
30/09/2022
|
VALLI
|
1605013001WL050044
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274961
|
|
VALLY P K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-007/43
(Moonniyur)
|
1605013001NRG23300920220620398
|
30/09/2022
|
CHEERU
|
1605013001WL050044
|
CHEERU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274967
|
|
CHEERU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-007/45
(Moonniyur)
|
1605013001NRG23300920220620399
|
30/09/2022
|
KARTHYAYANI
|
1605013001WL050044
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274980
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23300920220620400
|
30/09/2022
|
PRAKASINI
|
1605013001WL050044
|
PRAKASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274994
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-010/78
(Moonniyur)
|
1605013001NRG23300920220619723
|
30/09/2022
|
BABY
|
1605013001WL050001
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274990
|
|
BABY TP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23300920220619728
|
30/09/2022
|
VALLI
|
1605013001WL050001
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274986
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-014/39
(Moonniyur)
|
1605013001NRG23300920220619730
|
30/09/2022
|
BABY
|
1605013001WL050001
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274988
|
|
BABY C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-014/4
(Moonniyur)
|
1605013001NRG23300920220619731
|
30/09/2022
|
THANKA V V
|
1605013001WL050001
|
THANKA V V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274973
|
|
THANKAVV
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-014/7
(Moonniyur)
|
1605013001NRG23300920220619732
|
30/09/2022
|
PARUKKUTTY
|
1605013001WL050001
|
PARUKKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274974
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-014/8
(Moonniyur)
|
1605013001NRG23300920220619733
|
30/09/2022
|
RAMA A
|
1605013001WL050001
|
RAMA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274972
|
|
REMA A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG23300920220619734
|
30/09/2022
|
BABY
|
1605013001WL050001
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274978
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23300920220619735
|
30/09/2022
|
DAKSHAYANI
|
1605013001WL050001
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274975
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23300920220619736
|
30/09/2022
|
SANTHA
|
1605013001WL050001
|
SANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274979
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23300920220619737
|
30/09/2022
|
CHINNA
|
1605013001WL050001
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274983
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23300920220619738
|
30/09/2022
|
KILIYAN
|
1605013001WL050001
|
KILIYAN
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339274992
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23300920220619740
|
30/09/2022
|
RUGMINI
|
1605013001WL050001
|
RUGMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274970
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-023/180
(Moonniyur)
|
1605013001NRG23300920220614351
|
30/09/2022
|
PATHMINI
|
1605013001WL049720
|
PATHMINI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339274920
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-023/210
(Moonniyur)
|
1605013001NRG23300920220614353
|
30/09/2022
|
USHA
|
1605013001WL049720
|
USHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274985
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-023/23
(Moonniyur)
|
1605013001NRG23300920220614354
|
30/09/2022
|
LATHIKA
|
1605013001WL049720
|
LATHIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339274946
|
|
LATHIKA P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-023/25
(Moonniyur)
|
1605013001NRG23300920220614355
|
30/09/2022
|
JISHA V
|
1605013001WL049720
|
JISHA V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274953
|
|
JISHA V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-023/38
(Moonniyur)
|
1605013001NRG23300920220614356
|
30/09/2022
|
SUJA T
|
1605013001WL049720
|
SUJA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274931
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-023/41
(Moonniyur)
|
1605013001NRG23300920220614357
|
30/09/2022
|
PADMINI
|
1605013001WL049720
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274951
|
|
PADMINI A
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-023/43
(Moonniyur)
|
1605013001NRG23300920220614358
|
30/09/2022
|
PREMA P
|
1605013001WL049720
|
PREMA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274952
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG23300920220614359
|
30/09/2022
|
VASANTHAKUMARI
|
1605013001WL049720
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274929
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-001-023/58
(Moonniyur)
|
1605013001NRG23300920220614360
|
30/09/2022
|
VILASINI
|
1605013001WL049720
|
VILASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274941
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-023/65
(Moonniyur)
|
1605013001NRG23300920220614361
|
30/09/2022
|
KARTHYAYANI
|
1605013001WL049720
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274950
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-023/68
(Moonniyur)
|
1605013001NRG23300920220614362
|
30/09/2022
|
VIJAYA M
|
1605013001WL049720
|
VIJAYA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274954
|
|
VIJAYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130620
|
130620
|
|
|
|
|
|
|
|
|
84
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23300920220619724
|
30/09/2022
|
LEELA
|
1605013001WL050001
|
LEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339274998
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|