|
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-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23140720220306099
|
14/07/2022
|
KAMALA
|
1605013001WL028417
|
KAMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187713988
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23140720220306100
|
14/07/2022
|
REEJA
|
1605013001WL028417
|
REEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713938
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-002/18
(Moonniyur)
|
1605013001NRG23140720220306101
|
14/07/2022
|
GIRIJA
|
1605013001WL028417
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713967
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/20
(Moonniyur)
|
1605013001NRG23140720220306102
|
14/07/2022
|
LALITHA
|
1605013001WL028417
|
LALITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713973
|
|
LALITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/218
(Moonniyur)
|
1605013001NRG23140720220306103
|
14/07/2022
|
LAKSHMI
|
1605013001WL028417
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713931
|
|
LAKSHMI B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23140720220306104
|
14/07/2022
|
DAMAYANTHI
|
1605013001WL028417
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713932
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG23140720220306105
|
14/07/2022
|
PATHMINI
|
1605013001WL028417
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713943
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23140720220306106
|
14/07/2022
|
SATYABHAMA
|
1605013001WL028417
|
SATYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713942
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/28
(Moonniyur)
|
1605013001NRG23140720220306107
|
14/07/2022
|
AJITHA
|
1605013001WL028417
|
AJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187713949
|
|
AJITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/286
(Moonniyur)
|
1605013001NRG23140720220306108
|
14/07/2022
|
SOBHA
|
1605013001WL028417
|
SOBHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713935
|
|
SHOBA M T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/3
(Moonniyur)
|
1605013001NRG23140720220306109
|
14/07/2022
|
LATHA
|
1605013001WL028417
|
LATHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713936
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23140720220306110
|
14/07/2022
|
PREMA
|
1605013001WL028417
|
PREMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713948
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23140720220306111
|
14/07/2022
|
SAROJINI
|
1605013001WL028417
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713951
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23140720220306113
|
14/07/2022
|
AJITHA P
|
1605013001WL028417
|
AJITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713941
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23140720220306116
|
14/07/2022
|
SOUMINI
|
1605013001WL028417
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713934
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23140720220306117
|
14/07/2022
|
KARAPPAN T
|
1605013001WL028417
|
KARAPPAN T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713950
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/49
(Moonniyur)
|
1605013001NRG23140720220306119
|
14/07/2022
|
JAYA
|
1605013001WL028417
|
JAYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713939
|
|
JAYA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/55
(Moonniyur)
|
1605013001NRG23140720220306120
|
14/07/2022
|
DAKSHAYANI
|
1605013001WL028417
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713945
|
|
DAKSHAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23140720220306121
|
14/07/2022
|
SANTHAKUMARI
|
1605013001WL028417
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713937
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23140720220306122
|
14/07/2022
|
VIDYAVATHI
|
1605013001WL028417
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713946
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23140720220306123
|
14/07/2022
|
CHANDRIKA
|
1605013001WL028417
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713933
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG23140720220306124
|
14/07/2022
|
ROJA
|
1605013001WL028417
|
ROJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713944
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23140720220306353
|
14/07/2022
|
AYYAPPAN KP
|
1605013001WL028436
|
AYYAPPAN KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713990
|
|
AYYAPPAN KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23140720220306354
|
14/07/2022
|
THANKA KP
|
1605013001WL028436
|
THANKA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713940
|
|
THANKA K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23140720220306039
|
14/07/2022
|
SUMATHI
|
1605013001WL028413
|
SUMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713987
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-008/83
(Moonniyur)
|
1605013001NRG23140720220306172
|
14/07/2022
|
LAKSHMIKUTTY
|
1605013001WL028421
|
LAKSHMIKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713984
|
|
LAKSHMI MT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-009/1
(Moonniyur)
|
1605013001NRG23140720220306355
|
14/07/2022
|
RADHA P
|
1605013001WL028436
|
RADHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713952
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23140720220306040
|
14/07/2022
|
BINDHU C
|
1605013001WL028413
|
BINDHU C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713971
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23140720220306041
|
14/07/2022
|
KALI
|
1605013001WL028413
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713953
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-018/11
(Moonniyur)
|
1605013001NRG23140720220306089
|
14/07/2022
|
CHANDRAMATHI
|
1605013001WL028416
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713975
|
|
KUNHICHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-018/116
(Moonniyur)
|
1605013001NRG23140720220306090
|
14/07/2022
|
USHA
|
1605013001WL028416
|
USHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713957
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23140720220306091
|
14/07/2022
|
RATHIKA
|
1605013001WL028416
|
RATHIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187713956
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23140720220306092
|
14/07/2022
|
SANTHA T
|
1605013001WL028416
|
SANTHA T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713962
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23140720220306093
|
14/07/2022
|
SAVITHRI
|
1605013001WL028416
|
SAVITHRI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713955
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-018/175
(Moonniyur)
|
1605013001NRG23140720220306043
|
14/07/2022
|
GEETHA
|
1605013001WL028413
|
GEETHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187713983
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-018/18
(Moonniyur)
|
1605013001NRG23140720220306094
|
14/07/2022
|
KALYANI
|
1605013001WL028416
|
KALYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187713974
|
|
KALYANI P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23140720220306095
|
14/07/2022
|
KALI
|
1605013001WL028416
|
KALI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187713972
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-018/204
(Moonniyur)
|
1605013001NRG23140720220306096
|
14/07/2022
|
SARADA
|
1605013001WL028416
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713986
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-018/23
(Moonniyur)
|
1605013001NRG23140720220306097
|
14/07/2022
|
SHYNI M
|
1605013001WL028416
|
SHYNI M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713976
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23140720220306098
|
14/07/2022
|
NARAYANI
|
1605013001WL028416
|
NARAYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187713958
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23140720220306044
|
14/07/2022
|
SREEDEVI
|
1605013001WL028413
|
SREEDEVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713977
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23140720220306045
|
14/07/2022
|
KARTHYANI
|
1605013001WL028413
|
KARTHYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713970
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23140720220306046
|
14/07/2022
|
SAVITHRI T
|
1605013001WL028413
|
SAVITHRI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187713954
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-001-018/4
(Moonniyur)
|
1605013001NRG23140720220306047
|
14/07/2022
|
CHINNAMMU
|
1605013001WL028413
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713961
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-018/6
(Moonniyur)
|
1605013001NRG23140720220306048
|
14/07/2022
|
SUJITHA
|
1605013001WL028413
|
SUJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713959
|
|
SUJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23140720220306049
|
14/07/2022
|
BABY GIRIJA
|
1605013001WL028413
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187713960
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23140720220306357
|
14/07/2022
|
AMMU K
|
1605013001WL028436
|
AMMU K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713930
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-019/5
(Moonniyur)
|
1605013001NRG23140720220306361
|
14/07/2022
|
AMMU
|
1605013001WL028436
|
AMMU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713968
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23140720220306362
|
14/07/2022
|
MEENAKSHI
|
1605013001WL028436
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713969
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-022/1
(Moonniyur)
|
1605013001NRG23140720220306125
|
14/07/2022
|
VANAJA
|
1605013001WL028418
|
VANAJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713979
|
|
VANAJA C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-022/10
(Moonniyur)
|
1605013001NRG23140720220306126
|
14/07/2022
|
CHANDRIKA
|
1605013001WL028418
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713980
|
|
CHANDRIKA A
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-022/202
(Moonniyur)
|
1605013001NRG23140720220306127
|
14/07/2022
|
SHARMILA
|
1605013001WL028418
|
SHARMILA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713985
|
|
SHARMILA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-022/211
(Moonniyur)
|
1605013001NRG23140720220306128
|
14/07/2022
|
KALYANI
|
1605013001WL028418
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713978
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-022/4
(Moonniyur)
|
1605013001NRG23140720220306131
|
14/07/2022
|
KADEEJA
|
1605013001WL028418
|
KADEEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187713928
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-022/7
(Moonniyur)
|
1605013001NRG23140720220306132
|
14/07/2022
|
LAKSHMI
|
1605013001WL028418
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713965
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-022/75
(Moonniyur)
|
1605013001NRG23140720220306133
|
14/07/2022
|
VALSALA P
|
1605013001WL028418
|
VALSALA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713963
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-022/78
(Moonniyur)
|
1605013001NRG23140720220306134
|
14/07/2022
|
KARTHYAYANI
|
1605013001WL028418
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187713966
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-022/82
(Moonniyur)
|
1605013001NRG23140720220306135
|
14/07/2022
|
DAKSHAYANI
|
1605013001WL028418
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187713964
|
|
DAKSHAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-022/89
(Moonniyur)
|
1605013001NRG23140720220306136
|
14/07/2022
|
BABY
|
1605013001WL028418
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713981
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-022/90
(Moonniyur)
|
1605013001NRG23140720220306137
|
14/07/2022
|
SANTHA P
|
1605013001WL028418
|
SANTHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713982
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-022/91
(Moonniyur)
|
1605013001NRG23140720220306138
|
14/07/2022
|
LATHIKA P.T
|
1605013001WL028418
|
LATHIKA P.T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713989
|
|
LATHIKA PT
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-023/149
(Moonniyur)
|
1605013001NRG23140720220306140
|
14/07/2022
|
MINI K V
|
1605013001WL028418
|
MINI K V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713947
|
|
MINI K V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-023/196
(Moonniyur)
|
1605013001NRG23140720220306142
|
14/07/2022
|
SUSEELA K
|
1605013001WL028418
|
SUSEELA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713929
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
64
|
Thirurangadi
|
KL-05-013-001-018/120
(Moonniyur)
|
1605013001NRG23140720220306042
|
14/07/2022
|
LALITHA
|
1605013001WL028413
|
LALITHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187713991
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|