|
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-05-013-001-009/20
(Moonniyur)
|
1605013001NRG23241220221015191
|
24/12/2022
|
BHASKARAN K
|
1605013001WL078181
|
BHASKARAN K
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315253452
|
|
BHASKARAN K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-011/136
(Moonniyur)
|
1605013001NRG23241220221014983
|
24/12/2022
|
PADMAVATHI C
|
1605013001WL078171
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253453
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-009/134
(Moonniyur)
|
1605013001NRG23241220221015296
|
24/12/2022
|
HAMSA K
|
1605013001WL078189
|
HAMSA K
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253454
|
|
HAMSA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thirurangadi
|
KL-05-013-001-010/63
(Moonniyur)
|
1605013001NRG23241220221015300
|
24/12/2022
|
KUNHAKA
|
1605013001WL078189
|
KUNHAKA
|
00177
|
IOBA0002180
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8315253487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-003/332
(Moonniyur)
|
1605013001NRG23241220221015448
|
24/12/2022
|
RAJI SURESH
|
1605013001WL078195
|
RAJI SURESH
|
00409
|
SIBL0000478
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
8315253451
|
|
RAJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-008/130
(Moonniyur)
|
1605013001NRG23241220221015023
|
24/12/2022
|
VALLI
|
1605013001WL078176
|
VALLI
|
00415
|
SBIN0015782
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315253455
|
|
MRS VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-016/163
(Moonniyur)
|
1605013001NRG23241220221015195
|
24/12/2022
|
BEENA
|
1605013001WL078181
|
BEENA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253623
|
|
MR BEENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-003/329
(Moonniyur)
|
1605013001NRG23241220221015180
|
24/12/2022
|
KUNHIPENNU KP
|
1605013001WL078181
|
KUNHIPENNU KP
|
00415
|
SBIN0071099
|
1710
|
1710
|
Processed
|
01/02/2023
|
|
8315253622
|
|
KUNHIPENNU K.P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23241220221015285
|
24/12/2022
|
THANKAMANI
|
1605013001WL078188
|
THANKAMANI
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253606
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23241220221015292
|
24/12/2022
|
THANKAMANI
|
1605013001WL078189
|
THANKAMANI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253607
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23241220221015286
|
24/12/2022
|
GEETHA
|
1605013001WL078188
|
GEETHA
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253468
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23241220221015287
|
24/12/2022
|
PREETHI
|
1605013001WL078188
|
PREETHI
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253476
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23241220221015293
|
24/12/2022
|
PREETHI
|
1605013001WL078189
|
PREETHI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253477
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23241220221015289
|
24/12/2022
|
SAJINI
|
1605013001WL078188
|
SAJINI
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253459
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23241220221015295
|
24/12/2022
|
RADHA
|
1605013001WL078189
|
RADHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253469
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/101
(Moonniyur)
|
1605013001NRG23241220221015435
|
24/12/2022
|
DEVU
|
1605013001WL078195
|
DEVU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253484
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/102
(Moonniyur)
|
1605013001NRG23241220221015436
|
24/12/2022
|
BABY
|
1605013001WL078195
|
BABY
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253490
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/11
(Moonniyur)
|
1605013001NRG23241220221014824
|
24/12/2022
|
MALUKUTTY K
|
1605013001WL078155
|
MALUKUTTY K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253555
|
|
MALUKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/110
(Moonniyur)
|
1605013001NRG23241220221015437
|
24/12/2022
|
SARADA
|
1605013001WL078195
|
SARADA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253504
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/113
(Moonniyur)
|
1605013001NRG23241220221015174
|
24/12/2022
|
VANAJA
|
1605013001WL078181
|
VANAJA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253498
|
|
VANAJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-003/116
(Moonniyur)
|
1605013001NRG23241220221015175
|
24/12/2022
|
AJITHA T V
|
1605013001WL078181
|
AJITHA T V
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
8315253611
|
|
AJITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-003/118
(Moonniyur)
|
1605013001NRG23241220221015438
|
24/12/2022
|
C.MUHAMMED
|
1605013001WL078195
|
C.MUHAMMED
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253480
|
|
MOHAMMED C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-003/122
(Moonniyur)
|
1605013001NRG23241220221015439
|
24/12/2022
|
AMMINI PC
|
1605013001WL078195
|
AMMINI PC
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253489
|
|
AMMINI PC
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-003/133
(Moonniyur)
|
1605013001NRG23241220221015440
|
24/12/2022
|
RADHA
|
1605013001WL078195
|
RADHA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
02/02/2023
|
|
8315253593
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-003/136
(Moonniyur)
|
1605013001NRG23241220221015441
|
24/12/2022
|
SANTHA V
|
1605013001WL078195
|
SANTHA V
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
8315253594
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-003/143
(Moonniyur)
|
1605013001NRG23241220221015442
|
24/12/2022
|
SANTHA
|
1605013001WL078195
|
SANTHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253458
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23241220221014977
|
24/12/2022
|
SANTHA
|
1605013001WL078171
|
SANTHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253597
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-003/193
(Moonniyur)
|
1605013001NRG23241220221015176
|
24/12/2022
|
THANKA
|
1605013001WL078181
|
THANKA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253460
|
|
THANKA KC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-003/199
(Moonniyur)
|
1605013001NRG23241220221015443
|
24/12/2022
|
REEJA
|
1605013001WL078195
|
REEJA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253481
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-003/206
(Moonniyur)
|
1605013001NRG23241220221015177
|
24/12/2022
|
SOUMINI K
|
1605013001WL078181
|
SOUMINI K
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253493
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/216
(Moonniyur)
|
1605013001NRG23241220221015444
|
24/12/2022
|
ANJUSHA
|
1605013001WL078195
|
ANJUSHA
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253582
|
|
ANJUSHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23241220221014978
|
24/12/2022
|
SAROJINI K
|
1605013001WL078171
|
SAROJINI K
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
02/02/2023
|
|
8315253492
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/230
(Moonniyur)
|
1605013001NRG23241220221015178
|
24/12/2022
|
SHEEJA V
|
1605013001WL078181
|
SHEEJA V
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253581
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23241220221014979
|
24/12/2022
|
KUTTIMALU C
|
1605013001WL078171
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253485
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/240
(Moonniyur)
|
1605013001NRG23241220221015445
|
24/12/2022
|
SHOBHA P
|
1605013001WL078195
|
SHOBHA P
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253613
|
|
SHOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23241220221015447
|
24/12/2022
|
THANKAMANI
|
1605013001WL078195
|
THANKAMANI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
02/02/2023
|
|
8315253486
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/26
(Moonniyur)
|
1605013001NRG23241220221015179
|
24/12/2022
|
SAROJINI
|
1605013001WL078181
|
SAROJINI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
02/02/2023
|
|
8315253473
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/298
(Moonniyur)
|
1605013001NRG23241220221014825
|
24/12/2022
|
DEVAKI
|
1605013001WL078155
|
DEVAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253588
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23241220221014980
|
24/12/2022
|
VASANTHA MT
|
1605013001WL078171
|
VASANTHA MT
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253499
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/34
(Moonniyur)
|
1605013001NRG23241220221014981
|
24/12/2022
|
NADICHI O
|
1605013001WL078171
|
NADICHI O
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253491
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/41
(Moonniyur)
|
1605013001NRG23241220221014826
|
24/12/2022
|
KUNHI
|
1605013001WL078155
|
KUNHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253505
|
|
KUNHI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/5
(Moonniyur)
|
1605013001NRG23241220221015449
|
24/12/2022
|
SUPRIYA
|
1605013001WL078195
|
SUPRIYA
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253500
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/50
(Moonniyur)
|
1605013001NRG23241220221014827
|
24/12/2022
|
VASANTHA
|
1605013001WL078155
|
VASANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253520
|
|
VASANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/52
(Moonniyur)
|
1605013001NRG23241220221014828
|
24/12/2022
|
KALI
|
1605013001WL078155
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253461
|
|
KALI NALLADAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/71
(Moonniyur)
|
1605013001NRG23241220221015181
|
24/12/2022
|
PUSHPA
|
1605013001WL078181
|
PUSHPA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253495
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/72
(Moonniyur)
|
1605013001NRG23241220221015450
|
24/12/2022
|
CHINNAMALU P C
|
1605013001WL078195
|
CHINNAMALU P C
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253501
|
|
CHINNAMALU P C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-003/79
(Moonniyur)
|
1605013001NRG23241220221015451
|
24/12/2022
|
THANKAM P
|
1605013001WL078195
|
THANKAM P
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
02/02/2023
|
|
8315253494
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-003/86
(Moonniyur)
|
1605013001NRG23241220221015183
|
24/12/2022
|
NALINI P
|
1605013001WL078181
|
NALINI P
|
00657
|
KLGB0040216
|
342
|
342
|
Processed
|
02/02/2023
|
|
8315253474
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-003/9
(Moonniyur)
|
1605013001NRG23241220221015452
|
24/12/2022
|
USHA E
|
1605013001WL078195
|
USHA E
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
02/02/2023
|
|
8315253562
|
|
USHA E
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-003/93
(Moonniyur)
|
1605013001NRG23241220221015184
|
24/12/2022
|
NALINI
|
1605013001WL078181
|
NALINI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253456
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-003/94
(Moonniyur)
|
1605013001NRG23241220221015185
|
24/12/2022
|
SANTHA P K
|
1605013001WL078181
|
SANTHA P K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253488
|
|
SANTHA P K ALIAS SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-003/97
(Moonniyur)
|
1605013001NRG23241220221015186
|
24/12/2022
|
THANKA
|
1605013001WL078181
|
THANKA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253497
|
|
THANKA CHOYIMADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-003/99
(Moonniyur)
|
1605013001NRG23241220221015453
|
24/12/2022
|
THANKAMANI
|
1605013001WL078195
|
THANKAMANI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
02/02/2023
|
|
8315253496
|
|
THANKA MANI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-004/12
(Moonniyur)
|
1605013001NRG23241220221014638
|
24/12/2022
|
PUSHPA
|
1605013001WL078141
|
PUSHPA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253478
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-004/14
(Moonniyur)
|
1605013001NRG23241220221014639
|
24/12/2022
|
SAROJINI P
|
1605013001WL078141
|
SAROJINI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253479
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23241220221014640
|
24/12/2022
|
SUKUMARI
|
1605013001WL078141
|
SUKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253465
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-004/19
(Moonniyur)
|
1605013001NRG23241220221014642
|
24/12/2022
|
AMMU P
|
1605013001WL078141
|
AMMU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253475
|
|
AMMU P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-004/228
(Moonniyur)
|
1605013001NRG23241220221014644
|
24/12/2022
|
UMMUKULSU
|
1605013001WL078141
|
UMMUKULSU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253591
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23241220221014645
|
24/12/2022
|
HASSAN. K
|
1605013001WL078141
|
HASSAN. K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253571
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-004/288
(Moonniyur)
|
1605013001NRG23241220221014646
|
24/12/2022
|
JITHA P
|
1605013001WL078141
|
JITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8315253618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23241220221014647
|
24/12/2022
|
LAKSHMI
|
1605013001WL078141
|
LAKSHMI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253466
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23241220221014648
|
24/12/2022
|
VILASINI
|
1605013001WL078141
|
VILASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253457
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-004/31
(Moonniyur)
|
1605013001NRG23241220221014649
|
24/12/2022
|
SREEMATHI
|
1605013001WL078141
|
SREEMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253472
|
|
SREEMATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-004/38
(Moonniyur)
|
1605013001NRG23241220221014650
|
24/12/2022
|
RESHMA
|
1605013001WL078141
|
RESHMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253503
|
|
RESHMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Thirurangadi
|
KL-05-013-001-004/39
(Moonniyur)
|
1605013001NRG23241220221014651
|
24/12/2022
|
FATHIMA M P
|
1605013001WL078141
|
FATHIMA M P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253502
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-006/1
(Moonniyur)
|
1605013001NRG23241220221014830
|
24/12/2022
|
RADHA KP
|
1605013001WL078155
|
RADHA KP
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253517
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-006/2
(Moonniyur)
|
1605013001NRG23241220221014831
|
24/12/2022
|
SARADA C
|
1605013001WL078155
|
SARADA C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253514
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-006/80
(Moonniyur)
|
1605013001NRG23241220221014832
|
24/12/2022
|
MEENAKSHI
|
1605013001WL078155
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253608
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-007/100
(Moonniyur)
|
1605013001NRG23241220221015335
|
24/12/2022
|
PUSHPALATHA
|
1605013001WL078191
|
PUSHPALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253521
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-007/102
(Moonniyur)
|
1605013001NRG23241220221015336
|
24/12/2022
|
PADMINI
|
1605013001WL078191
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253471
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23241220221015337
|
24/12/2022
|
MEENAKSHI
|
1605013001WL078191
|
MEENAKSHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315253604
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23241220221014834
|
24/12/2022
|
KUNHOMALA
|
1605013001WL078155
|
KUNHOMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253515
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-007/116
(Moonniyur)
|
1605013001NRG23241220221014835
|
24/12/2022
|
DEVAKI A
|
1605013001WL078155
|
DEVAKI A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253513
|
|
DEVAKI E
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23241220221014836
|
24/12/2022
|
SHYLAJA KM
|
1605013001WL078155
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253512
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-007/171
(Moonniyur)
|
1605013001NRG23241220221015339
|
24/12/2022
|
Narayani
|
1605013001WL078191
|
Narayani
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253612
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23241220221014837
|
24/12/2022
|
PENGI
|
1605013001WL078155
|
PENGI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253553
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-007/20
(Moonniyur)
|
1605013001NRG23241220221015340
|
24/12/2022
|
PUSHPA
|
1605013001WL078191
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253525
|
|
PUSHPA CT
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23241220221015341
|
24/12/2022
|
BABY
|
1605013001WL078191
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253518
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-007/24
(Moonniyur)
|
1605013001NRG23241220221015342
|
24/12/2022
|
BABY
|
1605013001WL078191
|
BABY
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315253579
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-007/26
(Moonniyur)
|
1605013001NRG23241220221015343
|
24/12/2022
|
K CHEERU
|
1605013001WL078191
|
K CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253526
|
|
CHEERU KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-007/29
(Moonniyur)
|
1605013001NRG23241220221015344
|
24/12/2022
|
SEETHA T
|
1605013001WL078191
|
SEETHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253519
|
|
SEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-007/31
(Moonniyur)
|
1605013001NRG23241220221015345
|
24/12/2022
|
K CHAKKIKUTTY
|
1605013001WL078191
|
K CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253522
|
|
CHAKKIKUTTY KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23241220221015346
|
24/12/2022
|
OMALA
|
1605013001WL078191
|
OMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253564
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-007/35
(Moonniyur)
|
1605013001NRG23241220221015347
|
24/12/2022
|
CHINNA T
|
1605013001WL078191
|
CHINNA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253523
|
|
CHINNA UP
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-007/38
(Moonniyur)
|
1605013001NRG23241220221015349
|
24/12/2022
|
LAKSHMI
|
1605013001WL078191
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253527
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-007/40
(Moonniyur)
|
1605013001NRG23241220221015350
|
24/12/2022
|
VALLI
|
1605013001WL078191
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253524
|
|
VALLY P K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-007/43
(Moonniyur)
|
1605013001NRG23241220221015351
|
24/12/2022
|
CHEERU
|
1605013001WL078191
|
CHEERU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315253528
|
|
CHEERU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-007/45
(Moonniyur)
|
1605013001NRG23241220221015352
|
24/12/2022
|
KARTHYAYANI
|
1605013001WL078191
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253569
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-007/48
(Moonniyur)
|
1605013001NRG23241220221014839
|
24/12/2022
|
SATHYABHAMA
|
1605013001WL078155
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253617
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23241220221015353
|
24/12/2022
|
PRAKASINI
|
1605013001WL078191
|
PRAKASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253603
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23241220221014840
|
24/12/2022
|
PUSHPA
|
1605013001WL078155
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253516
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-007/99
(Moonniyur)
|
1605013001NRG23241220221015354
|
24/12/2022
|
CHEERU T
|
1605013001WL078191
|
CHEERU T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253563
|
|
CHEERU T
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23241220221015021
|
24/12/2022
|
SMITHA
|
1605013001WL078176
|
SMITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253585
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23241220221015022
|
24/12/2022
|
SUNITHA P
|
1605013001WL078176
|
SUNITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8315253586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23241220221015024
|
24/12/2022
|
SARASWATHI
|
1605013001WL078176
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253595
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-008/43
(Moonniyur)
|
1605013001NRG23241220221015025
|
24/12/2022
|
SUMATHI
|
1605013001WL078176
|
SUMATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253596
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Thirurangadi
|
KL-05-013-001-009/1
(Moonniyur)
|
1605013001NRG23241220221015187
|
24/12/2022
|
RADHA P
|
1605013001WL078181
|
RADHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253531
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-009/14
(Moonniyur)
|
1605013001NRG23241220221015188
|
24/12/2022
|
BINDU
|
1605013001WL078181
|
BINDU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253600
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-009/148
(Moonniyur)
|
1605013001NRG23241220221015189
|
24/12/2022
|
SUDHA
|
1605013001WL078181
|
SUDHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253589
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-009/2
(Moonniyur)
|
1605013001NRG23241220221015190
|
24/12/2022
|
ANITHA
|
1605013001WL078181
|
ANITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253530
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-009/23
(Moonniyur)
|
1605013001NRG23241220221015192
|
24/12/2022
|
RAJANI
|
1605013001WL078181
|
RAJANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253602
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Thirurangadi
|
KL-05-013-001-009/72
(Moonniyur)
|
1605013001NRG23241220221015290
|
24/12/2022
|
MUJEEB
|
1605013001WL078188
|
MUJEEB
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315253610
|
|
PANGATTU MUJEEB
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-009/72
(Moonniyur)
|
1605013001NRG23241220221015297
|
24/12/2022
|
MUJEEB
|
1605013001WL078189
|
MUJEEB
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253609
|
|
PANGATTU MUJEEB
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-009/8
(Moonniyur)
|
1605013001NRG23241220221015193
|
24/12/2022
|
RADHA KM
|
1605013001WL078181
|
RADHA KM
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253590
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23241220221014984
|
24/12/2022
|
SUBHADRA C
|
1605013001WL078171
|
SUBHADRA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253534
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-011/5
(Moonniyur)
|
1605013001NRG23241220221014987
|
24/12/2022
|
SAROJINI
|
1605013001WL078171
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253561
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23241220221014990
|
24/12/2022
|
RADHA
|
1605013001WL078171
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253559
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-011/8
(Moonniyur)
|
1605013001NRG23241220221014991
|
24/12/2022
|
CHANDRIKA
|
1605013001WL078171
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253560
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23241220221014992
|
24/12/2022
|
PREMA K P
|
1605013001WL078171
|
PREMA K P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253558
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-015/49
(Moonniyur)
|
1605013001NRG23241220221015194
|
24/12/2022
|
CHANDRAMATHI
|
1605013001WL078181
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315253605
|
|
CHANDRAMATHI MP
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-017/10
(Moonniyur)
|
1605013001NRG23241220221015153
|
24/12/2022
|
BINDHU
|
1605013001WL078180
|
BINDHU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253536
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-017/11
(Moonniyur)
|
1605013001NRG23241220221015154
|
24/12/2022
|
CHINNA
|
1605013001WL078180
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253549
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23241220221015026
|
24/12/2022
|
BINDHU C
|
1605013001WL078176
|
BINDHU C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253556
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23241220221015155
|
24/12/2022
|
SREEJA
|
1605013001WL078180
|
SREEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253550
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-017/153
(Moonniyur)
|
1605013001NRG23241220221015156
|
24/12/2022
|
VINEETHA
|
1605013001WL078180
|
VINEETHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253584
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23241220221015157
|
24/12/2022
|
CHANDRIKA
|
1605013001WL078180
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253576
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23241220221015158
|
24/12/2022
|
SATHI
|
1605013001WL078180
|
SATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253578
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23241220221015159
|
24/12/2022
|
JALAJA
|
1605013001WL078180
|
JALAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253537
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-001-017/23
(Moonniyur)
|
1605013001NRG23241220221015160
|
24/12/2022
|
SUMALATHA
|
1605013001WL078180
|
SUMALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253616
|
|
SUMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-017/3
(Moonniyur)
|
1605013001NRG23241220221015161
|
24/12/2022
|
CHEERU
|
1605013001WL078180
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253541
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23241220221015162
|
24/12/2022
|
KALI
|
1605013001WL078180
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253463
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-017/34
(Moonniyur)
|
1605013001NRG23241220221015163
|
24/12/2022
|
GIRIJA
|
1605013001WL078180
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253532
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-017/37
(Moonniyur)
|
1605013001NRG23241220221015164
|
24/12/2022
|
KOLATHI
|
1605013001WL078180
|
KOLATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253538
|
|
KOLATHI K
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23241220221015165
|
24/12/2022
|
AMMU DEVAYANI
|
1605013001WL078180
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253533
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-017/44
(Moonniyur)
|
1605013001NRG23241220221015166
|
24/12/2022
|
LEELA
|
1605013001WL078180
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253543
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23241220221015167
|
24/12/2022
|
KALI
|
1605013001WL078180
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253540
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23241220221015168
|
24/12/2022
|
SAJITHA
|
1605013001WL078180
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253601
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23241220221015027
|
24/12/2022
|
KALI
|
1605013001WL078176
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253535
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23241220221015169
|
24/12/2022
|
THANKA A V
|
1605013001WL078180
|
THANKA A V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253577
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23241220221015170
|
24/12/2022
|
KOTIPENNU
|
1605013001WL078180
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253542
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23241220221015171
|
24/12/2022
|
GIRIJA
|
1605013001WL078180
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253599
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Thirurangadi
|
KL-05-013-001-017/7
(Moonniyur)
|
1605013001NRG23241220221015172
|
24/12/2022
|
SUNITHA
|
1605013001WL078180
|
SUNITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315253544
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23241220221015173
|
24/12/2022
|
MUNDI
|
1605013001WL078180
|
MUNDI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315253551
|
|
MUNDI K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23241220221015028
|
24/12/2022
|
PRIYA
|
1605013001WL078176
|
PRIYA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253580
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-001-018/11
(Moonniyur)
|
1605013001NRG23241220221015029
|
24/12/2022
|
CHANDRAMATHI
|
1605013001WL078176
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315253567
|
|
KUNHICHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23241220221015030
|
24/12/2022
|
RATHIKA
|
1605013001WL078176
|
RATHIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253546
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23241220221015032
|
24/12/2022
|
SANTHA T
|
1605013001WL078176
|
SANTHA T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253548
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23241220221015033
|
24/12/2022
|
SAVITHRI
|
1605013001WL078176
|
SAVITHRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253545
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23241220221015034
|
24/12/2022
|
KALI
|
1605013001WL078176
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253557
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23241220221015035
|
24/12/2022
|
NARAYANI
|
1605013001WL078176
|
NARAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253547
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23241220221015036
|
24/12/2022
|
SREEDEVI
|
1605013001WL078176
|
SREEDEVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253574
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23241220221015037
|
24/12/2022
|
KARTHYANI
|
1605013001WL078176
|
KARTHYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253554
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23241220221015038
|
24/12/2022
|
SAVITHRI T
|
1605013001WL078176
|
SAVITHRI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253539
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23241220221015196
|
24/12/2022
|
AMMU K
|
1605013001WL078181
|
AMMU K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253464
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23241220221015197
|
24/12/2022
|
MEENAKSHI
|
1605013001WL078181
|
MEENAKSHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315253552
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Thirurangadi
|
KL-05-013-001-020/107
(Moonniyur)
|
1605013001NRG23241220221014841
|
24/12/2022
|
IDREES
|
1605013001WL078155
|
IDREES
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253583
|
|
IDREES P
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23241220221015129
|
24/12/2022
|
RAJANI PT
|
1605013001WL078179
|
RAJANI PT
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315253470
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Thirurangadi
|
KL-05-013-001-021/10
(Moonniyur)
|
1605013001NRG23241220221015130
|
24/12/2022
|
SAROJINI
|
1605013001WL078179
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253573
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Thirurangadi
|
KL-05-013-001-021/113
(Moonniyur)
|
1605013001NRG23241220221015131
|
24/12/2022
|
PRESANNA
|
1605013001WL078179
|
PRESANNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253511
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Thirurangadi
|
KL-05-013-001-021/125
(Moonniyur)
|
1605013001NRG23241220221015132
|
24/12/2022
|
PRIYA
|
1605013001WL078179
|
PRIYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315253587
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
151
|
Thirurangadi
|
KL-05-013-001-021/14
(Moonniyur)
|
1605013001NRG23241220221015133
|
24/12/2022
|
BABY
|
1605013001WL078179
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253462
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Thirurangadi
|
KL-05-013-001-021/156
(Moonniyur)
|
1605013001NRG23241220221015134
|
24/12/2022
|
NISHA K
|
1605013001WL078179
|
NISHA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253614
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Thirurangadi
|
KL-05-013-001-021/160
(Moonniyur)
|
1605013001NRG23241220221015135
|
24/12/2022
|
SUBAIDA
|
1605013001WL078179
|
SUBAIDA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253592
|
|
SUBAIDA WO RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Thirurangadi
|
KL-05-013-001-021/20
(Moonniyur)
|
1605013001NRG23241220221015136
|
24/12/2022
|
DEVU
|
1605013001WL078179
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253482
|
|
DEVU K
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Thirurangadi
|
KL-05-013-001-021/22
(Moonniyur)
|
1605013001NRG23241220221015137
|
24/12/2022
|
LAKSHMI
|
1605013001WL078179
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253566
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23241220221015138
|
24/12/2022
|
AJITHA
|
1605013001WL078179
|
AJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253507
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Thirurangadi
|
KL-05-013-001-021/28
(Moonniyur)
|
1605013001NRG23241220221015139
|
24/12/2022
|
CHINNAMMU M
|
1605013001WL078179
|
CHINNAMMU M
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315253506
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23241220221015140
|
24/12/2022
|
JANAKI
|
1605013001WL078179
|
JANAKI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253529
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23241220221015141
|
24/12/2022
|
SYAMALA
|
1605013001WL078179
|
SYAMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315253575
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23241220221015142
|
24/12/2022
|
SAJITHA
|
1605013001WL078179
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253572
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG23241220221015143
|
24/12/2022
|
LAKSHMI
|
1605013001WL078179
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253467
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23241220221015144
|
24/12/2022
|
CHAKKI K
|
1605013001WL078179
|
CHAKKI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253565
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Thirurangadi
|
KL-05-013-001-021/43
(Moonniyur)
|
1605013001NRG23241220221015145
|
24/12/2022
|
SANTHA K
|
1605013001WL078179
|
SANTHA K
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315253570
|
|
SANTHAK
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23241220221015146
|
24/12/2022
|
AYISHA
|
1605013001WL078179
|
AYISHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315253510
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23241220221015147
|
24/12/2022
|
SAROJINI
|
1605013001WL078179
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253483
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23241220221015148
|
24/12/2022
|
SARADA
|
1605013001WL078179
|
SARADA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253568
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Thirurangadi
|
KL-05-013-001-021/64
(Moonniyur)
|
1605013001NRG23241220221015149
|
24/12/2022
|
SAROJINI
|
1605013001WL078179
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253598
|
|
SAROJINI E P
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Thirurangadi
|
KL-05-013-001-021/66
(Moonniyur)
|
1605013001NRG23241220221015150
|
24/12/2022
|
SAJITHA
|
1605013001WL078179
|
SAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315253508
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23241220221015151
|
24/12/2022
|
SUSHEELA
|
1605013001WL078179
|
SUSHEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253509
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Thirurangadi
|
KL-05-013-001-021/9
(Moonniyur)
|
1605013001NRG23241220221015152
|
24/12/2022
|
SHEEBA PARAMBAN
|
1605013001WL078179
|
SHEEBA PARAMBAN
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315253615
|
|
SHEEBA PARAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256171
|
256171
|
|
|
|
|
|
|
|
|
171
|
Thirurangadi
|
KL-05-013-001-010/31
(Moonniyur)
|
1605013001NRG23241220221015299
|
24/12/2022
|
MAIMOONATH.
|
1605013001WL078189
|
MAIMOONATH.
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315253620
|
|
MAIMOONATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23241220221014982
|
24/12/2022
|
MEENAKSHI C
|
1605013001WL078171
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253621
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Thirurangadi
|
KL-05-013-001-018/120
(Moonniyur)
|
1605013001NRG23241220221015031
|
24/12/2022
|
LALITHA
|
1605013001WL078176
|
LALITHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315253619
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275110
|
275110
|
|
|
|
|
|
|
|