|
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-05-013-001-023/264
(Moonniyur)
|
1605013001NRG23290820220508303
|
29/08/2022
|
Shijitha C
|
1605013001WL042316
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126334
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-002/105
(Moonniyur)
|
1605013001NRG23290820220508313
|
29/08/2022
|
PREMA
|
1605013001WL042317
|
PREMA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126202
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23290820220508054
|
29/08/2022
|
KAMALA
|
1605013001WL042306
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126327
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG23290820220508314
|
29/08/2022
|
SHEEJA
|
1605013001WL042317
|
SHEEJA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126245
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23290820220508055
|
29/08/2022
|
REEJA
|
1605013001WL042306
|
REEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126226
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/18
(Moonniyur)
|
1605013001NRG23290820220508056
|
29/08/2022
|
GIRIJA
|
1605013001WL042306
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126293
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/21
(Moonniyur)
|
1605013001NRG23290820220508315
|
29/08/2022
|
LATHA K
|
1605013001WL042317
|
LATHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126210
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/218
(Moonniyur)
|
1605013001NRG23290820220508057
|
29/08/2022
|
LAKSHMI
|
1605013001WL042306
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126201
|
|
LAKSHMI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/22
(Moonniyur)
|
1605013001NRG23290820220508058
|
29/08/2022
|
SATHI
|
1605013001WL042306
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126242
|
|
SADEEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23290820220508059
|
29/08/2022
|
DAMAYANTHI
|
1605013001WL042306
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126207
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG23290820220508060
|
29/08/2022
|
PATHMINI
|
1605013001WL042306
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126239
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23290820220508061
|
29/08/2022
|
SATYABHAMA
|
1605013001WL042306
|
SATYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126235
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/28
(Moonniyur)
|
1605013001NRG23290820220508062
|
29/08/2022
|
AJITHA
|
1605013001WL042306
|
AJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126259
|
|
AJITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/280
(Moonniyur)
|
1605013001NRG23290820220508316
|
29/08/2022
|
SAJITHA
|
1605013001WL042317
|
SAJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126234
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/286
(Moonniyur)
|
1605013001NRG23290820220508063
|
29/08/2022
|
SOBHA
|
1605013001WL042306
|
SOBHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126218
|
|
SHOBA M T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/30
(Moonniyur)
|
1605013001NRG23290820220508064
|
29/08/2022
|
SARASWATHI
|
1605013001WL042306
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126193
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/31
(Moonniyur)
|
1605013001NRG23290820220508065
|
29/08/2022
|
ANANTHAVALLI
|
1605013001WL042306
|
ANANTHAVALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126240
|
|
ANANDAVALLY N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23290820220508066
|
29/08/2022
|
PREMA
|
1605013001WL042306
|
PREMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126253
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23290820220508067
|
29/08/2022
|
SAROJINI
|
1605013001WL042306
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126262
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23290820220508069
|
29/08/2022
|
AJITHA P
|
1605013001WL042306
|
AJITHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126233
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23290820220508072
|
29/08/2022
|
SOUMINI
|
1605013001WL042306
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126213
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23290820220508073
|
29/08/2022
|
KARAPPAN T
|
1605013001WL042306
|
KARAPPAN T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126261
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/43
(Moonniyur)
|
1605013001NRG23290820220508317
|
29/08/2022
|
JISHA
|
1605013001WL042317
|
JISHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126260
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/49
(Moonniyur)
|
1605013001NRG23290820220508075
|
29/08/2022
|
JAYA
|
1605013001WL042306
|
JAYA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126229
|
|
JAYA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/55
(Moonniyur)
|
1605013001NRG23290820220508076
|
29/08/2022
|
DAKSHAYANI
|
1605013001WL042306
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126243
|
|
DAKSHAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23290820220508077
|
29/08/2022
|
SANTHAKUMARI
|
1605013001WL042306
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126223
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23290820220508078
|
29/08/2022
|
VIDYAVATHI
|
1605013001WL042306
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126244
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-002/65
(Moonniyur)
|
1605013001NRG23290820220508079
|
29/08/2022
|
VIJAYAN
|
1605013001WL042306
|
VIJAYAN
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126194
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23290820220508080
|
29/08/2022
|
CHANDRIKA
|
1605013001WL042306
|
CHANDRIKA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126208
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-002/85
(Moonniyur)
|
1605013001NRG23290820220508081
|
29/08/2022
|
PUSHPA
|
1605013001WL042306
|
PUSHPA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126220
|
|
PUSHPA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-002/87
(Moonniyur)
|
1605013001NRG23290820220508082
|
29/08/2022
|
ANITHA
|
1605013001WL042306
|
ANITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126230
|
|
ANILKUMARY PP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG23290820220508318
|
29/08/2022
|
DEVAYANI
|
1605013001WL042317
|
DEVAYANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126224
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG23290820220508319
|
29/08/2022
|
SANTHA
|
1605013001WL042317
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126203
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG23290820220508083
|
29/08/2022
|
ROJA
|
1605013001WL042306
|
ROJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126241
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG23290820220508320
|
29/08/2022
|
BANUMATHI
|
1605013001WL042317
|
BANUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126200
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23290820220508321
|
29/08/2022
|
SANTHA
|
1605013001WL042317
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126328
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/17
(Moonniyur)
|
1605013001NRG23290820220508375
|
29/08/2022
|
CHAKKI
|
1605013001WL042321
|
CHAKKI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126191
|
|
CHAKKY V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-003/18
(Moonniyur)
|
1605013001NRG23290820220508376
|
29/08/2022
|
LALITHA
|
1605013001WL042321
|
LALITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126225
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-003/20
(Moonniyur)
|
1605013001NRG23290820220508377
|
29/08/2022
|
LATHA
|
1605013001WL042321
|
LATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126250
|
|
LATHA U
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-003/215
(Moonniyur)
|
1605013001NRG23290820220508378
|
29/08/2022
|
CHINNAMMU
|
1605013001WL042321
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126195
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23290820220508322
|
29/08/2022
|
SAROJINI K
|
1605013001WL042317
|
SAROJINI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126238
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23290820220508323
|
29/08/2022
|
KUTTIMALU C
|
1605013001WL042317
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126236
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23290820220508324
|
29/08/2022
|
THANKAMANI
|
1605013001WL042317
|
THANKAMANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126237
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23290820220508325
|
29/08/2022
|
VASANTHA MT
|
1605013001WL042317
|
VASANTHA MT
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126246
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23290820220508326
|
29/08/2022
|
MALU C
|
1605013001WL042317
|
MALU C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126272
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-003/43
(Moonniyur)
|
1605013001NRG23290820220508379
|
29/08/2022
|
KARICHI
|
1605013001WL042321
|
KARICHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126205
|
|
KARICHI P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-004/14
(Moonniyur)
|
1605013001NRG23290820220508327
|
29/08/2022
|
SAROJINI P
|
1605013001WL042317
|
SAROJINI P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126227
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23290820220508328
|
29/08/2022
|
SUKUMARI
|
1605013001WL042317
|
SUKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126206
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23290820220508329
|
29/08/2022
|
KUNHIPENNU P
|
1605013001WL042317
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126271
|
|
KUNHIPENNU P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-004/228
(Moonniyur)
|
1605013001NRG23290820220508331
|
29/08/2022
|
UMMUKULSU
|
1605013001WL042317
|
UMMUKULSU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126326
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23290820220508334
|
29/08/2022
|
LAKSHMI
|
1605013001WL042317
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126209
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23290820220508335
|
29/08/2022
|
VILASINI
|
1605013001WL042317
|
VILASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126192
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-004/31
(Moonniyur)
|
1605013001NRG23290820220508336
|
29/08/2022
|
SREEMATHI
|
1605013001WL042317
|
SREEMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126217
|
|
SREEMATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-004/38
(Moonniyur)
|
1605013001NRG23290820220508337
|
29/08/2022
|
RESHMA
|
1605013001WL042317
|
RESHMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126249
|
|
RESHMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Thirurangadi
|
KL-05-013-001-005/104
(Moonniyur)
|
1605013001NRG23290820220508380
|
29/08/2022
|
SARADA
|
1605013001WL042321
|
SARADA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126321
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-005/105
(Moonniyur)
|
1605013001NRG23290820220508381
|
29/08/2022
|
MINI
|
1605013001WL042321
|
MINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126247
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-005/13
(Moonniyur)
|
1605013001NRG23290820220508382
|
29/08/2022
|
SUMATHI
|
1605013001WL042321
|
SUMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126313
|
|
SUMATHY C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-005/17
(Moonniyur)
|
1605013001NRG23290820220508383
|
29/08/2022
|
SANTHA
|
1605013001WL042321
|
SANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126216
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-005/26
(Moonniyur)
|
1605013001NRG23290820220508387
|
29/08/2022
|
SUSHAMAVATHI
|
1605013001WL042321
|
SUSHAMAVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126212
|
|
SUSHAMAVATHY N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-005/29
(Moonniyur)
|
1605013001NRG23290820220508388
|
29/08/2022
|
SAVITHRI
|
1605013001WL042321
|
SAVITHRI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126314
|
|
SAVITHRY P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-005/33
(Moonniyur)
|
1605013001NRG23290820220508389
|
29/08/2022
|
JANATHA A
|
1605013001WL042321
|
JANATHA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126219
|
|
JANATHA A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-005/35
(Moonniyur)
|
1605013001NRG23290820220508390
|
29/08/2022
|
SUSEELA P
|
1605013001WL042321
|
SUSEELA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126320
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-005/39
(Moonniyur)
|
1605013001NRG23290820220508391
|
29/08/2022
|
NALINI
|
1605013001WL042321
|
NALINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126303
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-005/4
(Moonniyur)
|
1605013001NRG23290820220508392
|
29/08/2022
|
SAROJINI
|
1605013001WL042321
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126307
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-005/42
(Moonniyur)
|
1605013001NRG23290820220508394
|
29/08/2022
|
SHOBITHA
|
1605013001WL042321
|
SHOBITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126329
|
|
SOBHITHA P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-005/6
(Moonniyur)
|
1605013001NRG23290820220508198
|
29/08/2022
|
SUNITHA A
|
1605013001WL042311
|
SUNITHA A
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126304
|
|
SUNI VV
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-005/8
(Moonniyur)
|
1605013001NRG23290820220508395
|
29/08/2022
|
SUJITHA
|
1605013001WL042321
|
SUJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126222
|
|
SUJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-005/80
(Moonniyur)
|
1605013001NRG23290820220508396
|
29/08/2022
|
JANAKI
|
1605013001WL042321
|
JANAKI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126333
|
|
JANAKI MV
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-007/100
(Moonniyur)
|
1605013001NRG23290820220508168
|
29/08/2022
|
PUSHPALATHA
|
1605013001WL042308
|
PUSHPALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126265
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-007/102
(Moonniyur)
|
1605013001NRG23290820220508169
|
29/08/2022
|
PADMINI
|
1605013001WL042308
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126215
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-007/26
(Moonniyur)
|
1605013001NRG23290820220508171
|
29/08/2022
|
K CHEERU
|
1605013001WL042308
|
K CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126268
|
|
CHEERU KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-007/29
(Moonniyur)
|
1605013001NRG23290820220508172
|
29/08/2022
|
SEETHA T
|
1605013001WL042308
|
SEETHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126264
|
|
SEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-007/31
(Moonniyur)
|
1605013001NRG23290820220508173
|
29/08/2022
|
K CHAKKIKUTTY
|
1605013001WL042308
|
K CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126266
|
|
CHAKKIKUTTY KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23290820220508174
|
29/08/2022
|
OMALA
|
1605013001WL042308
|
OMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126300
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-007/36
(Moonniyur)
|
1605013001NRG23290820220508175
|
29/08/2022
|
CHAKIKUTTY
|
1605013001WL042308
|
CHAKIKUTTY
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132126263
|
|
CHAKKIKKUTTY KOYILAN
|
CANARA BANK(508532)
|
|
76
|
Thirurangadi
|
KL-05-013-001-007/38
(Moonniyur)
|
1605013001NRG23290820220508176
|
29/08/2022
|
LAKSHMI
|
1605013001WL042308
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126269
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-007/40
(Moonniyur)
|
1605013001NRG23290820220508177
|
29/08/2022
|
VALLI
|
1605013001WL042308
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126267
|
|
VALLY P K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-007/43
(Moonniyur)
|
1605013001NRG23290820220508178
|
29/08/2022
|
CHEERU
|
1605013001WL042308
|
CHEERU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126270
|
|
CHEERU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-001-007/45
(Moonniyur)
|
1605013001NRG23290820220508179
|
29/08/2022
|
KARTHYAYANI
|
1605013001WL042308
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126305
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23290820220508181
|
29/08/2022
|
CHANDRIKA
|
1605013001WL042309
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126306
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-012/30
(Moonniyur)
|
1605013001NRG23290820220508182
|
29/08/2022
|
LEELA
|
1605013001WL042309
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126302
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-012/31
(Moonniyur)
|
1605013001NRG23290820220508183
|
29/08/2022
|
THANKA K K
|
1605013001WL042309
|
THANKA K K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126301
|
|
THANKA P
|
CANARA BANK(508532)
|
|
83
|
Thirurangadi
|
KL-05-013-001-012/32
(Moonniyur)
|
1605013001NRG23290820220508184
|
29/08/2022
|
JAMEELA
|
1605013001WL042309
|
JAMEELA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126290
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-012/33
(Moonniyur)
|
1605013001NRG23290820220508185
|
29/08/2022
|
DEVU
|
1605013001WL042309
|
DEVU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126294
|
|
DEVU CHEMBAKASSERY
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-001-012/52
(Moonniyur)
|
1605013001NRG23290820220508186
|
29/08/2022
|
SARASWATHI
|
1605013001WL042309
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126323
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-016/10
(Moonniyur)
|
1605013001NRG23290820220508187
|
29/08/2022
|
MADHAVI
|
1605013001WL042309
|
MADHAVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126296
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-016/6
(Moonniyur)
|
1605013001NRG23290820220508188
|
29/08/2022
|
INDIRA
|
1605013001WL042309
|
INDIRA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126285
|
|
INDIRA O
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-016/78
(Moonniyur)
|
1605013001NRG23290820220508189
|
29/08/2022
|
SANTHAKUMARI
|
1605013001WL042309
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126322
|
|
SANTHAKUMARI VP
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-017/10
(Moonniyur)
|
1605013001NRG23290820220508348
|
29/08/2022
|
BINDHU
|
1605013001WL042319
|
BINDHU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126277
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-017/11
(Moonniyur)
|
1605013001NRG23290820220508349
|
29/08/2022
|
CHINNA
|
1605013001WL042319
|
CHINNA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126286
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23290820220508350
|
29/08/2022
|
SREEJA
|
1605013001WL042319
|
SREEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126291
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-017/15
(Moonniyur)
|
1605013001NRG23290820220508351
|
29/08/2022
|
SATHYAVATHI
|
1605013001WL042319
|
SATHYAVATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126273
|
|
SATHYAVATHI KN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-017/153
(Moonniyur)
|
1605013001NRG23290820220508352
|
29/08/2022
|
VINEETHA
|
1605013001WL042319
|
VINEETHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126324
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23290820220508353
|
29/08/2022
|
CHANDRIKA
|
1605013001WL042319
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126308
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23290820220508354
|
29/08/2022
|
SATHI
|
1605013001WL042319
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126312
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23290820220508355
|
29/08/2022
|
JALAJA
|
1605013001WL042319
|
JALAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126279
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-001-017/27
(Moonniyur)
|
1605013001NRG23290820220508357
|
29/08/2022
|
ANILA
|
1605013001WL042319
|
ANILA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126278
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-017/3
(Moonniyur)
|
1605013001NRG23290820220508359
|
29/08/2022
|
CHEERU
|
1605013001WL042319
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126282
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23290820220508360
|
29/08/2022
|
KALI
|
1605013001WL042319
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126198
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-017/34
(Moonniyur)
|
1605013001NRG23290820220508361
|
29/08/2022
|
GIRIJA
|
1605013001WL042319
|
GIRIJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126274
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-017/36
(Moonniyur)
|
1605013001NRG23290820220508362
|
29/08/2022
|
VIJAYA.M
|
1605013001WL042319
|
VIJAYA.M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126276
|
|
MRS VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-001-017/37
(Moonniyur)
|
1605013001NRG23290820220508363
|
29/08/2022
|
KOLATHI
|
1605013001WL042319
|
KOLATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126280
|
|
KOLATHI K
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23290820220508364
|
29/08/2022
|
AMMU DEVAYANI
|
1605013001WL042319
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126275
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23290820220508365
|
29/08/2022
|
KALI
|
1605013001WL042319
|
KALI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126281
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23290820220508367
|
29/08/2022
|
SAJITHA
|
1605013001WL042319
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126331
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23290820220508368
|
29/08/2022
|
THANKA A V
|
1605013001WL042319
|
THANKA A V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126309
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23290820220508369
|
29/08/2022
|
KOTIPENNU
|
1605013001WL042319
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126283
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23290820220508370
|
29/08/2022
|
GIRIJA
|
1605013001WL042319
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126330
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23290820220508371
|
29/08/2022
|
MUNDI
|
1605013001WL042319
|
MUNDI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126292
|
|
MUNDI K
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-017/9
(Moonniyur)
|
1605013001NRG23290820220508372
|
29/08/2022
|
VASANTHA
|
1605013001WL042319
|
VASANTHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126284
|
|
VASANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Thirurangadi
|
KL-05-013-001-022/1
(Moonniyur)
|
1605013001NRG23290820220507960
|
29/08/2022
|
VANAJA
|
1605013001WL042302
|
VANAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126316
|
|
VANAJA C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-022/10
(Moonniyur)
|
1605013001NRG23290820220507961
|
29/08/2022
|
CHANDRIKA
|
1605013001WL042302
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126317
|
|
CHANDRIKA A
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-022/202
(Moonniyur)
|
1605013001NRG23290820220507962
|
29/08/2022
|
SHARMILA
|
1605013001WL042302
|
SHARMILA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126325
|
|
SHARMILA K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-022/211
(Moonniyur)
|
1605013001NRG23290820220507963
|
29/08/2022
|
KALYANI
|
1605013001WL042302
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126311
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-022/4
(Moonniyur)
|
1605013001NRG23290820220507966
|
29/08/2022
|
KADEEJA
|
1605013001WL042302
|
KADEEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126196
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-022/48
(Moonniyur)
|
1605013001NRG23290820220508299
|
29/08/2022
|
SUMATHI K
|
1605013001WL042316
|
SUMATHI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126204
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Thirurangadi
|
KL-05-013-001-022/7
(Moonniyur)
|
1605013001NRG23290820220507967
|
29/08/2022
|
LAKSHMI
|
1605013001WL042302
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126289
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-001-022/75
(Moonniyur)
|
1605013001NRG23290820220507968
|
29/08/2022
|
VALSALA P
|
1605013001WL042302
|
VALSALA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126287
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-001-022/82
(Moonniyur)
|
1605013001NRG23290820220507969
|
29/08/2022
|
DAKSHAYANI
|
1605013001WL042302
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126288
|
|
DAKSHAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Thirurangadi
|
KL-05-013-001-022/89
(Moonniyur)
|
1605013001NRG23290820220507970
|
29/08/2022
|
BABY
|
1605013001WL042302
|
BABY
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132126318
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-001-022/90
(Moonniyur)
|
1605013001NRG23290820220507971
|
29/08/2022
|
SANTHA P
|
1605013001WL042302
|
SANTHA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126319
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Thirurangadi
|
KL-05-013-001-022/91
(Moonniyur)
|
1605013001NRG23290820220507972
|
29/08/2022
|
LATHIKA P.T
|
1605013001WL042302
|
LATHIKA P.T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126332
|
|
LATHIKA PT
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23290820220508300
|
29/08/2022
|
JOSHI
|
1605013001WL042316
|
JOSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126254
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Thirurangadi
|
KL-05-013-001-023/180
(Moonniyur)
|
1605013001NRG23290820220508200
|
29/08/2022
|
PATHMINI
|
1605013001WL042311
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126199
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Thirurangadi
|
KL-05-013-001-023/196
(Moonniyur)
|
1605013001NRG23290820220507975
|
29/08/2022
|
SUSEELA K
|
1605013001WL042302
|
SUSEELA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126197
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23290820220508301
|
29/08/2022
|
THANKA
|
1605013001WL042316
|
THANKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126297
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-001-023/210
(Moonniyur)
|
1605013001NRG23290820220508202
|
29/08/2022
|
USHA
|
1605013001WL042311
|
USHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126315
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Thirurangadi
|
KL-05-013-001-023/23
(Moonniyur)
|
1605013001NRG23290820220508203
|
29/08/2022
|
LATHIKA
|
1605013001WL042311
|
LATHIKA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126248
|
|
LATHIKA P
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Thirurangadi
|
KL-05-013-001-023/25
(Moonniyur)
|
1605013001NRG23290820220508204
|
29/08/2022
|
JISHA V
|
1605013001WL042311
|
JISHA V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126257
|
|
JISHA V
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23290820220508302
|
29/08/2022
|
RADHA
|
1605013001WL042316
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126295
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23290820220508304
|
29/08/2022
|
PARVATHI
|
1605013001WL042316
|
PARVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126232
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23290820220508306
|
29/08/2022
|
BINDHU
|
1605013001WL042316
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126299
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Thirurangadi
|
KL-05-013-001-023/37
(Moonniyur)
|
1605013001NRG23290820220508308
|
29/08/2022
|
NIRMALA
|
1605013001WL042316
|
NIRMALA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126255
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Thirurangadi
|
KL-05-013-001-023/38
(Moonniyur)
|
1605013001NRG23290820220508205
|
29/08/2022
|
SUJA T
|
1605013001WL042311
|
SUJA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126214
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-001-023/41
(Moonniyur)
|
1605013001NRG23290820220508206
|
29/08/2022
|
PADMINI
|
1605013001WL042311
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126252
|
|
PADMINI A
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-001-023/42
(Moonniyur)
|
1605013001NRG23290820220508309
|
29/08/2022
|
SUMATHI
|
1605013001WL042316
|
SUMATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126310
|
|
SUMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Thirurangadi
|
KL-05-013-001-023/43
(Moonniyur)
|
1605013001NRG23290820220508207
|
29/08/2022
|
PREMA P
|
1605013001WL042311
|
PREMA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126256
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23290820220508310
|
29/08/2022
|
SAVITRI
|
1605013001WL042316
|
SAVITRI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126298
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG23290820220508208
|
29/08/2022
|
VASANTHAKUMARI
|
1605013001WL042311
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126211
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-001-023/58
(Moonniyur)
|
1605013001NRG23290820220508209
|
29/08/2022
|
VILASINI
|
1605013001WL042311
|
VILASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126228
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23290820220508311
|
29/08/2022
|
RAMA
|
1605013001WL042316
|
RAMA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126231
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Thirurangadi
|
KL-05-013-001-023/65
(Moonniyur)
|
1605013001NRG23290820220508210
|
29/08/2022
|
KARTHYAYANI
|
1605013001WL042311
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132126251
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-001-023/68
(Moonniyur)
|
1605013001NRG23290820220508211
|
29/08/2022
|
VIJAYA M
|
1605013001WL042311
|
VIJAYA M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126258
|
|
VIJAYA M
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23290820220508312
|
29/08/2022
|
BABY
|
1605013001WL042316
|
BABY
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126221
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224231
|
224231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225475
|
225475
|
|
|
|
|
|
|
|