|
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-05-013-001-001/11
(Moonniyur)
|
1605013001NRG23200520220068709
|
20/05/2022
|
GEETHA N
|
1605013001WL009830
|
GEETHA N
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618523
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-001-001/12
(Moonniyur)
|
1605013001NRG23200520220068710
|
20/05/2022
|
SOUMINI
|
1605013001WL009830
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618574
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-001/16
(Moonniyur)
|
1605013001NRG23200520220068711
|
20/05/2022
|
SUBHASHINI
|
1605013001WL009830
|
SUBHASHINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618604
|
|
SUBHASINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-001/176
(Moonniyur)
|
1605013001NRG23200520220068712
|
20/05/2022
|
JANU A M
|
1605013001WL009830
|
JANU A M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618528
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-001/18
(Moonniyur)
|
1605013001NRG23200520220068713
|
20/05/2022
|
SAROJINI
|
1605013001WL009830
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618518
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-001/186
(Moonniyur)
|
1605013001NRG23200520220068714
|
20/05/2022
|
BINDU
|
1605013001WL009830
|
BINDU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618524
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-001/2
(Moonniyur)
|
1605013001NRG23200520220068715
|
20/05/2022
|
AJITHA K
|
1605013001WL009830
|
AJITHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618595
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-001/23
(Moonniyur)
|
1605013001NRG23200520220068716
|
20/05/2022
|
KRISHNAVENI
|
1605013001WL009830
|
KRISHNAVENI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618519
|
|
MRS KRISHNAVENI KARIMBIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-001-001/25
(Moonniyur)
|
1605013001NRG23200520220068717
|
20/05/2022
|
NADICHI K
|
1605013001WL009830
|
NADICHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618593
|
|
NADICHI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-001/26
(Moonniyur)
|
1605013001NRG23200520220068718
|
20/05/2022
|
CHEERU
|
1605013001WL009830
|
CHEERU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618513
|
|
CHEERU M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/27
(Moonniyur)
|
1605013001NRG23200520220068719
|
20/05/2022
|
SARASWATHI
|
1605013001WL009830
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618516
|
|
SARASWATHY M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/31
(Moonniyur)
|
1605013001NRG23200520220068720
|
20/05/2022
|
DEVU C
|
1605013001WL009830
|
DEVU C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618526
|
|
DEVU C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-001/32
(Moonniyur)
|
1605013001NRG23200520220068721
|
20/05/2022
|
SAROJINI
|
1605013001WL009830
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618606
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
14
|
Thirurangadi
|
KL-05-013-001-001/33
(Moonniyur)
|
1605013001NRG23200520220068722
|
20/05/2022
|
VILASINI K
|
1605013001WL009830
|
VILASINI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618607
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-001/5
(Moonniyur)
|
1605013001NRG23200520220068723
|
20/05/2022
|
BABY
|
1605013001WL009830
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618527
|
|
BABY T
|
HDFC BANK LTD(607152)
|
|
16
|
Thirurangadi
|
KL-05-013-001-001/51
(Moonniyur)
|
1605013001NRG23200520220068724
|
20/05/2022
|
RADHAMANI
|
1605013001WL009830
|
RADHAMANI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618619
|
|
MRS RADHAMANI KUZIKKATTIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-001-001/64
(Moonniyur)
|
1605013001NRG23200520220068725
|
20/05/2022
|
NISHA K
|
1605013001WL009830
|
NISHA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618503
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-001/72
(Moonniyur)
|
1605013001NRG23200520220068726
|
20/05/2022
|
A.M.Vasantha
|
1605013001WL009830
|
A.M.Vasantha
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618517
|
|
VASANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-001/73
(Moonniyur)
|
1605013001NRG23200520220068727
|
20/05/2022
|
SAROJINI TK
|
1605013001WL009830
|
SAROJINI TK
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618506
|
|
MRS SAROJINI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-001-005/6
(Moonniyur)
|
1605013001NRG23200520220068423
|
20/05/2022
|
SUNITHA A
|
1605013001WL009814
|
SUNITHA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618599
|
|
SUNI VV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-007/100
(Moonniyur)
|
1605013001NRG23200520220068659
|
20/05/2022
|
PUSHPALATHA
|
1605013001WL009826
|
PUSHPALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618555
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-007/102
(Moonniyur)
|
1605013001NRG23200520220068660
|
20/05/2022
|
PADMINI
|
1605013001WL009826
|
PADMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618522
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23200520220068661
|
20/05/2022
|
MEENAKSHI
|
1605013001WL009826
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618508
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-007/128
(Moonniyur)
|
1605013001NRG23200520220068662
|
20/05/2022
|
SATHYABHAMA
|
1605013001WL009826
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618510
|
|
SATHYA BHAMA NK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-007/16
(Moonniyur)
|
1605013001NRG23200520220068663
|
20/05/2022
|
CHEERU
|
1605013001WL009826
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618561
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-007/171
(Moonniyur)
|
1605013001NRG23200520220068665
|
20/05/2022
|
Narayani
|
1605013001WL009826
|
Narayani
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618511
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-007/20
(Moonniyur)
|
1605013001NRG23200520220068666
|
20/05/2022
|
PUSHPA
|
1605013001WL009826
|
PUSHPA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618559
|
|
PUSHPA CT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23200520220068667
|
20/05/2022
|
BABY
|
1605013001WL009826
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618553
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-007/29
(Moonniyur)
|
1605013001NRG23200520220068668
|
20/05/2022
|
SEETHA T
|
1605013001WL009826
|
SEETHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618554
|
|
SEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-007/31
(Moonniyur)
|
1605013001NRG23200520220068669
|
20/05/2022
|
K CHAKKIKUTTY
|
1605013001WL009826
|
K CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618556
|
|
CHAKKIKUTTY KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23200520220068670
|
20/05/2022
|
OMALA
|
1605013001WL009826
|
OMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618597
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-007/35
(Moonniyur)
|
1605013001NRG23200520220068671
|
20/05/2022
|
CHINNA T
|
1605013001WL009826
|
CHINNA T
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618557
|
|
CHINNA UP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-007/37
(Moonniyur)
|
1605013001NRG23200520220068672
|
20/05/2022
|
KARTIAYANI K
|
1605013001WL009826
|
KARTIAYANI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618560
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-007/38
(Moonniyur)
|
1605013001NRG23200520220068673
|
20/05/2022
|
LAKSHMI
|
1605013001WL009826
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618562
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-007/40
(Moonniyur)
|
1605013001NRG23200520220068674
|
20/05/2022
|
VALLI
|
1605013001WL009826
|
VALLI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618558
|
|
VALLY P K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-007/43
(Moonniyur)
|
1605013001NRG23200520220068675
|
20/05/2022
|
CHEERU
|
1605013001WL009826
|
CHEERU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618563
|
|
CHEERU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-007/45
(Moonniyur)
|
1605013001NRG23200520220068676
|
20/05/2022
|
KARTHYAYANI
|
1605013001WL009826
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618605
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23200520220068677
|
20/05/2022
|
PRAKASINI
|
1605013001WL009826
|
PRAKASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618507
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-008/107
(Moonniyur)
|
1605013001NRG23200520220068760
|
20/05/2022
|
SMITHA
|
1605013001WL009839
|
SMITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618616
|
|
SMITHA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-008/109
(Moonniyur)
|
1605013001NRG23200520220068761
|
20/05/2022
|
SUNITHA
|
1605013001WL009839
|
SUNITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
26/05/2022
|
|
1590618617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Thirurangadi
|
KL-05-013-001-008/4
(Moonniyur)
|
1605013001NRG23200520220068762
|
20/05/2022
|
SARASWATHI
|
1605013001WL009839
|
SARASWATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618620
|
|
SARASWATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-017/11
(Moonniyur)
|
1605013001NRG23200520220068564
|
20/05/2022
|
CHINNA
|
1605013001WL009819
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618585
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-017/133
(Moonniyur)
|
1605013001NRG23200520220068763
|
20/05/2022
|
BINDHU C
|
1605013001WL009839
|
BINDHU C
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590618590
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23200520220068514
|
20/05/2022
|
SREEJA
|
1605013001WL009816
|
SREEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618586
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-017/15
(Moonniyur)
|
1605013001NRG23200520220068565
|
20/05/2022
|
SATHYAVATHI
|
1605013001WL009819
|
SATHYAVATHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618564
|
|
SATHYAVATHI KN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-017/153
(Moonniyur)
|
1605013001NRG23200520220068566
|
20/05/2022
|
VINEETHA
|
1605013001WL009819
|
VINEETHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618615
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23200520220068567
|
20/05/2022
|
CHANDRIKA
|
1605013001WL009819
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618611
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23200520220068515
|
20/05/2022
|
SATHI
|
1605013001WL009816
|
SATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618613
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23200520220068516
|
20/05/2022
|
JALAJA
|
1605013001WL009816
|
JALAJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618571
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-001-017/24
(Moonniyur)
|
1605013001NRG23200520220068569
|
20/05/2022
|
LEELA
|
1605013001WL009819
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618569
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-017/27
(Moonniyur)
|
1605013001NRG23200520220068517
|
20/05/2022
|
ANILA
|
1605013001WL009816
|
ANILA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618570
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23200520220068518
|
20/05/2022
|
KALI
|
1605013001WL009816
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618515
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-017/33
(Moonniyur)
|
1605013001NRG23200520220068571
|
20/05/2022
|
BABY
|
1605013001WL009819
|
BABY
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618565
|
|
BABY A
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-017/36
(Moonniyur)
|
1605013001NRG23200520220068572
|
20/05/2022
|
VIJAYA.M
|
1605013001WL009819
|
VIJAYA.M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618567
|
|
MRS VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23200520220068573
|
20/05/2022
|
AMMU DEVAYANI
|
1605013001WL009819
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618566
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-001-017/44
(Moonniyur)
|
1605013001NRG23200520220068519
|
20/05/2022
|
LEELA
|
1605013001WL009816
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618576
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23200520220068520
|
20/05/2022
|
KALI
|
1605013001WL009816
|
KALI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618573
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23200520220068521
|
20/05/2022
|
SAJITHA
|
1605013001WL009816
|
SAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618505
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-017/5
(Moonniyur)
|
1605013001NRG23200520220068764
|
20/05/2022
|
KALI
|
1605013001WL009839
|
KALI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618568
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23200520220068574
|
20/05/2022
|
THANKA A V
|
1605013001WL009819
|
THANKA A V
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618612
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23200520220068522
|
20/05/2022
|
KOTIPENNU
|
1605013001WL009816
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618575
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23200520220068575
|
20/05/2022
|
GIRIJA
|
1605013001WL009819
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618504
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-017/7
(Moonniyur)
|
1605013001NRG23200520220068523
|
20/05/2022
|
SUNITHA
|
1605013001WL009816
|
SUNITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618577
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-001-017/74
(Moonniyur)
|
1605013001NRG23200520220068524
|
20/05/2022
|
INDHIRA
|
1605013001WL009816
|
INDHIRA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618509
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23200520220068576
|
20/05/2022
|
MUNDI
|
1605013001WL009819
|
MUNDI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618587
|
|
MUNDI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-018/109
(Moonniyur)
|
1605013001NRG23200520220068765
|
20/05/2022
|
PRIYA
|
1605013001WL009839
|
PRIYA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618614
|
|
PRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-018/11
(Moonniyur)
|
1605013001NRG23200520220068766
|
20/05/2022
|
CHANDRAMATHI
|
1605013001WL009839
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618600
|
|
KUNHICHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-018/116
(Moonniyur)
|
1605013001NRG23200520220068767
|
20/05/2022
|
USHA
|
1605013001WL009839
|
USHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618580
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-001-018/12
(Moonniyur)
|
1605013001NRG23200520220068768
|
20/05/2022
|
RATHIKA
|
1605013001WL009839
|
RATHIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618579
|
|
RATHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Thirurangadi
|
KL-05-013-001-018/15
(Moonniyur)
|
1605013001NRG23200520220068770
|
20/05/2022
|
SANTHA T
|
1605013001WL009839
|
SANTHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618584
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23200520220068771
|
20/05/2022
|
SAVITHRI
|
1605013001WL009839
|
SAVITHRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618578
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-001-018/175
(Moonniyur)
|
1605013001NRG23200520220068772
|
20/05/2022
|
GEETHA
|
1605013001WL009839
|
GEETHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618618
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-001-018/20
(Moonniyur)
|
1605013001NRG23200520220068773
|
20/05/2022
|
KALI
|
1605013001WL009839
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618591
|
|
KALI K T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thirurangadi
|
KL-05-013-001-018/23
(Moonniyur)
|
1605013001NRG23200520220068774
|
20/05/2022
|
SHYNI M
|
1605013001WL009839
|
SHYNI M
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618601
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thirurangadi
|
KL-05-013-001-018/24
(Moonniyur)
|
1605013001NRG23200520220068775
|
20/05/2022
|
NARAYANI
|
1605013001WL009839
|
NARAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618581
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG23200520220068776
|
20/05/2022
|
SREEDEVI
|
1605013001WL009839
|
SREEDEVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618609
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-001-018/27
(Moonniyur)
|
1605013001NRG23200520220068777
|
20/05/2022
|
KARTHYANI
|
1605013001WL009839
|
KARTHYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618589
|
|
KARTHIAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-001-018/29
(Moonniyur)
|
1605013001NRG23200520220068778
|
20/05/2022
|
SAVITHRI T
|
1605013001WL009839
|
SAVITHRI T
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618572
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-001-018/7
(Moonniyur)
|
1605013001NRG23200520220068779
|
20/05/2022
|
BABY GIRIJA
|
1605013001WL009839
|
BABY GIRIJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618582
|
|
BABY C M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Thirurangadi
|
KL-05-013-001-018/9
(Moonniyur)
|
1605013001NRG23200520220068780
|
20/05/2022
|
SOUDAMINI C M
|
1605013001WL009839
|
SOUDAMINI C M
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618583
|
|
SOUDAMINI C M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Thirurangadi
|
KL-05-013-001-021/14
(Moonniyur)
|
1605013001NRG23200520220068214
|
20/05/2022
|
BABY
|
1605013001WL009797
|
BABY
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618514
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Thirurangadi
|
KL-05-013-001-021/18
(Moonniyur)
|
1605013001NRG23200520220068215
|
20/05/2022
|
SREEJA
|
1605013001WL009797
|
SREEJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618551
|
|
SREEJA U C
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23200520220068216
|
20/05/2022
|
AJITHA
|
1605013001WL009797
|
AJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618549
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23200520220068217
|
20/05/2022
|
SARADA
|
1605013001WL009797
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618603
|
|
SARADA K
|
CANARA BANK(508532)
|
|
85
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23200520220068218
|
20/05/2022
|
JANAKI
|
1605013001WL009797
|
JANAKI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618596
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23200520220068219
|
20/05/2022
|
SYAMALA
|
1605013001WL009797
|
SYAMALA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618610
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23200520220068220
|
20/05/2022
|
SAJITHA
|
1605013001WL009797
|
SAJITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618608
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-001-021/41
(Moonniyur)
|
1605013001NRG23200520220068221
|
20/05/2022
|
CHAKKI K
|
1605013001WL009797
|
CHAKKI K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618598
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23200520220068222
|
20/05/2022
|
AYISHA
|
1605013001WL009797
|
AYISHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618552
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23200520220068223
|
20/05/2022
|
SAROJINI
|
1605013001WL009797
|
SAROJINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618533
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23200520220068224
|
20/05/2022
|
SARADA
|
1605013001WL009797
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618602
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23200520220068225
|
20/05/2022
|
SUSHEELA
|
1605013001WL009797
|
SUSHEELA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618550
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-001-021/91
(Moonniyur)
|
1605013001NRG23200520220068226
|
20/05/2022
|
SARADA
|
1605013001WL009797
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618531
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23200520220068739
|
20/05/2022
|
JOSHI
|
1605013001WL009836
|
JOSHI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618541
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Thirurangadi
|
KL-05-013-001-023/107
(Moonniyur)
|
1605013001NRG23200520220068395
|
20/05/2022
|
THULASI
|
1605013001WL009812
|
THULASI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618543
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-001-023/109
(Moonniyur)
|
1605013001NRG23200520220068396
|
20/05/2022
|
SARASWATHI
|
1605013001WL009812
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618529
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Thirurangadi
|
KL-05-013-001-023/114
(Moonniyur)
|
1605013001NRG23200520220068729
|
20/05/2022
|
SATHI
|
1605013001WL009830
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618538
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23200520220068740
|
20/05/2022
|
THANKA
|
1605013001WL009836
|
THANKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618594
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-001-023/23
(Moonniyur)
|
1605013001NRG23200520220068427
|
20/05/2022
|
LATHIKA
|
1605013001WL009814
|
LATHIKA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618535
|
|
LATHIKA P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-001-023/24
(Moonniyur)
|
1605013001NRG23200520220068397
|
20/05/2022
|
CHAKKIKUTTY
|
1605013001WL009812
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618588
|
|
CHAKKIKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-001-023/248
(Moonniyur)
|
1605013001NRG23200520220068398
|
20/05/2022
|
BABY P
|
1605013001WL009812
|
BABY P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618525
|
|
MS BABY P
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-001-023/25
(Moonniyur)
|
1605013001NRG23200520220068428
|
20/05/2022
|
JISHA V
|
1605013001WL009814
|
JISHA V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618547
|
|
JISHA V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23200520220068741
|
20/05/2022
|
RADHA
|
1605013001WL009836
|
RADHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618592
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Thirurangadi
|
KL-05-013-001-023/34
(Moonniyur)
|
1605013001NRG23200520220068400
|
20/05/2022
|
SAROJINI
|
1605013001WL009812
|
SAROJINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618540
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Thirurangadi
|
KL-05-013-001-023/37
(Moonniyur)
|
1605013001NRG23200520220068742
|
20/05/2022
|
NIRMALA
|
1605013001WL009836
|
NIRMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590618544
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-001-023/38
(Moonniyur)
|
1605013001NRG23200520220068429
|
20/05/2022
|
SUJA T
|
1605013001WL009814
|
SUJA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618521
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Thirurangadi
|
KL-05-013-001-023/39
(Moonniyur)
|
1605013001NRG23200520220068430
|
20/05/2022
|
RAJI
|
1605013001WL009814
|
RAJI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618545
|
|
RAJI E
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-001-023/43
(Moonniyur)
|
1605013001NRG23200520220068431
|
20/05/2022
|
PREMA P
|
1605013001WL009814
|
PREMA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618546
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Thirurangadi
|
KL-05-013-001-023/45
(Moonniyur)
|
1605013001NRG23200520220068402
|
20/05/2022
|
SUSEELA
|
1605013001WL009812
|
SUSEELA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618537
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG23200520220068432
|
20/05/2022
|
VASANTHAKUMARI
|
1605013001WL009814
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618520
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-001-023/51
(Moonniyur)
|
1605013001NRG23200520220068403
|
20/05/2022
|
SHEREENA
|
1605013001WL009812
|
SHEREENA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590618534
|
|
SHAREENA V
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-001-023/54
(Moonniyur)
|
1605013001NRG23200520220068404
|
20/05/2022
|
SAROJINI C
|
1605013001WL009812
|
SAROJINI C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618530
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23200520220068743
|
20/05/2022
|
RAMA
|
1605013001WL009836
|
RAMA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618532
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-001-023/64
(Moonniyur)
|
1605013001NRG23200520220068433
|
20/05/2022
|
VIJAYAKUMARI
|
1605013001WL009814
|
VIJAYAKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590618536
|
|
VIJAYAKUMARI K C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Thirurangadi
|
KL-05-013-001-023/65
(Moonniyur)
|
1605013001NRG23200520220068434
|
20/05/2022
|
KARTHYAYANI
|
1605013001WL009814
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590618539
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Thirurangadi
|
KL-05-013-001-023/67
(Moonniyur)
|
1605013001NRG23200520220068405
|
20/05/2022
|
SANTHA A
|
1605013001WL009812
|
SANTHA A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1590618542
|
|
SANTHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Thirurangadi
|
KL-05-013-001-023/68
(Moonniyur)
|
1605013001NRG23200520220068435
|
20/05/2022
|
VIJAYA M
|
1605013001WL009814
|
VIJAYA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590618548
|
|
VIJAYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171672
|
171672
|
|
|
|
|
|
|
|
|
118
|
Thirurangadi
|
KL-05-013-001-018/120
(Moonniyur)
|
1605013001NRG23200520220068769
|
20/05/2022
|
LALITHA
|
1605013001WL009839
|
LALITHA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590618512
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171983
|
171983
|
|
|
|
|
|
|
|