|
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)
|
1605013001NRG23190820220465449
|
19/08/2022
|
Shijitha C
|
1605013001WL039500
|
Shijitha C
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050927
|
|
SHIJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23190820220465537
|
19/08/2022
|
KAMALA
|
1605013001WL039505
|
KAMALA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050923
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-002/11
(Moonniyur)
|
1605013001NRG23190820220465538
|
19/08/2022
|
VASANTHA
|
1605013001WL039505
|
VASANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050904
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23190820220465539
|
19/08/2022
|
REEJA
|
1605013001WL039505
|
REEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050881
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/18
(Moonniyur)
|
1605013001NRG23190820220465540
|
19/08/2022
|
GIRIJA
|
1605013001WL039505
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050908
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/20
(Moonniyur)
|
1605013001NRG23190820220465541
|
19/08/2022
|
LALITHA
|
1605013001WL039505
|
LALITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154050910
|
|
LALITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/218
(Moonniyur)
|
1605013001NRG23190820220465542
|
19/08/2022
|
LAKSHMI
|
1605013001WL039505
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050864
|
|
LAKSHMI B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23190820220465543
|
19/08/2022
|
DAMAYANTHI
|
1605013001WL039505
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050867
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG23190820220465544
|
19/08/2022
|
PATHMINI
|
1605013001WL039505
|
PATHMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050891
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23190820220465545
|
19/08/2022
|
SATYABHAMA
|
1605013001WL039505
|
SATYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050889
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/28
(Moonniyur)
|
1605013001NRG23190820220465546
|
19/08/2022
|
AJITHA
|
1605013001WL039505
|
AJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050928
|
|
AJITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/286
(Moonniyur)
|
1605013001NRG23190820220465547
|
19/08/2022
|
SOBHA
|
1605013001WL039505
|
SOBHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050874
|
|
SHOBA M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/30
(Moonniyur)
|
1605013001NRG23190820220465548
|
19/08/2022
|
SARASWATHI
|
1605013001WL039505
|
SARASWATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050862
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23190820220465549
|
19/08/2022
|
PREMA
|
1605013001WL039505
|
PREMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050899
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23190820220465550
|
19/08/2022
|
SAROJINI
|
1605013001WL039505
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050906
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23190820220465552
|
19/08/2022
|
AJITHA P
|
1605013001WL039505
|
AJITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050888
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23190820220465555
|
19/08/2022
|
SOUMINI
|
1605013001WL039505
|
SOUMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050872
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23190820220465556
|
19/08/2022
|
KARAPPAN T
|
1605013001WL039505
|
KARAPPAN T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050905
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/49
(Moonniyur)
|
1605013001NRG23190820220465558
|
19/08/2022
|
JAYA
|
1605013001WL039505
|
JAYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050883
|
|
JAYA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/55
(Moonniyur)
|
1605013001NRG23190820220465559
|
19/08/2022
|
DAKSHAYANI
|
1605013001WL039505
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050893
|
|
DAKSHAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23190820220465560
|
19/08/2022
|
SANTHAKUMARI
|
1605013001WL039505
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050879
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/62
(Moonniyur)
|
1605013001NRG23190820220465561
|
19/08/2022
|
SARADA
|
1605013001WL039505
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050876
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23190820220465562
|
19/08/2022
|
VIDYAVATHI
|
1605013001WL039505
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050894
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23190820220465563
|
19/08/2022
|
CHANDRIKA
|
1605013001WL039505
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050868
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/87
(Moonniyur)
|
1605013001NRG23190820220465564
|
19/08/2022
|
ANITHA
|
1605013001WL039505
|
ANITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154050885
|
|
ANILKUMARY PP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23190820220465565
|
19/08/2022
|
RADHA
|
1605013001WL039505
|
RADHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050870
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG23190820220465566
|
19/08/2022
|
ROJA
|
1605013001WL039505
|
ROJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050892
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-003/17
(Moonniyur)
|
1605013001NRG23190820220467282
|
19/08/2022
|
CHAKKI
|
1605013001WL039624
|
CHAKKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050861
|
|
CHAKKY V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-003/18
(Moonniyur)
|
1605013001NRG23190820220467283
|
19/08/2022
|
LALITHA
|
1605013001WL039624
|
LALITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050880
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-003/20
(Moonniyur)
|
1605013001NRG23190820220467284
|
19/08/2022
|
LATHA
|
1605013001WL039624
|
LATHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050897
|
|
LATHA U
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/215
(Moonniyur)
|
1605013001NRG23190820220467285
|
19/08/2022
|
CHINNAMMU
|
1605013001WL039624
|
CHINNAMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050863
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/43
(Moonniyur)
|
1605013001NRG23190820220467286
|
19/08/2022
|
KARICHI
|
1605013001WL039624
|
KARICHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050866
|
|
KARICHI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-005/104
(Moonniyur)
|
1605013001NRG23190820220467287
|
19/08/2022
|
SARADA
|
1605013001WL039624
|
SARADA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154050922
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-005/105
(Moonniyur)
|
1605013001NRG23190820220467288
|
19/08/2022
|
MINI
|
1605013001WL039624
|
MINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050896
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-005/13
(Moonniyur)
|
1605013001NRG23190820220467289
|
19/08/2022
|
SUMATHI
|
1605013001WL039624
|
SUMATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154050919
|
|
SUMATHY C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-005/17
(Moonniyur)
|
1605013001NRG23190820220467290
|
19/08/2022
|
SANTHA
|
1605013001WL039624
|
SANTHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050873
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-005/26
(Moonniyur)
|
1605013001NRG23190820220467294
|
19/08/2022
|
SUSHAMAVATHI
|
1605013001WL039624
|
SUSHAMAVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050871
|
|
SUSHAMAVATHY N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-005/29
(Moonniyur)
|
1605013001NRG23190820220467295
|
19/08/2022
|
SAVITHRI
|
1605013001WL039624
|
SAVITHRI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050920
|
|
SAVITHRY P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-005/33
(Moonniyur)
|
1605013001NRG23190820220467296
|
19/08/2022
|
JANATHA A
|
1605013001WL039624
|
JANATHA A
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050875
|
|
JANATHA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-005/35
(Moonniyur)
|
1605013001NRG23190820220467297
|
19/08/2022
|
SUSEELA P
|
1605013001WL039624
|
SUSEELA P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050921
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-005/39
(Moonniyur)
|
1605013001NRG23190820220467298
|
19/08/2022
|
NALINI
|
1605013001WL039624
|
NALINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050915
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-001-005/4
(Moonniyur)
|
1605013001NRG23190820220467299
|
19/08/2022
|
SAROJINI
|
1605013001WL039624
|
SAROJINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050916
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-005/42
(Moonniyur)
|
1605013001NRG23190820220467301
|
19/08/2022
|
SHOBITHA
|
1605013001WL039624
|
SHOBITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154050924
|
|
SOBHITHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thirurangadi
|
KL-05-013-001-005/5
(Moonniyur)
|
1605013001NRG23190820220467302
|
19/08/2022
|
SUMATHI A V
|
1605013001WL039624
|
SUMATHI A V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050869
|
|
SUMATHI AV
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-005/8
(Moonniyur)
|
1605013001NRG23190820220467303
|
19/08/2022
|
SUJITHA
|
1605013001WL039624
|
SUJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050877
|
|
SUJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-005/80
(Moonniyur)
|
1605013001NRG23190820220467304
|
19/08/2022
|
JANAKI
|
1605013001WL039624
|
JANAKI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050925
|
|
JANAKI MV
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-015/49
(Moonniyur)
|
1605013001NRG23190820220465569
|
19/08/2022
|
CHANDRAMATHI
|
1605013001WL039507
|
CHANDRAMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050926
|
|
CHANDRAMATHI MP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-001-016/11
(Moonniyur)
|
1605013001NRG23190820220465570
|
19/08/2022
|
KHADEEJA
|
1605013001WL039507
|
KHADEEJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050907
|
|
KHADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-022/48
(Moonniyur)
|
1605013001NRG23190820220465445
|
19/08/2022
|
SUMATHI K
|
1605013001WL039500
|
SUMATHI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050865
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-023/105
(Moonniyur)
|
1605013001NRG23190820220465446
|
19/08/2022
|
JOSHI
|
1605013001WL039500
|
JOSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050900
|
|
JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-023/107
(Moonniyur)
|
1605013001NRG23190820220465571
|
19/08/2022
|
THULASI
|
1605013001WL039507
|
THULASI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050902
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thirurangadi
|
KL-05-013-001-023/109
(Moonniyur)
|
1605013001NRG23190820220465572
|
19/08/2022
|
SARASWATHI
|
1605013001WL039507
|
SARASWATHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050882
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-023/21
(Moonniyur)
|
1605013001NRG23190820220465447
|
19/08/2022
|
THANKA
|
1605013001WL039500
|
THANKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050912
|
|
THANKA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-023/24
(Moonniyur)
|
1605013001NRG23190820220465573
|
19/08/2022
|
CHAKKIKUTTY
|
1605013001WL039507
|
CHAKKIKUTTY
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4154050909
|
|
CHAKKIKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-001-023/248
(Moonniyur)
|
1605013001NRG23190820220465574
|
19/08/2022
|
BABY P
|
1605013001WL039507
|
BABY P
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050878
|
|
MS BABY P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-001-023/26
(Moonniyur)
|
1605013001NRG23190820220465448
|
19/08/2022
|
RADHA
|
1605013001WL039500
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050911
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-001-023/27
(Moonniyur)
|
1605013001NRG23190820220465450
|
19/08/2022
|
PARVATHI
|
1605013001WL039500
|
PARVATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050887
|
|
MRS PARVATHY PADINHARE PURAKKAL ALIAS VA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-001-023/31
(Moonniyur)
|
1605013001NRG23190820220465452
|
19/08/2022
|
BINDHU
|
1605013001WL039500
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050914
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-001-023/37
(Moonniyur)
|
1605013001NRG23190820220465454
|
19/08/2022
|
NIRMALA
|
1605013001WL039500
|
NIRMALA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154050903
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-001-023/42
(Moonniyur)
|
1605013001NRG23190820220465455
|
19/08/2022
|
SUMATHI
|
1605013001WL039500
|
SUMATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154050918
|
|
SUMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-001-023/45
(Moonniyur)
|
1605013001NRG23190820220465576
|
19/08/2022
|
SUSEELA
|
1605013001WL039507
|
SUSEELA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050898
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-001-023/47
(Moonniyur)
|
1605013001NRG23190820220465577
|
19/08/2022
|
USHA
|
1605013001WL039507
|
USHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050890
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-001-023/48
(Moonniyur)
|
1605013001NRG23190820220465456
|
19/08/2022
|
SAVITRI
|
1605013001WL039500
|
SAVITRI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154050913
|
|
SAVITHRI M K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-001-023/51
(Moonniyur)
|
1605013001NRG23190820220465578
|
19/08/2022
|
SHEREENA
|
1605013001WL039507
|
SHEREENA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050895
|
|
SHAREENA V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-001-023/54
(Moonniyur)
|
1605013001NRG23190820220465579
|
19/08/2022
|
SAROJINI C
|
1605013001WL039507
|
SAROJINI C
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050884
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-001-023/61
(Moonniyur)
|
1605013001NRG23190820220465457
|
19/08/2022
|
RAMA
|
1605013001WL039500
|
RAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050886
|
|
REMA A V
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thirurangadi
|
KL-05-013-001-023/63
(Moonniyur)
|
1605013001NRG23190820220465458
|
19/08/2022
|
RADHA
|
1605013001WL039500
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050917
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thirurangadi
|
KL-05-013-001-023/67
(Moonniyur)
|
1605013001NRG23190820220465580
|
19/08/2022
|
SANTHA A
|
1605013001WL039507
|
SANTHA A
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
25/08/2022
|
|
4154050901
|
|
SANTHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Thirurangadi
|
KL-05-013-001-023/76
(Moonniyur)
|
1605013001NRG23190820220465459
|
19/08/2022
|
BABY
|
1605013001WL039500
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154050929
|
|
BABY PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113922
|
113922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115477
|
115477
|
|
|
|
|
|
|
|