|
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
|
Pathana puram
|
KL-13-009-006-002/1079
(Vilakkudy)
|
1613009006NRG24151120231467764
|
15/11/2023
|
ANJANA
|
1613009006WL062333
|
ANJANA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759618
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1080
(Vilakkudy)
|
1613009006NRG24151120231467765
|
15/11/2023
|
SINDHU.A
|
1613009006WL062333
|
SINDHU.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759619
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1081
(Vilakkudy)
|
1613009006NRG24151120231467766
|
15/11/2023
|
LATHA.R
|
1613009006WL062333
|
LATHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759620
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1700
(Vilakkudy)
|
1613009006NRG24151120231467767
|
15/11/2023
|
SMITHA RAJAN
|
1613009006WL062333
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759621
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1704
(Vilakkudy)
|
1613009006NRG24151120231467768
|
15/11/2023
|
RAJAMMA.G
|
1613009006WL062333
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759622
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/1705
(Vilakkudy)
|
1613009006NRG24151120231467769
|
15/11/2023
|
PUSHPAVALLY.R
|
1613009006WL062333
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759623
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/1707
(Vilakkudy)
|
1613009006NRG24151120231467770
|
15/11/2023
|
POOMAYIL.R
|
1613009006WL062333
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759624
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/1814
(Vilakkudy)
|
1613009006NRG24151120231467771
|
15/11/2023
|
SUNITHA BEEVI.R
|
1613009006WL062333
|
SUNITHA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759630
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/2092
(Vilakkudy)
|
1613009006NRG24151120231467772
|
15/11/2023
|
MAJITHA.M
|
1613009006WL062333
|
MAJITHA.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759625
|
|
MAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/2358
(Vilakkudy)
|
1613009006NRG24151120231467773
|
15/11/2023
|
UMMAL HABEEB
|
1613009006WL062333
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759650
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/2359
(Vilakkudy)
|
1613009006NRG24151120231467774
|
15/11/2023
|
SREEJAMOL
|
1613009006WL062333
|
SREEJAMOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759639
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/2640
(Vilakkudy)
|
1613009006NRG24151120231467775
|
15/11/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL062333
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759628
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24151120231467776
|
15/11/2023
|
RAJEENA SHAJAHAN
|
1613009006WL062333
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759632
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/3031
(Vilakkudy)
|
1613009006NRG24151120231467777
|
15/11/2023
|
DEEPA
|
1613009006WL062333
|
DEEPA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759626
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/3078
(Vilakkudy)
|
1613009006NRG24151120231467778
|
15/11/2023
|
SARADAMMA
|
1613009006WL062333
|
SARADAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759635
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24151120231467779
|
15/11/2023
|
RASEENA BEEGAM
|
1613009006WL062333
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759634
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/3294
(Vilakkudy)
|
1613009006NRG24151120231467780
|
15/11/2023
|
NARAYANAN
|
1613009006WL062333
|
NARAYANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759636
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/3512
(Vilakkudy)
|
1613009006NRG24151120231467782
|
15/11/2023
|
DHANYA SUNILKUMAR
|
1613009006WL062333
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759647
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24151120231467784
|
15/11/2023
|
MOHANAN
|
1613009006WL062333
|
MOHANAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759644
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-002/4158
(Vilakkudy)
|
1613009006NRG24151120231467789
|
15/11/2023
|
SAFEEDA BEEVI
|
1613009006WL062333
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759658
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/4358
(Vilakkudy)
|
1613009006NRG24151120231467790
|
15/11/2023
|
SHAJEELA BASHEER
|
1613009006WL062333
|
SHAJEELA BASHEER
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759631
|
|
Mrs. SHAJEELA BASHEER S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-002/5671
(Vilakkudy)
|
1613009006NRG24151120231467798
|
15/11/2023
|
JUMAILATH
|
1613009006WL062333
|
JUMAILATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759656
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24151120231467800
|
15/11/2023
|
RAMLATH
|
1613009006WL062333
|
RAMLATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759610
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/6177
(Vilakkudy)
|
1613009006NRG24151120231467802
|
15/11/2023
|
N MUMTHAS
|
1613009006WL062333
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759655
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/6248
(Vilakkudy)
|
1613009006NRG24151120231467803
|
15/11/2023
|
muraleedharan
|
1613009006WL062333
|
muraleedharan
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759633
|
|
Mr. MURALEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-002/650
(Vilakkudy)
|
1613009006NRG24151120231467806
|
15/11/2023
|
JALAJAKUMARI.R
|
1613009006WL062333
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759613
|
|
JALAJA KUMARY C S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-002/651
(Vilakkudy)
|
1613009006NRG24151120231467807
|
15/11/2023
|
JAYASREE.K
|
1613009006WL062333
|
JAYASREE.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759614
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24151120231467808
|
15/11/2023
|
NEETHU
|
1613009006WL062333
|
NEETHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759657
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-002/654
(Vilakkudy)
|
1613009006NRG24151120231467809
|
15/11/2023
|
RENTHAMMA.R
|
1613009006WL062333
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759617
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24151120231467811
|
15/11/2023
|
SALIYAMMA.F
|
1613009006WL062333
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759616
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-002/668
(Vilakkudy)
|
1613009006NRG24151120231467812
|
15/11/2023
|
RASHEEDA BEEVI.R
|
1613009006WL062333
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759612
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24151120231467813
|
15/11/2023
|
PARIMALAVALLY.R
|
1613009006WL062333
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759615
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24151120231467814
|
15/11/2023
|
SUKUMARAN
|
1613009006WL062333
|
SUKUMARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759638
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24151120231467815
|
15/11/2023
|
SYAMALA SANTHOSH
|
1613009006WL062333
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759627
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24151120231467821
|
15/11/2023
|
BINDHU.B
|
1613009006WL062333
|
BINDHU.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139759611
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24151120231467822
|
15/11/2023
|
SARASWATHY N
|
1613009006WL062333
|
SARASWATHY N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759642
|
|
Ms. SARASWATHY. N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-003/5395
(Vilakkudy)
|
1613009006NRG24151120231467820
|
15/11/2023
|
MANU MATHEW
|
1613009006WL062333
|
MANU MATHEW
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759664
|
|
MADHU NIRAMATHU DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24151120231467816
|
15/11/2023
|
JAMEELA BEEVI
|
1613009006WL062333
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759668
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-002/5673
(Vilakkudy)
|
1613009006NRG24151120231467799
|
15/11/2023
|
SALIM S
|
1613009006WL062333
|
SALIM S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759667
|
|
Mr. Salim S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-002/3513
(Vilakkudy)
|
1613009006NRG24151120231467783
|
15/11/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL062333
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759645
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-002/4149
(Vilakkudy)
|
1613009006NRG24151120231467786
|
15/11/2023
|
MAYA
|
1613009006WL062333
|
MAYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759646
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-002/4151
(Vilakkudy)
|
1613009006NRG24151120231467787
|
15/11/2023
|
REJITHA K S
|
1613009006WL062333
|
REJITHA K S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759643
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-002/4362
(Vilakkudy)
|
1613009006NRG24151120231467791
|
15/11/2023
|
VILASINI
|
1613009006WL062333
|
VILASINI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759641
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-002/4461
(Vilakkudy)
|
1613009006NRG24151120231467792
|
15/11/2023
|
JAYA
|
1613009006WL062333
|
JAYA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759651
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-002/4967
(Vilakkudy)
|
1613009006NRG24151120231467794
|
15/11/2023
|
NESIYA BEEVI
|
1613009006WL062333
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759629
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-002/5491
(Vilakkudy)
|
1613009006NRG24151120231467796
|
15/11/2023
|
LATHA P
|
1613009006WL062333
|
LATHA P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139759652
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-002/5512
(Vilakkudy)
|
1613009006NRG24151120231467797
|
15/11/2023
|
BINDHU V A
|
1613009006WL062333
|
BINDHU V A
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759654
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-002/6313
(Vilakkudy)
|
1613009006NRG24151120231467805
|
15/11/2023
|
SUBAIDA
|
1613009006WL062333
|
SUBAIDA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759653
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-002/4764
(Vilakkudy)
|
1613009006NRG24151120231467793
|
15/11/2023
|
BASHEER KUTTY M
|
1613009006WL062333
|
BASHEER KUTTY M
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759666
|
|
Mr. BASHEER M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-002/3349
(Vilakkudy)
|
1613009006NRG24151120231467781
|
15/11/2023
|
SHIBU
|
1613009006WL062333
|
SHIBU
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139759649
|
|
Mr. Shibu
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-006-002/4081
(Vilakkudy)
|
1613009006NRG24151120231467785
|
15/11/2023
|
SHEREEF S
|
1613009006WL062333
|
SHEREEF S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139759660
|
|
SHEREEF S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-002/4156
(Vilakkudy)
|
1613009006NRG24151120231467788
|
15/11/2023
|
SHYLA
|
1613009006WL062333
|
SHYLA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759659
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-002/5244
(Vilakkudy)
|
1613009006NRG24151120231467795
|
15/11/2023
|
SAIFUNISA NEBEESA
|
1613009006WL062333
|
SAIFUNISA NEBEESA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759648
|
|
SAIFUNISA NEBEESA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-002/5906
(Vilakkudy)
|
1613009006NRG24151120231467801
|
15/11/2023
|
BINDHU R
|
1613009006WL062333
|
BINDHU R
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759662
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-002/6272
(Vilakkudy)
|
1613009006NRG24151120231467804
|
15/11/2023
|
SAFIYATH S
|
1613009006WL062333
|
SAFIYATH S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139759665
|
|
SAFIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24151120231467810
|
15/11/2023
|
GEETHA.K
|
1613009006WL062333
|
GEETHA.K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759637
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24151120231467817
|
15/11/2023
|
FAZALUDHEEN
|
1613009006WL062333
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759663
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-006-002/7145
(Vilakkudy)
|
1613009006NRG24151120231467818
|
15/11/2023
|
SOFIYA L
|
1613009006WL062333
|
SOFIYA L
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139759661
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24151120231467819
|
15/11/2023
|
SHEEJA
|
1613009006WL062333
|
SHEEJA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139759640
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|