|
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-13-009-006-017/1302
(Vilakkudy)
|
1613009006NRG24171020231227692
|
17/10/2023
|
THANKAMMA.K
|
1613009006WL051565
|
THANKAMMA.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021490708
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24171020231227695
|
17/10/2023
|
SAKUNTHARAJAN
|
1613009006WL051565
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490724
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/4063
(Vilakkudy)
|
1613009006NRG24171020231227696
|
17/10/2023
|
SUHARA BEEVI
|
1613009006WL051565
|
SUHARA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490744
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24171020231227698
|
17/10/2023
|
VIJAYA KUMARY.T
|
1613009006WL051565
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490714
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24171020231227699
|
17/10/2023
|
SHEEJA S
|
1613009006WL051565
|
SHEEJA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490715
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/194
(Vilakkudy)
|
1613009006NRG24171020231227703
|
17/10/2023
|
MARYKUTTY.M
|
1613009006WL051565
|
MARYKUTTY.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490716
|
|
Mrs. MARYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24171020231227704
|
17/10/2023
|
SATHY.K.G
|
1613009006WL051565
|
SATHY.K.G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490706
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24171020231227705
|
17/10/2023
|
JOLLY SHAJI
|
1613009006WL051565
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490710
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/224
(Vilakkudy)
|
1613009006NRG24171020231227707
|
17/10/2023
|
DEVAKI K
|
1613009006WL051565
|
DEVAKI K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490711
|
|
Mrs. DEVAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24171020231227708
|
17/10/2023
|
USHAKUMARI G
|
1613009006WL051565
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490709
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/238
(Vilakkudy)
|
1613009006NRG24171020231227709
|
17/10/2023
|
INDIRA BHAI B
|
1613009006WL051565
|
INDIRA BHAI B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490707
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24171020231227710
|
17/10/2023
|
LEELA.C
|
1613009006WL051565
|
LEELA.C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490712
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3196
(Vilakkudy)
|
1613009006NRG24171020231227711
|
17/10/2023
|
ELIZABETH
|
1613009006WL051565
|
ELIZABETH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490738
|
|
Mrs. ELIZABETH PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24171020231227713
|
17/10/2023
|
VALSALA N
|
1613009006WL051565
|
VALSALA N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021490723
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/4064
(Vilakkudy)
|
1613009006NRG24171020231227714
|
17/10/2023
|
MUNTHAS RAHEEM
|
1613009006WL051565
|
MUNTHAS RAHEEM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490745
|
|
Mrs. MUMTHAS RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24171020231227715
|
17/10/2023
|
VIJAYAMMA
|
1613009006WL051565
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490720
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/5149
(Vilakkudy)
|
1613009006NRG24171020231227721
|
17/10/2023
|
RAJAMMA C
|
1613009006WL051565
|
RAJAMMA C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490743
|
|
Mrs. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/5185
(Vilakkudy)
|
1613009006NRG24171020231227723
|
17/10/2023
|
SREEDHARAN S
|
1613009006WL051565
|
SREEDHARAN S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490728
|
|
Mr. SREEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24171020231227730
|
17/10/2023
|
NABEESA BEEVI R
|
1613009006WL051565
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490705
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24171020231227732
|
17/10/2023
|
SURESH
|
1613009006WL051565
|
SURESH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490741
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24171020231227735
|
17/10/2023
|
MALLIKA P
|
1613009006WL051565
|
MALLIKA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490740
|
|
Mrs. MALLIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24171020231227741
|
17/10/2023
|
SYAMALA
|
1613009006WL051565
|
SYAMALA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021490737
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24171020231227745
|
17/10/2023
|
MANI.R
|
1613009006WL051565
|
MANI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490713
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/2331
(Vilakkudy)
|
1613009006NRG24171020231227746
|
17/10/2023
|
SHAILA BEEVI
|
1613009006WL051565
|
SHAILA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490722
|
|
Mrs. SHYLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24171020231227747
|
17/10/2023
|
THANKAMAI.I
|
1613009006WL051565
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021490726
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-017/1722
(Vilakkudy)
|
1613009006NRG24171020231227694
|
17/10/2023
|
SREEJA
|
1613009006WL051565
|
SREEJA
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8021490701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24171020231227700
|
17/10/2023
|
KUNJUKUTTY
|
1613009006WL051565
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490700
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24171020231227743
|
17/10/2023
|
SANDHYA S
|
1613009006WL051565
|
SANDHYA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490702
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24171020231227691
|
17/10/2023
|
SUMATHI
|
1613009006WL051565
|
SUMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490725
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-017/1489
(Vilakkudy)
|
1613009006NRG24171020231227693
|
17/10/2023
|
SARASA
|
1613009006WL051565
|
SARASA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490735
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/1803
(Vilakkudy)
|
1613009006NRG24171020231227701
|
17/10/2023
|
UNNIKRISHNAN C. S
|
1613009006WL051565
|
UNNIKRISHNAN C. S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490717
|
|
MR UNNIKRISHNAN C S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24171020231227702
|
17/10/2023
|
CHELLAMMA P
|
1613009006WL051565
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490718
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24171020231227706
|
17/10/2023
|
NOORJAHAN
|
1613009006WL051565
|
NOORJAHAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490736
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24171020231227712
|
17/10/2023
|
OMANA
|
1613009006WL051565
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490721
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24171020231227716
|
17/10/2023
|
Syamala
|
1613009006WL051565
|
Syamala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490729
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24171020231227718
|
17/10/2023
|
SUBHA S
|
1613009006WL051565
|
SUBHA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490730
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24171020231227720
|
17/10/2023
|
GIRIJA
|
1613009006WL051565
|
GIRIJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490732
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5155
(Vilakkudy)
|
1613009006NRG24171020231227722
|
17/10/2023
|
JANAKI I
|
1613009006WL051565
|
JANAKI I
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490719
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24171020231227724
|
17/10/2023
|
LAKSHMI
|
1613009006WL051565
|
LAKSHMI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490734
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24171020231227725
|
17/10/2023
|
SUNDHARAN K
|
1613009006WL051565
|
SUNDHARAN K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021490742
|
|
MR SUNDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24171020231227727
|
17/10/2023
|
OMANA K
|
1613009006WL051565
|
OMANA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490739
|
|
OMANA
|
CANARA BANK(508532)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24171020231227731
|
17/10/2023
|
LALITHA C
|
1613009006WL051565
|
LALITHA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490731
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24171020231227733
|
17/10/2023
|
BHAVANI C
|
1613009006WL051565
|
BHAVANI C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490733
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24171020231227734
|
17/10/2023
|
BHARATHY
|
1613009006WL051565
|
BHARATHY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490704
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/6068
(Vilakkudy)
|
1613009006NRG24171020231227737
|
17/10/2023
|
sulochana
|
1613009006WL051565
|
sulochana
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021490727
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-018/4431
(Vilakkudy)
|
1613009006NRG24171020231227717
|
17/10/2023
|
MANIDAS
|
1613009006WL051565
|
MANIDAS
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021490703
|
|
MANIDAS A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24171020231227697
|
17/10/2023
|
SUSHAMA
|
1613009006WL051565
|
SUSHAMA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490752
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24171020231227719
|
17/10/2023
|
ASHLTHA S
|
1613009006WL051565
|
ASHLTHA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021490748
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/5308
(Vilakkudy)
|
1613009006NRG24171020231227726
|
17/10/2023
|
KUNJUMOL
|
1613009006WL051565
|
KUNJUMOL
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490750
|
|
MR KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/5376
(Vilakkudy)
|
1613009006NRG24171020231227728
|
17/10/2023
|
VIJAYALAKSHMI
|
1613009006WL051565
|
VIJAYALAKSHMI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490747
|
|
VIJAYALAKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-018/5378
(Vilakkudy)
|
1613009006NRG24171020231227729
|
17/10/2023
|
CHELLAMMA
|
1613009006WL051565
|
CHELLAMMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490751
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24171020231227736
|
17/10/2023
|
RAGHAVAN
|
1613009006WL051565
|
RAGHAVAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490756
|
|
RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24171020231227738
|
17/10/2023
|
SAJEENA BEEVI
|
1613009006WL051565
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021490746
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-018/6443
(Vilakkudy)
|
1613009006NRG24171020231227739
|
17/10/2023
|
KRISHNAN KUTTY
|
1613009006WL051565
|
KRISHNAN KUTTY
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021490753
|
|
R KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24171020231227740
|
17/10/2023
|
ASWATHY S
|
1613009006WL051565
|
ASWATHY S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021490749
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-018/6914
(Vilakkudy)
|
1613009006NRG24171020231227742
|
17/10/2023
|
MANJU
|
1613009006WL051565
|
MANJU
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490754
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-018/7386
(Vilakkudy)
|
1613009006NRG24171020231227744
|
17/10/2023
|
ASHA
|
1613009006WL051565
|
ASHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021490755
|
|
ASHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|