|
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)
|
1613009006NRG24301120231579011
|
30/11/2023
|
ANJANA
|
1613009006WL067235
|
ANJANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888212
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1080
(Vilakkudy)
|
1613009006NRG24301120231579012
|
30/11/2023
|
SINDHU.A
|
1613009006WL067235
|
SINDHU.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888211
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1081
(Vilakkudy)
|
1613009006NRG24301120231579013
|
30/11/2023
|
LATHA.R
|
1613009006WL067235
|
LATHA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888209
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1704
(Vilakkudy)
|
1613009006NRG24301120231579014
|
30/11/2023
|
RAJAMMA.G
|
1613009006WL067235
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888207
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1705
(Vilakkudy)
|
1613009006NRG24301120231579015
|
30/11/2023
|
PUSHPAVALLY.R
|
1613009006WL067235
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888208
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/1707
(Vilakkudy)
|
1613009006NRG24301120231579016
|
30/11/2023
|
POOMAYIL.R
|
1613009006WL067235
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888213
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/2358
(Vilakkudy)
|
1613009006NRG24301120231579017
|
30/11/2023
|
UMMAL HABEEB
|
1613009006WL067235
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888220
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/2359
(Vilakkudy)
|
1613009006NRG24301120231579018
|
30/11/2023
|
SREEJAMOL
|
1613009006WL067235
|
SREEJAMOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888169
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/2640
(Vilakkudy)
|
1613009006NRG24301120231579020
|
30/11/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL067235
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888204
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24301120231579021
|
30/11/2023
|
RAJEENA SHAJAHAN
|
1613009006WL067235
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888200
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/3028
(Vilakkudy)
|
1613009006NRG24301120231579022
|
30/11/2023
|
SMITHA
|
1613009006WL067235
|
SMITHA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888214
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/3031
(Vilakkudy)
|
1613009006NRG24301120231579023
|
30/11/2023
|
DEEPA
|
1613009006WL067235
|
DEEPA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888215
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/3078
(Vilakkudy)
|
1613009006NRG24301120231579024
|
30/11/2023
|
SARADAMMA
|
1613009006WL067235
|
SARADAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888216
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24301120231579025
|
30/11/2023
|
RASEENA BEEGAM
|
1613009006WL067235
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888219
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/3294
(Vilakkudy)
|
1613009006NRG24301120231579026
|
30/11/2023
|
NARAYANAN
|
1613009006WL067235
|
NARAYANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888167
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/3302
(Vilakkudy)
|
1613009006NRG24301120231579027
|
30/11/2023
|
MUMTHAS SAMARUDEEN
|
1613009006WL067235
|
MUMTHAS SAMARUDEEN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995888170
|
|
Mrs. MUMTHAS SAMARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/3512
(Vilakkudy)
|
1613009006NRG24301120231579029
|
30/11/2023
|
DHANYA SUNILKUMAR
|
1613009006WL067235
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888171
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24301120231579032
|
30/11/2023
|
MOHANAN
|
1613009006WL067235
|
MOHANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888175
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/4158
(Vilakkudy)
|
1613009006NRG24301120231579036
|
30/11/2023
|
SAFEEDA BEEVI
|
1613009006WL067235
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888177
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-002/4358
(Vilakkudy)
|
1613009006NRG24301120231579037
|
30/11/2023
|
SHAJEELA BASHEER
|
1613009006WL067235
|
SHAJEELA BASHEER
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888210
|
|
Mrs. SHAJEELA BASHEER S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/4630
(Vilakkudy)
|
1613009006NRG24301120231579041
|
30/11/2023
|
SUMATHYKUTTY AMMA
|
1613009006WL067235
|
SUMATHYKUTTY AMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888192
|
|
Mrs. SUMATHIKUTTIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-002/5671
(Vilakkudy)
|
1613009006NRG24301120231579046
|
30/11/2023
|
JUMAILATH
|
1613009006WL067235
|
JUMAILATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888174
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24301120231579047
|
30/11/2023
|
RAMLATH
|
1613009006WL067235
|
RAMLATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888193
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/6177
(Vilakkudy)
|
1613009006NRG24301120231579049
|
30/11/2023
|
N MUMTHAS
|
1613009006WL067235
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888173
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/650
(Vilakkudy)
|
1613009006NRG24301120231579050
|
30/11/2023
|
JALAJAKUMARI.R
|
1613009006WL067235
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888196
|
|
JALAJA KUMARY C S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-002/651
(Vilakkudy)
|
1613009006NRG24301120231579051
|
30/11/2023
|
JAYASREE.K
|
1613009006WL067235
|
JAYASREE.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888191
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24301120231579052
|
30/11/2023
|
NEETHU
|
1613009006WL067235
|
NEETHU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995888176
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-002/654
(Vilakkudy)
|
1613009006NRG24301120231579053
|
30/11/2023
|
RENTHAMMA.R
|
1613009006WL067235
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888199
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24301120231579055
|
30/11/2023
|
SALIYAMMA.F
|
1613009006WL067235
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888198
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-002/668
(Vilakkudy)
|
1613009006NRG24301120231579056
|
30/11/2023
|
RASHEEDA BEEVI.R
|
1613009006WL067235
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888195
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24301120231579057
|
30/11/2023
|
PARIMALAVALLY.R
|
1613009006WL067235
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888197
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24301120231579058
|
30/11/2023
|
SUKUMARAN
|
1613009006WL067235
|
SUKUMARAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888218
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-002/674
(Vilakkudy)
|
1613009006NRG24301120231579059
|
30/11/2023
|
SREELATHA.S
|
1613009006WL067235
|
SREELATHA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888203
|
|
MRS SREELETHA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24301120231579060
|
30/11/2023
|
SYAMALA SANTHOSH
|
1613009006WL067235
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888201
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-002/678
(Vilakkudy)
|
1613009006NRG24301120231579061
|
30/11/2023
|
SATHI SURESH
|
1613009006WL067235
|
SATHI SURESH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888202
|
|
MRS SATHY K SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24301120231579065
|
30/11/2023
|
BINDHU.B
|
1613009006WL067235
|
BINDHU.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995888194
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-002/4629
(Vilakkudy)
|
1613009006NRG24301120231579040
|
30/11/2023
|
SHYLAJA SREEKUMAR
|
1613009006WL067235
|
SHYLAJA SREEKUMAR
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888187
|
|
Mrs. SHYLAJA SREEKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24301120231579062
|
30/11/2023
|
JAMEELA BEEVI
|
1613009006WL067235
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888188
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-002/3513
(Vilakkudy)
|
1613009006NRG24301120231579030
|
30/11/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL067235
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888217
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-002/3872
(Vilakkudy)
|
1613009006NRG24301120231579033
|
30/11/2023
|
APARNA
|
1613009006WL067235
|
APARNA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888190
|
|
APARNA G K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-002/4151
(Vilakkudy)
|
1613009006NRG24301120231579034
|
30/11/2023
|
REJITHA K S
|
1613009006WL067235
|
REJITHA K S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888172
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-002/4362
(Vilakkudy)
|
1613009006NRG24301120231579038
|
30/11/2023
|
VILASINI
|
1613009006WL067235
|
VILASINI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888222
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-002/4461
(Vilakkudy)
|
1613009006NRG24301120231579039
|
30/11/2023
|
JAYA
|
1613009006WL067235
|
JAYA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888221
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-002/4967
(Vilakkudy)
|
1613009006NRG24301120231579042
|
30/11/2023
|
NESIYA BEEVI
|
1613009006WL067235
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888205
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-002/5491
(Vilakkudy)
|
1613009006NRG24301120231579043
|
30/11/2023
|
LATHA P
|
1613009006WL067235
|
LATHA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888166
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-002/5512
(Vilakkudy)
|
1613009006NRG24301120231579044
|
30/11/2023
|
BINDHU V A
|
1613009006WL067235
|
BINDHU V A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888168
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-001/7100
(Vilakkudy)
|
1613009006NRG24301120231579010
|
30/11/2023
|
VAHAB H
|
1613009006WL067235
|
VAHAB H
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995888206
|
|
Mr. Abdul Wahab H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-002/2394
(Vilakkudy)
|
1613009006NRG24301120231579019
|
30/11/2023
|
INDU S KUMAR
|
1613009006WL067235
|
INDU S KUMAR
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888182
|
|
INDU S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-002/3349
(Vilakkudy)
|
1613009006NRG24301120231579028
|
30/11/2023
|
SHIBU
|
1613009006WL067235
|
SHIBU
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995888179
|
|
Mr. Shibu
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-006-002/3520
(Vilakkudy)
|
1613009006NRG24301120231579031
|
30/11/2023
|
MINI SASIKUMAR
|
1613009006WL067235
|
MINI SASIKUMAR
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888178
|
|
MINI SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-002/4156
(Vilakkudy)
|
1613009006NRG24301120231579035
|
30/11/2023
|
SHYLA
|
1613009006WL067235
|
SHYLA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995888181
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-002/5663
(Vilakkudy)
|
1613009006NRG24301120231579045
|
30/11/2023
|
ABDUL SALAM
|
1613009006WL067235
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995888189
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-002/5906
(Vilakkudy)
|
1613009006NRG24301120231579048
|
30/11/2023
|
BINDHU R
|
1613009006WL067235
|
BINDHU R
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888184
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24301120231579054
|
30/11/2023
|
GEETHA.K
|
1613009006WL067235
|
GEETHA.K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888180
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24301120231579063
|
30/11/2023
|
FAZALUDHEEN
|
1613009006WL067235
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888185
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-002/7145
(Vilakkudy)
|
1613009006NRG24301120231579064
|
30/11/2023
|
SOFIYA L
|
1613009006WL067235
|
SOFIYA L
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888183
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24301120231579066
|
30/11/2023
|
SARASWATHY N
|
1613009006WL067235
|
SARASWATHY N
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995888186
|
|
Ms. SARASWATHY. N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|