|
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-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24171020231228513
|
17/10/2023
|
VASANTHI
|
1613009006WL051591
|
VASANTHI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847847
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24171020231228515
|
17/10/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL051591
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847803
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24171020231228516
|
17/10/2023
|
SINDHU.B
|
1613009006WL051591
|
SINDHU.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847849
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24171020231228518
|
17/10/2023
|
VASANTHA KUMARY.S
|
1613009006WL051591
|
VASANTHA KUMARY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847850
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24171020231228520
|
17/10/2023
|
Mariyamma T
|
1613009006WL051591
|
Mariyamma T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847802
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24171020231228521
|
17/10/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL051591
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847812
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24171020231228522
|
17/10/2023
|
MINI SANTHOSH
|
1613009006WL051591
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847805
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24171020231228523
|
17/10/2023
|
SARASWATHY AMMAL.R
|
1613009006WL051591
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847809
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/229
(Vilakkudy)
|
1613009006NRG24171020231228524
|
17/10/2023
|
SUDHEERA BEEVI.S
|
1613009006WL051591
|
SUDHEERA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847851
|
|
SUDEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24171020231228525
|
17/10/2023
|
REMADEVI.A
|
1613009006WL051591
|
REMADEVI.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847810
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24171020231228526
|
17/10/2023
|
OMANA BABU
|
1613009006WL051591
|
OMANA BABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847807
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24171020231228527
|
17/10/2023
|
USHA KUMARY.M
|
1613009006WL051591
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847804
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/243
(Vilakkudy)
|
1613009006NRG24171020231228528
|
17/10/2023
|
ASOKA KUMARI.R
|
1613009006WL051591
|
ASOKA KUMARI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847801
|
|
Mrs. ASOKA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24171020231228529
|
17/10/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL051591
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847813
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24171020231228530
|
17/10/2023
|
MIDHULA.S
|
1613009006WL051591
|
MIDHULA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847818
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/2605
(Vilakkudy)
|
1613009006NRG24171020231228531
|
17/10/2023
|
VIJAYAN PILLAI R
|
1613009006WL051591
|
VIJAYAN PILLAI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847814
|
|
Mr. VIJAYAN PILLAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24171020231228533
|
17/10/2023
|
SHYNI S
|
1613009006WL051591
|
SHYNI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847806
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24171020231228535
|
17/10/2023
|
ASEENA BEEVI
|
1613009006WL051591
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847822
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24171020231228537
|
17/10/2023
|
RASHEEDA BEEVI A
|
1613009006WL051591
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847799
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24171020231228538
|
17/10/2023
|
BHARGAVI
|
1613009006WL051591
|
BHARGAVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847833
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24171020231228539
|
17/10/2023
|
KUNJAMMA
|
1613009006WL051591
|
KUNJAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847834
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24171020231228543
|
17/10/2023
|
BINDU O
|
1613009006WL051591
|
BINDU O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847830
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4767
(Vilakkudy)
|
1613009006NRG24171020231228544
|
17/10/2023
|
SINDHU D
|
1613009006WL051591
|
SINDHU D
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847808
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24171020231228547
|
17/10/2023
|
RAMACHANDRAN K
|
1613009006WL051591
|
RAMACHANDRAN K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847798
|
|
Mr. RAMACHANDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24171020231228548
|
17/10/2023
|
SANTHA K
|
1613009006WL051591
|
SANTHA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847800
|
|
Mr. SANTHA. . K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5064
(Vilakkudy)
|
1613009006NRG24171020231228549
|
17/10/2023
|
SANTHAMMA K
|
1613009006WL051591
|
SANTHAMMA K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847819
|
|
Mrs. SANTHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/5109
(Vilakkudy)
|
1613009006NRG24171020231228550
|
17/10/2023
|
VASALA KUMARY S
|
1613009006WL051591
|
VASALA KUMARY S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847817
|
|
Mrs. VASALA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24171020231228555
|
17/10/2023
|
BATHISHA BEEVI R
|
1613009006WL051591
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847821
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/6768
(Vilakkudy)
|
1613009006NRG24171020231228559
|
17/10/2023
|
SUJATHA
|
1613009006WL051591
|
SUJATHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847811
|
|
Mrs. SUJATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24171020231228564
|
17/10/2023
|
SUMA.S
|
1613009006WL051591
|
SUMA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020847816
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24171020231228509
|
17/10/2023
|
SUMATHY K
|
1613009006WL051591
|
SUMATHY K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847848
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-018/2628
(Vilakkudy)
|
1613009006NRG24171020231228532
|
17/10/2023
|
VASUMATHY AMMA
|
1613009006WL051591
|
VASUMATHY AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847796
|
|
VASUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24171020231228517
|
17/10/2023
|
SARASWATHI AMMA
|
1613009006WL051591
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020847820
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24171020231228536
|
17/10/2023
|
REMANI O
|
1613009006WL051591
|
REMANI O
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847832
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24171020231228540
|
17/10/2023
|
THAKAMANI
|
1613009006WL051591
|
THAKAMANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847824
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24171020231228541
|
17/10/2023
|
RAGINI
|
1613009006WL051591
|
RAGINI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847826
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/4255
(Vilakkudy)
|
1613009006NRG24171020231228542
|
17/10/2023
|
Latheefa beevi
|
1613009006WL051591
|
Latheefa beevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847828
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24171020231228545
|
17/10/2023
|
VASANTHA KUMARI
|
1613009006WL051591
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847829
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/4880
(Vilakkudy)
|
1613009006NRG24171020231228546
|
17/10/2023
|
KAMALAMMA
|
1613009006WL051591
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847831
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/5122
(Vilakkudy)
|
1613009006NRG24171020231228551
|
17/10/2023
|
LAKSHMI K
|
1613009006WL051591
|
LAKSHMI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847815
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24171020231228552
|
17/10/2023
|
SAROJINI
|
1613009006WL051591
|
SAROJINI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847846
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24171020231228553
|
17/10/2023
|
PONNAMMA
|
1613009006WL051591
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847823
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24171020231228556
|
17/10/2023
|
MANJU K
|
1613009006WL051591
|
MANJU K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847797
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24171020231228557
|
17/10/2023
|
ASEENA
|
1613009006WL051591
|
ASEENA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847827
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24171020231228561
|
17/10/2023
|
LATHIKA S
|
1613009006WL051591
|
LATHIKA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020847825
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-018/2180
(Vilakkudy)
|
1613009006NRG24171020231228519
|
17/10/2023
|
SASIDHARAN PILLAl.B
|
1613009006WL051591
|
SASIDHARAN PILLAl.B
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020847845
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-016/6969
(Vilakkudy)
|
1613009006NRG24171020231228510
|
17/10/2023
|
SHEEJAMOL
|
1613009006WL051591
|
SHEEJAMOL
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847838
|
|
MRS SHEEJA MOL M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24171020231228511
|
17/10/2023
|
CHANDRAN G
|
1613009006WL051591
|
CHANDRAN G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847835
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24171020231228512
|
17/10/2023
|
VANAJA KUMARY
|
1613009006WL051591
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847844
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24171020231228514
|
17/10/2023
|
Ambika .T
|
1613009006WL051591
|
Ambika .T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847836
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24171020231228534
|
17/10/2023
|
SAJANA KUMARI K
|
1613009006WL051591
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847839
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-018/5341
(Vilakkudy)
|
1613009006NRG24171020231228554
|
17/10/2023
|
KASTHOORI
|
1613009006WL051591
|
KASTHOORI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847840
|
|
MRS KASTHURI WIFE OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-018/6426
(Vilakkudy)
|
1613009006NRG24171020231228558
|
17/10/2023
|
VANAJA C
|
1613009006WL051591
|
VANAJA C
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847837
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-018/6947
(Vilakkudy)
|
1613009006NRG24171020231228560
|
17/10/2023
|
MOHANAN C
|
1613009006WL051591
|
MOHANAN C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847842
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-018/7376
(Vilakkudy)
|
1613009006NRG24171020231228562
|
17/10/2023
|
THAJUNIZA T
|
1613009006WL051591
|
THAJUNIZA T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847843
|
|
THAJUNIZA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24171020231228563
|
17/10/2023
|
USHA
|
1613009006WL051591
|
USHA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847841
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|