|
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-13-009-006-001/7504
(Vilakkudy)
|
1613009006NRG24140720230552987
|
14/07/2023
|
GANGA
|
1613009006WL023286
|
GANGA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434771
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24140720230552946
|
14/07/2023
|
SARAMMA M
|
1613009006WL023286
|
SARAMMA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434729
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG24140720230552947
|
14/07/2023
|
RENTHAMMA B
|
1613009006WL023286
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602434737
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG24140720230552948
|
14/07/2023
|
SHAMLA BEEVI.R
|
1613009006WL023286
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434727
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24140720230552949
|
14/07/2023
|
HANOCK THAMPI R
|
1613009006WL023286
|
HANOCK THAMPI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434715
|
|
Mr. HANOK THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG24140720230552950
|
14/07/2023
|
AMINABEEVI .T
|
1613009006WL023286
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434731
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG24140720230552951
|
14/07/2023
|
SHAJITHA.R
|
1613009006WL023286
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434719
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1632
(Vilakkudy)
|
1613009006NRG24140720230552952
|
14/07/2023
|
SREELATHA.K
|
1613009006WL023286
|
SREELATHA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602434733
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/1880
(Vilakkudy)
|
1613009006NRG24140720230552953
|
14/07/2023
|
KUJJUMOL
|
1613009006WL023286
|
KUJJUMOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602434743
|
|
AJU MATHEW KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG24140720230552954
|
14/07/2023
|
SALEENA BEEVI S
|
1613009006WL023286
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434739
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG24140720230552955
|
14/07/2023
|
SHAHIDABEEVI.R
|
1613009006WL023286
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434746
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG24140720230552956
|
14/07/2023
|
SAFEEDA R
|
1613009006WL023286
|
SAFEEDA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434742
|
|
Mrs. SAFEEDA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/2074
(Vilakkudy)
|
1613009006NRG24140720230552957
|
14/07/2023
|
THOMAS KOSHY
|
1613009006WL023286
|
THOMAS KOSHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602434717
|
|
MR THOMAS KOSHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24140720230552958
|
14/07/2023
|
MERCY.S
|
1613009006WL023286
|
MERCY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434735
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24140720230552959
|
14/07/2023
|
TITUS LUKOSE
|
1613009006WL023286
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602434757
|
|
Mr. TITUS LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3176
(Vilakkudy)
|
1613009006NRG24140720230552960
|
14/07/2023
|
KADEEJA BEEVI.R
|
1613009006WL023286
|
KADEEJA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434748
|
|
Mrs. KHADEEJA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24140720230552961
|
14/07/2023
|
RASEENA
|
1613009006WL023286
|
RASEENA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434755
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG24140720230552962
|
14/07/2023
|
SAROJINI
|
1613009006WL023286
|
SAROJINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434716
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24140720230552963
|
14/07/2023
|
BINDHU
|
1613009006WL023286
|
BINDHU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434754
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG24140720230552964
|
14/07/2023
|
SHAHIDA BEEVI
|
1613009006WL023286
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602434758
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24140720230552967
|
14/07/2023
|
VIJAYAMMA J
|
1613009006WL023286
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434756
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/4455
(Vilakkudy)
|
1613009006NRG24140720230552971
|
14/07/2023
|
SUSAMMA L
|
1613009006WL023286
|
SUSAMMA L
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434753
|
|
Mrs. SUSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24140720230552972
|
14/07/2023
|
SAINABA BEEVI
|
1613009006WL023286
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434760
|
|
SAINABA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24140720230552974
|
14/07/2023
|
SUMA R
|
1613009006WL023286
|
SUMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434747
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG24140720230552976
|
14/07/2023
|
SHAHINA L
|
1613009006WL023286
|
SHAHINA L
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602434744
|
|
SHAHINA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/5797
(Vilakkudy)
|
1613009006NRG24140720230552979
|
14/07/2023
|
SINI T M
|
1613009006WL023286
|
SINI T M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602434718
|
|
SINI T M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24140720230552984
|
14/07/2023
|
NIRMALA
|
1613009006WL023286
|
NIRMALA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602434736
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/737
(Vilakkudy)
|
1613009006NRG24140720230552986
|
14/07/2023
|
ANU SUJA
|
1613009006WL023286
|
ANU SUJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434728
|
|
Mrs. ANASUYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24140720230552989
|
14/07/2023
|
SUNI.T
|
1613009006WL023286
|
SUNI.T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602434726
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG24140720230552990
|
14/07/2023
|
RETHI.R
|
1613009006WL023286
|
RETHI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434721
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24140720230552991
|
14/07/2023
|
RADHAMANI.R
|
1613009006WL023286
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602434723
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24140720230552992
|
14/07/2023
|
SOUDA.S
|
1613009006WL023286
|
SOUDA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602434732
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/965
(Vilakkudy)
|
1613009006NRG24140720230552993
|
14/07/2023
|
AMINA BEEVI.S
|
1613009006WL023286
|
AMINA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434730
|
|
Mrs. AMINA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24140720230552994
|
14/07/2023
|
SUJATHA.S
|
1613009006WL023286
|
SUJATHA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434725
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/972
(Vilakkudy)
|
1613009006NRG24140720230552995
|
14/07/2023
|
SAKUNTHALA.S
|
1613009006WL023286
|
SAKUNTHALA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602434738
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG24140720230552996
|
14/07/2023
|
AMBILI R
|
1613009006WL023286
|
AMBILI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434722
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG24140720230552998
|
14/07/2023
|
VASANTHA .P
|
1613009006WL023286
|
VASANTHA .P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434734
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24140720230552999
|
14/07/2023
|
BUSHARA BEEGAM.P.S
|
1613009006WL023286
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434720
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24140720230553000
|
14/07/2023
|
NJANAMMA R
|
1613009006WL023286
|
NJANAMMA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602434724
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/6099
(Vilakkudy)
|
1613009006NRG24140720230553001
|
14/07/2023
|
ALIYA S UMMER
|
1613009006WL023286
|
ALIYA S UMMER
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434759
|
|
MRS ALIYA S UMMER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24140720230553003
|
14/07/2023
|
NEBISATH. R
|
1613009006WL023286
|
NEBISATH. R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434750
|
|
Mrs. NEBEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24140720230553004
|
14/07/2023
|
SHAMSUDEEN KUNJU
|
1613009006WL023286
|
SHAMSUDEEN KUNJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434741
|
|
Mr. SHAMSUDEEN KUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24140720230552966
|
14/07/2023
|
Savithri J
|
1613009006WL023286
|
Savithri J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602434772
|
|
Mrs. SAVI THRI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24140720230552988
|
14/07/2023
|
Sandhya S
|
1613009006WL023286
|
Sandhya S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434773
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24140720230552945
|
14/07/2023
|
Rosamma yohannan
|
1613009006WL023286
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602434745
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-001/3726
(Vilakkudy)
|
1613009006NRG24140720230552965
|
14/07/2023
|
PRASANNA
|
1613009006WL023286
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434749
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG24140720230552968
|
14/07/2023
|
SHEEJA THOMAS
|
1613009006WL023286
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602434740
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG24140720230552977
|
14/07/2023
|
Lillykutty
|
1613009006WL023286
|
Lillykutty
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602434751
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG24140720230553002
|
14/07/2023
|
SOJA
|
1613009006WL023286
|
SOJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434752
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-001/4422
(Vilakkudy)
|
1613009006NRG24140720230552969
|
14/07/2023
|
Biji K John
|
1613009006WL023286
|
Biji K John
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602434761
|
|
GEORGEKUTTY L
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-001/4451
(Vilakkudy)
|
1613009006NRG24140720230552970
|
14/07/2023
|
SAUDAMINI L
|
1613009006WL023286
|
SAUDAMINI L
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434762
|
|
SAUDAMINI L
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24140720230552973
|
14/07/2023
|
AZEEZ H
|
1613009006WL023286
|
AZEEZ H
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602434766
|
|
AZEEZ H
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG24140720230552975
|
14/07/2023
|
SAJITHA S
|
1613009006WL023286
|
SAJITHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434768
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG24140720230552978
|
14/07/2023
|
SIVANKUTTY G
|
1613009006WL023286
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434764
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24140720230552980
|
14/07/2023
|
CHANDRAMATHY N
|
1613009006WL023286
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434770
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG24140720230552981
|
14/07/2023
|
SHEEJA S
|
1613009006WL023286
|
SHEEJA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602434763
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG24140720230552983
|
14/07/2023
|
RAJANI PRADEEP
|
1613009006WL023286
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434765
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-006-001/730
(Vilakkudy)
|
1613009006NRG24140720230552985
|
14/07/2023
|
ABDUL SALAM
|
1613009006WL023286
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602434767
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-006-001/985
(Vilakkudy)
|
1613009006NRG24140720230552997
|
14/07/2023
|
SARAMMA.A
|
1613009006WL023286
|
SARAMMA.A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602434769
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|