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)
|
1613009006NRG24020820230686997
|
02/08/2023
|
ANJANA
|
1613009006WL028734
|
ANJANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218981
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-006-002/1700 (Vilakkudy)
|
1613009006NRG24020820230686998
|
02/08/2023
|
SMITHA RAJAN
|
1613009006WL028734
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350218978
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-006-002/1704 (Vilakkudy)
|
1613009006NRG24020820230686999
|
02/08/2023
|
RAJAMMA.G
|
1613009006WL028734
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218977
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-006-002/1705 (Vilakkudy)
|
1613009006NRG24020820230687000
|
02/08/2023
|
PUSHPAVALLY.R
|
1613009006WL028734
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218979
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-002/1707 (Vilakkudy)
|
1613009006NRG24020820230687001
|
02/08/2023
|
POOMAYIL.R
|
1613009006WL028734
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218982
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-002/1780 (Vilakkudy)
|
1613009006NRG24020820230687002
|
02/08/2023
|
JAMEELA BEEVI
|
1613009006WL028734
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350219011
|
|
Mr. JAMEELA BEEVI Y
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-002/1814 (Vilakkudy)
|
1613009006NRG24020820230687003
|
02/08/2023
|
SUNITHA BEEVI.R
|
1613009006WL028734
|
SUNITHA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218980
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-006-002/2358 (Vilakkudy)
|
1613009006NRG24020820230687004
|
02/08/2023
|
UMMAL HABEEB
|
1613009006WL028734
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350218995
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-002/2359 (Vilakkudy)
|
1613009006NRG24020820230687005
|
02/08/2023
|
SREEJAMOL
|
1613009006WL028734
|
SREEJAMOL
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219014
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-002/2640 (Vilakkudy)
|
1613009006NRG24020820230687006
|
02/08/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL028734
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218973
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-002/2720 (Vilakkudy)
|
1613009006NRG24020820230687007
|
02/08/2023
|
RAJEENA SHAJAHAN
|
1613009006WL028734
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218970
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-002/3028 (Vilakkudy)
|
1613009006NRG24020820230687008
|
02/08/2023
|
SMITHA
|
1613009006WL028734
|
SMITHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218988
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-006-002/3031 (Vilakkudy)
|
1613009006NRG24020820230687009
|
02/08/2023
|
DEEPA
|
1613009006WL028734
|
DEEPA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218989
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-002/3078 (Vilakkudy)
|
1613009006NRG24020820230687010
|
02/08/2023
|
SARADAMMA
|
1613009006WL028734
|
SARADAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218990
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-002/3080 (Vilakkudy)
|
1613009006NRG24020820230687011
|
02/08/2023
|
RASEENA BEEGAM
|
1613009006WL028734
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218994
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-002/3294 (Vilakkudy)
|
1613009006NRG24020820230687012
|
02/08/2023
|
NARAYANAN
|
1613009006WL028734
|
NARAYANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219012
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-002/3297 (Vilakkudy)
|
1613009006NRG24020820230687013
|
02/08/2023
|
ABDUL SALAM M
|
1613009006WL028734
|
ABDUL SALAM M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218997
|
|
Mr. ABDUL SALAM V
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-006-002/3512 (Vilakkudy)
|
1613009006NRG24020820230687016
|
02/08/2023
|
DHANYA SUNILKUMAR
|
1613009006WL028734
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219015
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-002/3745 (Vilakkudy)
|
1613009006NRG24020820230687018
|
02/08/2023
|
MOHANAN
|
1613009006WL028734
|
MOHANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219019
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-002/4158 (Vilakkudy)
|
1613009006NRG24020820230687024
|
02/08/2023
|
SAFEEDA BEEVI
|
1613009006WL028734
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219021
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-006-002/5671 (Vilakkudy)
|
1613009006NRG24020820230687032
|
02/08/2023
|
JUMAILATH
|
1613009006WL028734
|
JUMAILATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219018
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-002/5677 (Vilakkudy)
|
1613009006NRG24020820230687033
|
02/08/2023
|
RAMLATH
|
1613009006WL028734
|
RAMLATH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350218998
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
23
|
Pathana puram
|
KL-13-009-006-002/5820 (Vilakkudy)
|
1613009006NRG24020820230687034
|
02/08/2023
|
LAILA BEEGOM A
|
1613009006WL028734
|
LAILA BEEGOM A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218993
|
|
Mrs. LAILABEEGOM .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-006-002/6177 (Vilakkudy)
|
1613009006NRG24020820230687036
|
02/08/2023
|
N MUMTHAS
|
1613009006WL028734
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219017
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-006-002/6248 (Vilakkudy)
|
1613009006NRG24020820230687038
|
02/08/2023
|
muraleedharan
|
1613009006WL028734
|
muraleedharan
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218983
|
|
Mr. MURALEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-002/6277 (Vilakkudy)
|
1613009006NRG24020820230687039
|
02/08/2023
|
SANAL KUMAR C
|
1613009006WL028734
|
SANAL KUMAR C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350218987
|
|
SANAL KUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Pathana puram
|
KL-13-009-006-002/650 (Vilakkudy)
|
1613009006NRG24020820230687042
|
02/08/2023
|
JALAJAKUMARI.R
|
1613009006WL028734
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219001
|
|
JALAJA KUMARY C S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
Pathana puram
|
KL-13-009-006-002/651 (Vilakkudy)
|
1613009006NRG24020820230687043
|
02/08/2023
|
JAYASREE.K
|
1613009006WL028734
|
JAYASREE.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219002
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-006-002/6514 (Vilakkudy)
|
1613009006NRG24020820230687044
|
02/08/2023
|
NEETHU
|
1613009006WL028734
|
NEETHU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219020
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-006-002/654 (Vilakkudy)
|
1613009006NRG24020820230687045
|
02/08/2023
|
RENTHAMMA.R
|
1613009006WL028734
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219005
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-006-002/660 (Vilakkudy)
|
1613009006NRG24020820230687047
|
02/08/2023
|
SALIYAMMA.F
|
1613009006WL028734
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219004
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-006-002/668 (Vilakkudy)
|
1613009006NRG24020820230687048
|
02/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL028734
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219000
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-006-002/672 (Vilakkudy)
|
1613009006NRG24020820230687049
|
02/08/2023
|
PARIMALAVALLY.R
|
1613009006WL028734
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219003
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-006-002/673 (Vilakkudy)
|
1613009006NRG24020820230687050
|
02/08/2023
|
SUKUMARAN
|
1613009006WL028734
|
SUKUMARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218992
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-006-002/675 (Vilakkudy)
|
1613009006NRG24020820230687051
|
02/08/2023
|
SYAMALA SANTHOSH
|
1613009006WL028734
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350218971
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-006-002/678 (Vilakkudy)
|
1613009006NRG24020820230687052
|
02/08/2023
|
SATHI SURESH
|
1613009006WL028734
|
SATHI SURESH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218972
|
|
MRS SATHY K SURESH
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-006-002/7660 (Vilakkudy)
|
1613009006NRG24020820230687056
|
02/08/2023
|
SHSJIDA BEEVI
|
1613009006WL028734
|
SHSJIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219031
|
|
SHAJIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-006-018/198 (Vilakkudy)
|
1613009006NRG24020820230687058
|
02/08/2023
|
BINDHU.B
|
1613009006WL028734
|
BINDHU.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218999
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-002/6997 (Vilakkudy)
|
1613009006NRG24020820230687053
|
02/08/2023
|
JAMEELA BEEVI
|
1613009006WL028734
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219032
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-001/1839 (Vilakkudy)
|
1613009006NRG24020820230686995
|
02/08/2023
|
SALAHUDEEN T
|
1613009006WL028734
|
SALAHUDEEN T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218985
|
|
MR SALAHUDEEN T
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-006-002/3337 (Vilakkudy)
|
1613009006NRG24020820230687014
|
02/08/2023
|
SARADAMMA
|
1613009006WL028734
|
SARADAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218986
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-006-002/3513 (Vilakkudy)
|
1613009006NRG24020820230687017
|
02/08/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL028734
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218991
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-006-002/4149 (Vilakkudy)
|
1613009006NRG24020820230687020
|
02/08/2023
|
MAYA
|
1613009006WL028734
|
MAYA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350219006
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-006-002/4151 (Vilakkudy)
|
1613009006NRG24020820230687022
|
02/08/2023
|
KARTHIYAYANI
|
1613009006WL028734
|
KARTHIYAYANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218975
|
|
KARTHIYAYANI O
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-006-002/4151 (Vilakkudy)
|
1613009006NRG24020820230687021
|
02/08/2023
|
REJITHA K S
|
1613009006WL028734
|
REJITHA K S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219016
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-006-002/4362 (Vilakkudy)
|
1613009006NRG24020820230687025
|
02/08/2023
|
VILASINI
|
1613009006WL028734
|
VILASINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219008
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-006-002/4461 (Vilakkudy)
|
1613009006NRG24020820230687026
|
02/08/2023
|
JAYA
|
1613009006WL028734
|
JAYA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219007
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-006-002/4967 (Vilakkudy)
|
1613009006NRG24020820230687027
|
02/08/2023
|
NESIYA BEEVI
|
1613009006WL028734
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350218974
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-006-002/5491 (Vilakkudy)
|
1613009006NRG24020820230687029
|
02/08/2023
|
LATHA P
|
1613009006WL028734
|
LATHA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219009
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-006-002/5512 (Vilakkudy)
|
1613009006NRG24020820230687030
|
02/08/2023
|
BINDHU V A
|
1613009006WL028734
|
BINDHU V A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350219013
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-006-002/5667 (Vilakkudy)
|
1613009006NRG24020820230687031
|
02/08/2023
|
YESODHARAN RAMACHANDRAN
|
1613009006WL028734
|
YESODHARAN RAMACHANDRAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218996
|
|
MS YESODHARA RAMACHANDRAN MR BINOJ RAMAC
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-006-002/6313 (Vilakkudy)
|
1613009006NRG24020820230687040
|
02/08/2023
|
SUBAIDA
|
1613009006WL028734
|
SUBAIDA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219010
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-006-002/6315 (Vilakkudy)
|
1613009006NRG24020820230687041
|
02/08/2023
|
ADABIYAUTTY
|
1613009006WL028734
|
ADABIYAUTTY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350218984
|
|
Mrs. ADABIYAKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-006-002/6247 (Vilakkudy)
|
1613009006NRG24020820230687037
|
02/08/2023
|
REENA S
|
1613009006WL028734
|
REENA S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350219033
|
|
REENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-001/7100 (Vilakkudy)
|
1613009006NRG24020820230686996
|
02/08/2023
|
VAHAB H
|
1613009006WL028734
|
VAHAB H
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350218976
|
|
Mr. Abdul Wahab H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-006-002/3349 (Vilakkudy)
|
1613009006NRG24020820230687015
|
02/08/2023
|
SHIBU
|
1613009006WL028734
|
SHIBU
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350219023
|
|
Mr. Shibu
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-006-002/3835 (Vilakkudy)
|
1613009006NRG24020820230687019
|
02/08/2023
|
SOMAN
|
1613009006WL028734
|
SOMAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219025
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-006-002/4156 (Vilakkudy)
|
1613009006NRG24020820230687023
|
02/08/2023
|
SHYLA
|
1613009006WL028734
|
SHYLA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219027
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-006-002/5244 (Vilakkudy)
|
1613009006NRG24020820230687028
|
02/08/2023
|
SAIFUNISA NEBEESA
|
1613009006WL028734
|
SAIFUNISA NEBEESA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219026
|
|
SAIFUNISA NEBEESA
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-006-002/5906 (Vilakkudy)
|
1613009006NRG24020820230687035
|
02/08/2023
|
BINDHU R
|
1613009006WL028734
|
BINDHU R
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219029
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-006-002/658 (Vilakkudy)
|
1613009006NRG24020820230687046
|
02/08/2023
|
GEETHA.K
|
1613009006WL028734
|
GEETHA.K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219024
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-006-002/7121 (Vilakkudy)
|
1613009006NRG24020820230687054
|
02/08/2023
|
FAZALUDHEEN
|
1613009006WL028734
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350219030
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-006-002/7623 (Vilakkudy)
|
1613009006NRG24020820230687055
|
02/08/2023
|
ANSARI S
|
1613009006WL028734
|
ANSARI S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350219028
|
|
ANSARI S
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-006-003/2095 (Vilakkudy)
|
1613009006NRG24020820230687057
|
02/08/2023
|
SHEEJA
|
1613009006WL028734
|
SHEEJA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350219022
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|