|
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-13-009-006-001/6416
(Vilakkudy)
|
1613009006NRG24131120231435454
|
13/11/2023
|
ALEYAMMA JOHNS
|
1613009006WL060994
|
ALEYAMMA JOHNS
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751032
|
|
ALEYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/3924
(Vilakkudy)
|
1613009006NRG24131120231435443
|
13/11/2023
|
SHEREEFA
|
1613009006WL060994
|
SHEREEFA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751001
|
|
SHEREFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1010
(Vilakkudy)
|
1613009006NRG24101120231422187
|
13/11/2023
|
SUSEELA KUMARI.C
|
1613009006WL060463
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751004
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24101120231422188
|
13/11/2023
|
CHANDRAMATHY AMMA.C
|
1613009006WL060463
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751006
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1513
(Vilakkudy)
|
1613009006NRG24101120231422189
|
13/11/2023
|
SUNITHA
|
1613009006WL060463
|
SUNITHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751016
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1629
(Vilakkudy)
|
1613009006NRG24101120231422191
|
13/11/2023
|
MUMTHAZ B
|
1613009006WL060463
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991751017
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1749
(Vilakkudy)
|
1613009006NRG24101120231422192
|
13/11/2023
|
VIJI.L
|
1613009006WL060463
|
VIJI.L
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751018
|
|
Mrs. VIJI L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1961
(Vilakkudy)
|
1613009006NRG24101120231422193
|
13/11/2023
|
USIBA.S
|
1613009006WL060463
|
USIBA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751019
|
|
Mrs. USAIBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/2179
(Vilakkudy)
|
1613009006NRG24101120231422194
|
13/11/2023
|
SHAKKEENA S
|
1613009006WL060463
|
SHAKKEENA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991751035
|
|
MRS SHAKKEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/2521
(Vilakkudy)
|
1613009006NRG24101120231422195
|
13/11/2023
|
PONNAMMA T
|
1613009006WL060463
|
PONNAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991751020
|
|
PONNAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/2707
(Vilakkudy)
|
1613009006NRG24131120231435430
|
13/11/2023
|
SHAMEERA S
|
1613009006WL060994
|
SHAMEERA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991751027
|
|
SHEMEERABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/2923
(Vilakkudy)
|
1613009006NRG24131120231435432
|
13/11/2023
|
THANKAMANI B
|
1613009006WL060994
|
THANKAMANI B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751021
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/2984
(Vilakkudy)
|
1613009006NRG24131120231435433
|
13/11/2023
|
ELSY A
|
1613009006WL060994
|
ELSY A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751022
|
|
Mrs. ELSY A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3052
(Vilakkudy)
|
1613009006NRG24131120231435434
|
13/11/2023
|
MATHEWKUTTY S
|
1613009006WL060994
|
MATHEWKUTTY S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751003
|
|
MATHEWKUTTY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24131120231435435
|
13/11/2023
|
JUBAIRA.K
|
1613009006WL060994
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751023
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3176
(Vilakkudy)
|
1613009006NRG24131120231435436
|
13/11/2023
|
KADEEJA BEEVI.R
|
1613009006WL060994
|
KADEEJA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751038
|
|
Mrs. KHADEEJA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/3215
(Vilakkudy)
|
1613009006NRG24131120231435437
|
13/11/2023
|
MARIYAMMA
|
1613009006WL060994
|
MARIYAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751002
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24131120231435440
|
13/11/2023
|
THAHIRA BEEVI K
|
1613009006WL060994
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751041
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/3750
(Vilakkudy)
|
1613009006NRG24131120231435441
|
13/11/2023
|
SHAMNABEEVI S
|
1613009006WL060994
|
SHAMNABEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751028
|
|
Mrs. SHAMNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/3816
(Vilakkudy)
|
1613009006NRG24131120231435442
|
13/11/2023
|
SALI UNNI
|
1613009006WL060994
|
SALI UNNI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751030
|
|
Mrs. SALI UNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/4930
(Vilakkudy)
|
1613009006NRG24131120231435447
|
13/11/2023
|
ASHIRUDEEN V
|
1613009006WL060994
|
ASHIRUDEEN V
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991751042
|
|
Mr. ASHIRUDEEN V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24131120231435452
|
13/11/2023
|
MUMTHAS
|
1613009006WL060994
|
MUMTHAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751052
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/6501
(Vilakkudy)
|
1613009006NRG24131120231435455
|
13/11/2023
|
SABITHA
|
1613009006WL060994
|
SABITHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751043
|
|
Mrs. SABITHA A M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/732
(Vilakkudy)
|
1613009006NRG24131120231435460
|
13/11/2023
|
HASEENA .A
|
1613009006WL060994
|
HASEENA .A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991751015
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/734
(Vilakkudy)
|
1613009006NRG24131120231435461
|
13/11/2023
|
SOSAMMA R
|
1613009006WL060994
|
SOSAMMA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751007
|
|
Mrs. SOSAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24131120231435462
|
13/11/2023
|
REHUMATH
|
1613009006WL060994
|
REHUMATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751008
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/7522
(Vilakkudy)
|
1613009006NRG24131120231435463
|
13/11/2023
|
SHAHUBANATH S
|
1613009006WL060994
|
SHAHUBANATH S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751034
|
|
Mrs. SHAHUBANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/958
(Vilakkudy)
|
1613009006NRG24131120231435464
|
13/11/2023
|
SOSAMMA DANIEL
|
1613009006WL060994
|
SOSAMMA DANIEL
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751009
|
|
Mrs. SOSAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/974
(Vilakkudy)
|
1613009006NRG24131120231435466
|
13/11/2023
|
SANTHA
|
1613009006WL060994
|
SANTHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751037
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/976
(Vilakkudy)
|
1613009006NRG24131120231435467
|
13/11/2023
|
LEELAMMA.A
|
1613009006WL060994
|
LEELAMMA.A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991751014
|
|
Mrs. LEELAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/984
(Vilakkudy)
|
1613009006NRG24131120231435468
|
13/11/2023
|
RUMLATH
|
1613009006WL060994
|
RUMLATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751005
|
|
Mrs. RAMLATH T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-001/989
(Vilakkudy)
|
1613009006NRG24131120231435469
|
13/11/2023
|
LAILA J
|
1613009006WL060994
|
LAILA J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991751010
|
|
Mrs. LAILA J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/990
(Vilakkudy)
|
1613009006NRG24131120231435470
|
13/11/2023
|
ANEESA BEEVI
|
1613009006WL060994
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751024
|
|
ANEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG24131120231435471
|
13/11/2023
|
VASANTHA .P
|
1613009006WL060994
|
VASANTHA .P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751011
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24131120231435472
|
13/11/2023
|
BUSHARA BEEGAM.P.S
|
1613009006WL060994
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751012
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/994
(Vilakkudy)
|
1613009006NRG24131120231435473
|
13/11/2023
|
SUSEELA BHAI.D
|
1613009006WL060994
|
SUSEELA BHAI.D
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751025
|
|
SUSEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/997
(Vilakkudy)
|
1613009006NRG24131120231435474
|
13/11/2023
|
ALICE.D
|
1613009006WL060994
|
ALICE.D
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991751013
|
|
Mrs. ALICE D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/2652
(Vilakkudy)
|
1613009006NRG24131120231435476
|
13/11/2023
|
SHAHUBANTHU.M
|
1613009006WL060994
|
SHAHUBANTHU.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751026
|
|
Mrs. SHAHUBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24131120231435477
|
13/11/2023
|
REENA U
|
1613009006WL060994
|
REENA U
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751044
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-001/4213
(Vilakkudy)
|
1613009006NRG24131120231435444
|
13/11/2023
|
NABEEZA S
|
1613009006WL060994
|
NABEEZA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751040
|
|
Mrs. NABEEZA S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-006-001/4306
(Vilakkudy)
|
1613009006NRG24131120231435445
|
13/11/2023
|
AMMINI GEORGE
|
1613009006WL060994
|
AMMINI GEORGE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751054
|
|
Mrs. AMMINI GEORGE
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-006-001/7269
(Vilakkudy)
|
1613009006NRG24131120231435459
|
13/11/2023
|
HASEENA M
|
1613009006WL060994
|
HASEENA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751049
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-001/1516
(Vilakkudy)
|
1613009006NRG24101120231422190
|
13/11/2023
|
SULAIMUTHU
|
1613009006WL060463
|
SULAIMUTHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751029
|
|
SULAIMUTH B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-001/3528
(Vilakkudy)
|
1613009006NRG24131120231435439
|
13/11/2023
|
SAJI J
|
1613009006WL060994
|
SAJI J
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751031
|
|
SAJI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-001/4306
(Vilakkudy)
|
1613009006NRG24131120231435446
|
13/11/2023
|
GEORGE D
|
1613009006WL060994
|
GEORGE D
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751056
|
|
MR GEORGE D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-001/6939
(Vilakkudy)
|
1613009006NRG24131120231435457
|
13/11/2023
|
SANTHA AMOSE
|
1613009006WL060994
|
SANTHA AMOSE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751033
|
|
MRS SANTHA AMOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-001/2879
(Vilakkudy)
|
1613009006NRG24131120231435431
|
13/11/2023
|
LEELAMMA
|
1613009006WL060994
|
LEELAMMA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751039
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-001/3256
(Vilakkudy)
|
1613009006NRG24131120231435438
|
13/11/2023
|
NABEESATHU BEEVI
|
1613009006WL060994
|
NABEESATHU BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751036
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-001/5719
(Vilakkudy)
|
1613009006NRG24131120231435448
|
13/11/2023
|
Sudhakaran
|
1613009006WL060994
|
Sudhakaran
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991751055
|
|
SUDHAKARAN O
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-001/5790
(Vilakkudy)
|
1613009006NRG24131120231435449
|
13/11/2023
|
Majida Beevi
|
1613009006WL060994
|
Majida Beevi
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751047
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-001/6109
(Vilakkudy)
|
1613009006NRG24131120231435450
|
13/11/2023
|
RAMLA I
|
1613009006WL060994
|
RAMLA I
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991751057
|
|
RAMLA I
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-001/6178
(Vilakkudy)
|
1613009006NRG24131120231435451
|
13/11/2023
|
REEJA U
|
1613009006WL060994
|
REEJA U
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751058
|
|
MISS REEJA U
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-001/6302
(Vilakkudy)
|
1613009006NRG24131120231435453
|
13/11/2023
|
YOHANNAN
|
1613009006WL060994
|
YOHANNAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991751053
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-001/6503
(Vilakkudy)
|
1613009006NRG24131120231435456
|
13/11/2023
|
LAILA E
|
1613009006WL060994
|
LAILA E
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751046
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-001/7213
(Vilakkudy)
|
1613009006NRG24131120231435458
|
13/11/2023
|
SAJITHA S
|
1613009006WL060994
|
SAJITHA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751051
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-001/964
(Vilakkudy)
|
1613009006NRG24131120231435465
|
13/11/2023
|
ISRAYIL
|
1613009006WL060994
|
ISRAYIL
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991751050
|
|
ISRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-002/6296
(Vilakkudy)
|
1613009006NRG24131120231435475
|
13/11/2023
|
MINI N
|
1613009006WL060994
|
MINI N
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751045
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-006-020/7556
(Vilakkudy)
|
1613009006NRG24131120231435478
|
13/11/2023
|
REHNA S
|
1613009006WL060994
|
REHNA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991751048
|
|
REHNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|