|
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)
|
1613009006NRG24111020231178342
|
11/10/2023
|
ANJANA
|
1613009006WL049327
|
ANJANA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302024
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1080
(Vilakkudy)
|
1613009006NRG24111020231178343
|
11/10/2023
|
SINDHU.A
|
1613009006WL049327
|
SINDHU.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302025
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1081
(Vilakkudy)
|
1613009006NRG24111020231178344
|
11/10/2023
|
LATHA.R
|
1613009006WL049327
|
LATHA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302026
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1554
(Vilakkudy)
|
1613009006NRG24111020231178345
|
11/10/2023
|
KRISHNA KUMARI.R
|
1613009006WL049327
|
KRISHNA KUMARI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362302027
|
|
Mrs. KRISHNA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1700
(Vilakkudy)
|
1613009006NRG24111020231178346
|
11/10/2023
|
SMITHA RAJAN
|
1613009006WL049327
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302028
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/1704
(Vilakkudy)
|
1613009006NRG24111020231178347
|
11/10/2023
|
RAJAMMA.G
|
1613009006WL049327
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302029
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/1705
(Vilakkudy)
|
1613009006NRG24111020231178348
|
11/10/2023
|
PUSHPAVALLY.R
|
1613009006WL049327
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7362302030
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/1707
(Vilakkudy)
|
1613009006NRG24111020231178349
|
11/10/2023
|
POOMAYIL.R
|
1613009006WL049327
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302031
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/1761
(Vilakkudy)
|
1613009006NRG24111020231178350
|
11/10/2023
|
M.ABDUL MAJEED
|
1613009006WL049327
|
M.ABDUL MAJEED
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302013
|
|
ABDUL MAJEED M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/1814
(Vilakkudy)
|
1613009006NRG24111020231178351
|
11/10/2023
|
SUNITHA BEEVI.R
|
1613009006WL049327
|
SUNITHA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302037
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/2359
(Vilakkudy)
|
1613009006NRG24111020231178352
|
11/10/2023
|
SREEJAMOL
|
1613009006WL049327
|
SREEJAMOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302046
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/2640
(Vilakkudy)
|
1613009006NRG24111020231178353
|
11/10/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL049327
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362302035
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24111020231178354
|
11/10/2023
|
RAJEENA SHAJAHAN
|
1613009006WL049327
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302023
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/3031
(Vilakkudy)
|
1613009006NRG24111020231178355
|
11/10/2023
|
DEEPA
|
1613009006WL049327
|
DEEPA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302041
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/3078
(Vilakkudy)
|
1613009006NRG24111020231178356
|
11/10/2023
|
SARADAMMA
|
1613009006WL049327
|
SARADAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302042
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24111020231178357
|
11/10/2023
|
RASEENA BEEGAM
|
1613009006WL049327
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302040
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/3294
(Vilakkudy)
|
1613009006NRG24111020231178358
|
11/10/2023
|
NARAYANAN
|
1613009006WL049327
|
NARAYANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362302043
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/3512
(Vilakkudy)
|
1613009006NRG24111020231178360
|
11/10/2023
|
DHANYA SUNILKUMAR
|
1613009006WL049327
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7362302055
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24111020231178362
|
11/10/2023
|
MOHANAN
|
1613009006WL049327
|
MOHANAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362302052
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-002/5671
(Vilakkudy)
|
1613009006NRG24111020231178374
|
11/10/2023
|
JUMAILATH
|
1613009006WL049327
|
JUMAILATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302062
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24111020231178375
|
11/10/2023
|
RAMLATH
|
1613009006WL049327
|
RAMLATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302015
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-002/6177
(Vilakkudy)
|
1613009006NRG24111020231178377
|
11/10/2023
|
N MUMTHAS
|
1613009006WL049327
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302061
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/6277
(Vilakkudy)
|
1613009006NRG24111020231178378
|
11/10/2023
|
SANAL KUMAR C
|
1613009006WL049327
|
SANAL KUMAR C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/11/2023
|
|
7362302070
|
|
SANAL KUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/650
(Vilakkudy)
|
1613009006NRG24111020231178380
|
11/10/2023
|
JALAJAKUMARI.R
|
1613009006WL049327
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302022
|
|
JALAJA KUMARY C S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/651
(Vilakkudy)
|
1613009006NRG24111020231178381
|
11/10/2023
|
JAYASREE.K
|
1613009006WL049327
|
JAYASREE.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302016
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24111020231178382
|
11/10/2023
|
NEETHU
|
1613009006WL049327
|
NEETHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302063
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-002/654
(Vilakkudy)
|
1613009006NRG24111020231178383
|
11/10/2023
|
RENTHAMMA.R
|
1613009006WL049327
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
10/11/2023
|
|
7362302021
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24111020231178385
|
11/10/2023
|
SALIYAMMA.F
|
1613009006WL049327
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302017
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-002/668
(Vilakkudy)
|
1613009006NRG24111020231178386
|
11/10/2023
|
RASHEEDA BEEVI.R
|
1613009006WL049327
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302019
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24111020231178387
|
11/10/2023
|
PARIMALAVALLY.R
|
1613009006WL049327
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302020
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24111020231178388
|
11/10/2023
|
SUKUMARAN
|
1613009006WL049327
|
SUKUMARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302045
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-002/674
(Vilakkudy)
|
1613009006NRG24111020231178389
|
11/10/2023
|
SREELATHA.S
|
1613009006WL049327
|
SREELATHA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302032
|
|
MRS SREELETHA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24111020231178390
|
11/10/2023
|
SYAMALA SANTHOSH
|
1613009006WL049327
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362302033
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-002/678
(Vilakkudy)
|
1613009006NRG24111020231178391
|
11/10/2023
|
SATHI SURESH
|
1613009006WL049327
|
SATHI SURESH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362302034
|
|
MRS SATHY K SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/2030
(Vilakkudy)
|
1613009006NRG24111020231178395
|
11/10/2023
|
JYOTHISHKUMAR K
|
1613009006WL049327
|
JYOTHISHKUMAR K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362302014
|
|
Mr. JOTHISHKUMAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24111020231178397
|
11/10/2023
|
BINDHU.B
|
1613009006WL049327
|
BINDHU.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302018
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24111020231178398
|
11/10/2023
|
SARASWATHY N
|
1613009006WL049327
|
SARASWATHY N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7362302050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-001/5825
(Vilakkudy)
|
1613009006NRG24111020231178340
|
11/10/2023
|
BINDHU SAJEEV
|
1613009006WL049327
|
BINDHU SAJEEV
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362302067
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24111020231178392
|
11/10/2023
|
JAMEELA BEEVI
|
1613009006WL049327
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362302069
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-002/3513
(Vilakkudy)
|
1613009006NRG24111020231178361
|
11/10/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL049327
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302053
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-002/4149
(Vilakkudy)
|
1613009006NRG24111020231178365
|
11/10/2023
|
MAYA
|
1613009006WL049327
|
MAYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302054
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-002/4151
(Vilakkudy)
|
1613009006NRG24111020231178366
|
11/10/2023
|
REJITHA K S
|
1613009006WL049327
|
REJITHA K S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302051
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-002/4362
(Vilakkudy)
|
1613009006NRG24111020231178368
|
11/10/2023
|
VILASINI
|
1613009006WL049327
|
VILASINI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302049
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-002/4461
(Vilakkudy)
|
1613009006NRG24111020231178369
|
11/10/2023
|
JAYA
|
1613009006WL049327
|
JAYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302057
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-002/4967
(Vilakkudy)
|
1613009006NRG24111020231178370
|
11/10/2023
|
NESIYA BEEVI
|
1613009006WL049327
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302036
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-002/5491
(Vilakkudy)
|
1613009006NRG24111020231178371
|
11/10/2023
|
LATHA P
|
1613009006WL049327
|
LATHA P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302058
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-002/5505
(Vilakkudy)
|
1613009006NRG24111020231178372
|
11/10/2023
|
ABDUL SALAM
|
1613009006WL049327
|
ABDUL SALAM
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302038
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-002/5512
(Vilakkudy)
|
1613009006NRG24111020231178373
|
11/10/2023
|
BINDHU V A
|
1613009006WL049327
|
BINDHU V A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302060
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-002/6313
(Vilakkudy)
|
1613009006NRG24111020231178379
|
11/10/2023
|
SUBAIDA
|
1613009006WL049327
|
SUBAIDA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302059
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-001/7100
(Vilakkudy)
|
1613009006NRG24111020231178341
|
11/10/2023
|
VAHAB H
|
1613009006WL049327
|
VAHAB H
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362302039
|
|
Mr. Abdul Wahab H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-002/3349
(Vilakkudy)
|
1613009006NRG24111020231178359
|
11/10/2023
|
SHIBU
|
1613009006WL049327
|
SHIBU
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362302056
|
|
Mr. Shibu
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-006-002/3835
(Vilakkudy)
|
1613009006NRG24111020231178363
|
11/10/2023
|
SOMAN
|
1613009006WL049327
|
SOMAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302048
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-002/4083
(Vilakkudy)
|
1613009006NRG24111020231178364
|
11/10/2023
|
SREEDEVI G
|
1613009006WL049327
|
SREEDEVI G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362302071
|
|
MADHAVIKUTTY AMMA N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-002/4156
(Vilakkudy)
|
1613009006NRG24111020231178367
|
11/10/2023
|
SHYLA
|
1613009006WL049327
|
SHYLA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362302064
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-002/5906
(Vilakkudy)
|
1613009006NRG24111020231178376
|
11/10/2023
|
BINDHU R
|
1613009006WL049327
|
BINDHU R
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302066
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24111020231178384
|
11/10/2023
|
GEETHA.K
|
1613009006WL049327
|
GEETHA.K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302044
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24111020231178393
|
11/10/2023
|
FAZALUDHEEN
|
1613009006WL049327
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362302068
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-006-002/7145
(Vilakkudy)
|
1613009006NRG24111020231178394
|
11/10/2023
|
SOFIYA L
|
1613009006WL049327
|
SOFIYA L
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362302065
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24111020231178396
|
11/10/2023
|
SHEEJA
|
1613009006WL049327
|
SHEEJA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362302047
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|