|
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)
|
1613009006NRG24310120241966342
|
31/01/2024
|
ALEYAMMA JOHNS
|
1613009006WL086476
|
ALEYAMMA JOHNS
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970333
|
|
ALEYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1010
(Vilakkudy)
|
1613009006NRG24310120241966310
|
31/01/2024
|
SUSEELA KUMARI.C
|
1613009006WL086476
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970323
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1010
(Vilakkudy)
|
1613009006NRG24310120241966311
|
31/01/2024
|
SUSEELA KUMARI.C
|
1613009006WL086476
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970324
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24310120241966312
|
31/01/2024
|
CHANDRAMATHY AMMA.C
|
1613009006WL086476
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970329
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24310120241966313
|
31/01/2024
|
CHANDRAMATHY AMMA.C
|
1613009006WL086476
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970330
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1519
(Vilakkudy)
|
1613009006NRG24310120241966314
|
31/01/2024
|
THAHIRA BEEVI R
|
1613009006WL086476
|
THAHIRA BEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970336
|
|
THAHIRA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1519
(Vilakkudy)
|
1613009006NRG24310120241966315
|
31/01/2024
|
THAHIRA BEEVI R
|
1613009006WL086476
|
THAHIRA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970337
|
|
THAHIRA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1629
(Vilakkudy)
|
1613009006NRG24310120241966316
|
31/01/2024
|
MUMTHAZ B
|
1613009006WL086476
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970343
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/1629
(Vilakkudy)
|
1613009006NRG24310120241966317
|
31/01/2024
|
MUMTHAZ B
|
1613009006WL086476
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970344
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/1961
(Vilakkudy)
|
1613009006NRG24310120241966318
|
31/01/2024
|
USIBA.S
|
1613009006WL086476
|
USIBA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970339
|
|
Mrs. USAIBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/1961
(Vilakkudy)
|
1613009006NRG24310120241966319
|
31/01/2024
|
USIBA.S
|
1613009006WL086476
|
USIBA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970340
|
|
Mrs. USAIBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/1976
(Vilakkudy)
|
1613009006NRG24310120241966320
|
31/01/2024
|
SAINABABEEI
|
1613009006WL086476
|
SAINABABEEI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970322
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/2923
(Vilakkudy)
|
1613009006NRG24310120241966323
|
31/01/2024
|
THANKAMANI B
|
1613009006WL086476
|
THANKAMANI B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970346
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/2923
(Vilakkudy)
|
1613009006NRG24310120241966324
|
31/01/2024
|
THANKAMANI B
|
1613009006WL086476
|
THANKAMANI B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970347
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24310120241966325
|
31/01/2024
|
JUBAIRA.K
|
1613009006WL086476
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970334
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24310120241966326
|
31/01/2024
|
JUBAIRA.K
|
1613009006WL086476
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970335
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24310120241966328
|
31/01/2024
|
THAHIRA BEEVI K
|
1613009006WL086476
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970350
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24310120241966329
|
31/01/2024
|
THAHIRA BEEVI K
|
1613009006WL086476
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970351
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/5338
(Vilakkudy)
|
1613009006NRG24310120241966333
|
31/01/2024
|
LILLYKUTTY
|
1613009006WL086476
|
LILLYKUTTY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970321
|
|
MR LILLYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/5875
(Vilakkudy)
|
1613009006NRG24310120241966337
|
31/01/2024
|
NESIRIYA BEEVI M
|
1613009006WL086476
|
NESIRIYA BEEVI M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970345
|
|
NESIRIYA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24310120241966340
|
31/01/2024
|
MUMTHAS
|
1613009006WL086476
|
MUMTHAS
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970354
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24310120241966341
|
31/01/2024
|
MUMTHAS
|
1613009006WL086476
|
MUMTHAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970355
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24310120241966345
|
31/01/2024
|
REHUMATH
|
1613009006WL086476
|
REHUMATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970331
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24310120241966346
|
31/01/2024
|
REHUMATH
|
1613009006WL086476
|
REHUMATH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970332
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/974
(Vilakkudy)
|
1613009006NRG24310120241966348
|
31/01/2024
|
SANTHA
|
1613009006WL086476
|
SANTHA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970348
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/974
(Vilakkudy)
|
1613009006NRG24310120241966349
|
31/01/2024
|
SANTHA
|
1613009006WL086476
|
SANTHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970349
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/975
(Vilakkudy)
|
1613009006NRG24310120241966350
|
31/01/2024
|
RUMLA BEEVI P A
|
1613009006WL086476
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970327
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/975
(Vilakkudy)
|
1613009006NRG24310120241966351
|
31/01/2024
|
RUMLA BEEVI P A
|
1613009006WL086476
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970328
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24310120241966352
|
31/01/2024
|
BUSHARA BEEGAM.P.S
|
1613009006WL086476
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970325
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24310120241966353
|
31/01/2024
|
BUSHARA BEEGAM.P.S
|
1613009006WL086476
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970326
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/2652
(Vilakkudy)
|
1613009006NRG24310120241966356
|
31/01/2024
|
SHAHUBANTHU.M
|
1613009006WL086476
|
SHAHUBANTHU.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970341
|
|
Mrs. SHAHUBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/2652
(Vilakkudy)
|
1613009006NRG24310120241966357
|
31/01/2024
|
SHAHUBANTHU.M
|
1613009006WL086476
|
SHAHUBANTHU.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970342
|
|
Mrs. SHAHUBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24310120241966360
|
31/01/2024
|
REENA U
|
1613009006WL086476
|
REENA U
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970352
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24310120241966361
|
31/01/2024
|
REENA U
|
1613009006WL086476
|
REENA U
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970353
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-001/4213
(Vilakkudy)
|
1613009006NRG24310120241966330
|
31/01/2024
|
NABEEZA S
|
1613009006WL086476
|
NABEEZA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970373
|
|
Mrs. NABEEZA S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/4213
(Vilakkudy)
|
1613009006NRG24310120241966331
|
31/01/2024
|
NABEEZA S
|
1613009006WL086476
|
NABEEZA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970374
|
|
Mrs. NABEEZA S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/6440
(Vilakkudy)
|
1613009006NRG24310120241966343
|
31/01/2024
|
LIZZY BABU
|
1613009006WL086476
|
LIZZY BABU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970375
|
|
Mrs. LISI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/6440
(Vilakkudy)
|
1613009006NRG24310120241966344
|
31/01/2024
|
LIZZY BABU
|
1613009006WL086476
|
LIZZY BABU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970376
|
|
Mrs. LISI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-001/3528
(Vilakkudy)
|
1613009006NRG24310120241966327
|
31/01/2024
|
SAJI J
|
1613009006WL086476
|
SAJI J
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970338
|
|
SAJI J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-001/7659
(Vilakkudy)
|
1613009006NRG24310120241966347
|
31/01/2024
|
SUMAYYA M
|
1613009006WL086476
|
SUMAYYA M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970372
|
|
MISS SUMAYYA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-020/6324
(Vilakkudy)
|
1613009006NRG24310120241966362
|
31/01/2024
|
BETSY BABU
|
1613009006WL086476
|
BETSY BABU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970320
|
|
MRS BETSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-001/2879
(Vilakkudy)
|
1613009006NRG24310120241966321
|
31/01/2024
|
LEELAMMA
|
1613009006WL086476
|
LEELAMMA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970370
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-006-001/2879
(Vilakkudy)
|
1613009006NRG24310120241966322
|
31/01/2024
|
LEELAMMA
|
1613009006WL086476
|
LEELAMMA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970371
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-008/7453
(Vilakkudy)
|
1613009006NRG24310120241966354
|
31/01/2024
|
RUBEENA A R
|
1613009006WL086476
|
RUBEENA A R
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970360
|
|
MRS RUBEENA A R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-008/7453
(Vilakkudy)
|
1613009006NRG24310120241966355
|
31/01/2024
|
RUBEENA A R
|
1613009006WL086476
|
RUBEENA A R
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970361
|
|
MRS RUBEENA A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-002-005-006/332
(Vilakkudy)
|
1613009006NRG24310120241966308
|
31/01/2024
|
MANJU R
|
1613009006WL086476
|
MANJU R
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145970364
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-002-005-006/332
(Vilakkudy)
|
1613009006NRG24310120241966309
|
31/01/2024
|
MANJU R
|
1613009006WL086476
|
MANJU R
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970365
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-001/4602
(Vilakkudy)
|
1613009006NRG24310120241966332
|
31/01/2024
|
SHAMNA H
|
1613009006WL086476
|
SHAMNA H
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970359
|
|
SHAMNA H
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-001/5790
(Vilakkudy)
|
1613009006NRG24310120241966334
|
31/01/2024
|
Majida Beevi
|
1613009006WL086476
|
Majida Beevi
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145970358
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-001/5843
(Vilakkudy)
|
1613009006NRG24310120241966335
|
31/01/2024
|
SAJEENA A
|
1613009006WL086476
|
SAJEENA A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970362
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-001/5843
(Vilakkudy)
|
1613009006NRG24310120241966336
|
31/01/2024
|
SAJEENA A
|
1613009006WL086476
|
SAJEENA A
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970363
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-001/6178
(Vilakkudy)
|
1613009006NRG24310120241966338
|
31/01/2024
|
REEJA U
|
1613009006WL086476
|
REEJA U
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970366
|
|
MISS REEJA U
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-001/6178
(Vilakkudy)
|
1613009006NRG24310120241966339
|
31/01/2024
|
REEJA U
|
1613009006WL086476
|
REEJA U
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970367
|
|
MISS REEJA U
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-020/5087
(Vilakkudy)
|
1613009006NRG24310120241966358
|
31/01/2024
|
SHAHIDA RASHEED
|
1613009006WL086476
|
SHAHIDA RASHEED
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970356
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-006-020/5087
(Vilakkudy)
|
1613009006NRG24310120241966359
|
31/01/2024
|
SHAHIDA RASHEED
|
1613009006WL086476
|
SHAHIDA RASHEED
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145970357
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-006-020/7556
(Vilakkudy)
|
1613009006NRG24310120241966363
|
31/01/2024
|
REHNA S
|
1613009006WL086476
|
REHNA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145970368
|
|
REHNA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-020/7556
(Vilakkudy)
|
1613009006NRG24310120241966364
|
31/01/2024
|
REHNA S
|
1613009006WL086476
|
REHNA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145970369
|
|
REHNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|