|
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-13-009-001-006/3269
(Pathanapuram)
|
1613009001NRG24261220231751991
|
26/12/2023
|
Raji
|
1613009001WL075588
|
Raji
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679308455
|
|
Mrs. RAJI RDHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24261220231752003
|
26/12/2023
|
SUBHADRA
|
1613009001WL075588
|
SUBHADRA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308456
|
|
SUBHADRA SATHYADEVAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/5815
(Pathanapuram)
|
1613009001NRG24261220231752004
|
26/12/2023
|
RAJANI B N
|
1613009001WL075588
|
RAJANI B N
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308454
|
|
Mrs. RAJANI B.N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1654
(Pathanapuram)
|
1613009001NRG24261220231751960
|
26/12/2023
|
BHANUDEVAN NAIR
|
1613009001WL075588
|
BHANUDEVAN NAIR
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308452
|
|
BHANUDEVAN NAIR N
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24261220231751988
|
26/12/2023
|
Salma
|
1613009001WL075588
|
Salma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308451
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24261220231751984
|
26/12/2023
|
Thulaseeratnam
|
1613009001WL075588
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308492
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24261220231752002
|
26/12/2023
|
RAVEENDRAN NAIR
|
1613009001WL075588
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308450
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24261220231752001
|
26/12/2023
|
Swapna
|
1613009001WL075588
|
Swapna
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679308453
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG24261220231751961
|
26/12/2023
|
SASIDHARAN NAIR
|
1613009001WL075588
|
SASIDHARAN NAIR
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308496
|
|
SASIDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24261220231751968
|
26/12/2023
|
Raju V P
|
1613009001WL075588
|
Raju V P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308494
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24261220231752006
|
26/12/2023
|
SASIDHARAN
|
1613009001WL075588
|
SASIDHARAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308493
|
|
MR SASI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/6634
(Pathanapuram)
|
1613009001NRG24261220231752009
|
26/12/2023
|
SIJI B NAIR
|
1613009001WL075588
|
SIJI B NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308495
|
|
MISS SIJI B NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24261220231751958
|
26/12/2023
|
Bhaskaran
|
1613009001WL075588
|
Bhaskaran
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308499
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1654
(Pathanapuram)
|
1613009001NRG24261220231751959
|
26/12/2023
|
Geetha.S
|
1613009001WL075588
|
Geetha.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308465
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24261220231751963
|
26/12/2023
|
Retnamma
|
1613009001WL075588
|
Retnamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308463
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24261220231751964
|
26/12/2023
|
Padmavathyammal
|
1613009001WL075588
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308500
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24261220231751965
|
26/12/2023
|
Santha
|
1613009001WL075588
|
Santha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308475
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG24261220231751966
|
26/12/2023
|
Lalithamma
|
1613009001WL075588
|
Lalithamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308460
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1672
(Pathanapuram)
|
1613009001NRG24261220231751967
|
26/12/2023
|
Sulaikha Beevi
|
1613009001WL075588
|
Sulaikha Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308472
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24261220231751969
|
26/12/2023
|
Lucy Raju
|
1613009001WL075588
|
Lucy Raju
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308476
|
|
LUCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1679
(Pathanapuram)
|
1613009001NRG24261220231751970
|
26/12/2023
|
Santhamma.K
|
1613009001WL075588
|
Santhamma.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308461
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1680
(Pathanapuram)
|
1613009001NRG24261220231751971
|
26/12/2023
|
Moudammal
|
1613009001WL075588
|
Moudammal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308459
|
|
MOUDAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24261220231751972
|
26/12/2023
|
Shailaja beegam
|
1613009001WL075588
|
Shailaja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308471
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1687
(Pathanapuram)
|
1613009001NRG24261220231751973
|
26/12/2023
|
Vasanthakumari.B
|
1613009001WL075588
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679308468
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24261220231751974
|
26/12/2023
|
Vasantha kumari.P
|
1613009001WL075588
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308467
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24261220231751975
|
26/12/2023
|
Amina beevi
|
1613009001WL075588
|
Amina beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308474
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24261220231751976
|
26/12/2023
|
Rahumathali
|
1613009001WL075588
|
Rahumathali
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308462
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24261220231751977
|
26/12/2023
|
Sainaba beevi
|
1613009001WL075588
|
Sainaba beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308502
|
|
SAINABABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24261220231751978
|
26/12/2023
|
Sheeja beegam
|
1613009001WL075588
|
Sheeja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308458
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1706
(Pathanapuram)
|
1613009001NRG24261220231751979
|
26/12/2023
|
Aysha beevi
|
1613009001WL075588
|
Aysha beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308473
|
|
ISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1711
(Pathanapuram)
|
1613009001NRG24261220231751980
|
26/12/2023
|
Rema Devi
|
1613009001WL075588
|
Rema Devi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308478
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24261220231751981
|
26/12/2023
|
Valsamma.S
|
1613009001WL075588
|
Valsamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308457
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24261220231751982
|
26/12/2023
|
Laila Beevi
|
1613009001WL075588
|
Laila Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308464
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24261220231751983
|
26/12/2023
|
Suja Bijukumar
|
1613009001WL075588
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308501
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/2249
(Pathanapuram)
|
1613009001NRG24261220231751985
|
26/12/2023
|
Sindhu
|
1613009001WL075588
|
Sindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308481
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG24261220231751986
|
26/12/2023
|
Sinimole K Pillai
|
1613009001WL075588
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308480
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/2371
(Pathanapuram)
|
1613009001NRG24261220231751987
|
26/12/2023
|
Suma Varghese
|
1613009001WL075588
|
Suma Varghese
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308466
|
|
SUMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG24261220231751989
|
26/12/2023
|
Mariyamma John
|
1613009001WL075588
|
Mariyamma John
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308503
|
|
MARIYAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG24261220231751990
|
26/12/2023
|
HASEENA V M
|
1613009001WL075588
|
HASEENA V M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308486
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24261220231751992
|
26/12/2023
|
Abraham babu
|
1613009001WL075588
|
Abraham babu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308498
|
|
MR ABRAHAM BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24261220231751993
|
26/12/2023
|
Leelamma
|
1613009001WL075588
|
Leelamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308477
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24261220231751994
|
26/12/2023
|
SANTHAMMA N
|
1613009001WL075588
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308484
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24261220231751996
|
26/12/2023
|
REJI ABRAHAM
|
1613009001WL075588
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308488
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24261220231751995
|
26/12/2023
|
Soly reji
|
1613009001WL075588
|
Soly reji
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679308470
|
|
SOLY REJI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24261220231751997
|
26/12/2023
|
Bindhu
|
1613009001WL075588
|
Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308479
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24261220231751998
|
26/12/2023
|
Seenath Beevi
|
1613009001WL075588
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308483
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24261220231751999
|
26/12/2023
|
Sheela beegum
|
1613009001WL075588
|
Sheela beegum
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308482
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24261220231752000
|
26/12/2023
|
BHANUMATHIYAMMA
|
1613009001WL075588
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308497
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24261220231752005
|
26/12/2023
|
ARAVINDAKSHAN NAIR
|
1613009001WL075588
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308487
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24261220231752007
|
26/12/2023
|
THANKAMANI
|
1613009001WL075588
|
THANKAMANI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308489
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24261220231752008
|
26/12/2023
|
ATHIRA C S
|
1613009001WL075588
|
ATHIRA C S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308490
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/6680
(Pathanapuram)
|
1613009001NRG24261220231752010
|
26/12/2023
|
SHIHANA HUSSAIN
|
1613009001WL075588
|
SHIHANA HUSSAIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679308485
|
|
SHIHANA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG24261220231752011
|
26/12/2023
|
Radhamaniamma
|
1613009001WL075588
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308469
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24261220231751962
|
26/12/2023
|
SURESHKUMAR
|
1613009001WL075588
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679308491
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|