|
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-13-009-006-009/7658
(Vilakkudy)
|
1613009006NRG24281020231329971
|
28/10/2023
|
ROSAMMA
|
1613009006WL056181
|
ROSAMMA
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496689
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24281020231330010
|
28/10/2023
|
JOSE .O
|
1613009006WL056181
|
JOSE .O
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496692
|
|
JOSE O
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24281020231330018
|
28/10/2023
|
SHEENA
|
1613009006WL056181
|
SHEENA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496693
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24281020231330005
|
28/10/2023
|
SUSAMMA JOHN
|
1613009006WL056181
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496686
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24281020231329973
|
28/10/2023
|
BABYKUTTY
|
1613009006WL056181
|
BABYKUTTY
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496680
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/2888
(Vilakkudy)
|
1613009006NRG24281020231329965
|
28/10/2023
|
MURALEEDHARAN PILLAI R
|
1613009006WL056181
|
MURALEEDHARAN PILLAI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496675
|
|
MR MURALEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24281020231329968
|
28/10/2023
|
SULOCHANA
|
1613009006WL056181
|
SULOCHANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496697
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24281020231329969
|
28/10/2023
|
Marykutty
|
1613009006WL056181
|
Marykutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496659
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24281020231329972
|
28/10/2023
|
ROSAMMA
|
1613009006WL056181
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496653
|
|
ROSAMMA BABY
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/104
(Vilakkudy)
|
1613009006NRG24281020231329974
|
28/10/2023
|
JOHNSON
|
1613009006WL056181
|
JOHNSON
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496677
|
|
C JOHNSON
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24281020231329975
|
28/10/2023
|
THANKAMMA
|
1613009006WL056181
|
THANKAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496658
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24281020231329976
|
28/10/2023
|
MOLAMMA THOMAS
|
1613009006WL056181
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496654
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24281020231329977
|
28/10/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL056181
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496649
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/123
(Vilakkudy)
|
1613009006NRG24281020231329978
|
28/10/2023
|
MARIYAMMA
|
1613009006WL056181
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496656
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24281020231329979
|
28/10/2023
|
MARY KUTTY
|
1613009006WL056181
|
MARY KUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496663
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24281020231329980
|
28/10/2023
|
PRASANNA MOHAN
|
1613009006WL056181
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496655
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24281020231329981
|
28/10/2023
|
KUNJUMOL
|
1613009006WL056181
|
KUNJUMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496662
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24281020231329982
|
28/10/2023
|
AMBILY
|
1613009006WL056181
|
AMBILY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496664
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24281020231329983
|
28/10/2023
|
OMANA BABY
|
1613009006WL056181
|
OMANA BABY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496667
|
|
OMANA BABY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24281020231329985
|
28/10/2023
|
MARIYAMMA
|
1613009006WL056181
|
MARIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496668
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24281020231329986
|
28/10/2023
|
SOBHA SAJU
|
1613009006WL056181
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496670
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24281020231329987
|
28/10/2023
|
RADHAMANIYAMMA
|
1613009006WL056181
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496657
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24281020231329988
|
28/10/2023
|
MERIKUTTY
|
1613009006WL056181
|
MERIKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496672
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/272
(Vilakkudy)
|
1613009006NRG24281020231329989
|
28/10/2023
|
ROSAMMA JAMES
|
1613009006WL056181
|
ROSAMMA JAMES
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496645
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24281020231329990
|
28/10/2023
|
SUJA JOHN
|
1613009006WL056181
|
SUJA JOHN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496650
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24281020231329991
|
28/10/2023
|
ANNAMMA BABU
|
1613009006WL056181
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496643
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24281020231329992
|
28/10/2023
|
Indira K
|
1613009006WL056181
|
Indira K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496648
|
|
INDIRA
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24281020231329993
|
28/10/2023
|
SOSAMMA.C
|
1613009006WL056181
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496646
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/2821
(Vilakkudy)
|
1613009006NRG24281020231329994
|
28/10/2023
|
SREEDEVIYAMMA L
|
1613009006WL056181
|
SREEDEVIYAMMA L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496681
|
|
SREEDEVI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24281020231329995
|
28/10/2023
|
SARAMMA PHILIP
|
1613009006WL056181
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496651
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24281020231329996
|
28/10/2023
|
SISILY ROY
|
1613009006WL056181
|
SISILY ROY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496647
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24281020231329997
|
28/10/2023
|
ALICE
|
1613009006WL056181
|
ALICE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496644
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24281020231329998
|
28/10/2023
|
AMMINI ABRAHAM
|
1613009006WL056181
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496671
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24281020231329999
|
28/10/2023
|
ALPHONSA SANNY
|
1613009006WL056181
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496660
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24281020231330000
|
28/10/2023
|
Sarala
|
1613009006WL056181
|
Sarala
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496669
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24281020231330001
|
28/10/2023
|
SUSEELA S
|
1613009006WL056181
|
SUSEELA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496676
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24281020231330002
|
28/10/2023
|
SUBHAKUMARI L
|
1613009006WL056181
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496678
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24281020231330003
|
28/10/2023
|
Rosamma
|
1613009006WL056181
|
Rosamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496673
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24281020231330004
|
28/10/2023
|
PONNAMMA LOOKOSE
|
1613009006WL056181
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496666
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24281020231330006
|
28/10/2023
|
IDUKKULA .M
|
1613009006WL056181
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496684
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24281020231330007
|
28/10/2023
|
SUJA SHAJI
|
1613009006WL056181
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022496679
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24281020231330008
|
28/10/2023
|
OMANA
|
1613009006WL056181
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496696
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24281020231330009
|
28/10/2023
|
OMANA P
|
1613009006WL056181
|
OMANA P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496665
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24281020231330011
|
28/10/2023
|
KRISHNA KUMARI
|
1613009006WL056181
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496661
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-010/5063
(Vilakkudy)
|
1613009006NRG24281020231330014
|
28/10/2023
|
SREELEKHA G S
|
1613009006WL056181
|
SREELEKHA G S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496682
|
|
SREELEKHA G S
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24281020231330015
|
28/10/2023
|
THANKACHAN P
|
1613009006WL056181
|
THANKACHAN P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496683
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
47
|
Pathana puram
|
KL-13-009-006-010/5816
(Vilakkudy)
|
1613009006NRG24281020231330016
|
28/10/2023
|
SAMUEL
|
1613009006WL056181
|
SAMUEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496652
|
|
SAMUEL O
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24281020231330019
|
28/10/2023
|
SREEKALA S
|
1613009006WL056181
|
SREEKALA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496674
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24281020231329966
|
28/10/2023
|
SUSEELA
|
1613009006WL056181
|
SUSEELA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496694
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24281020231329967
|
28/10/2023
|
USHA A
|
1613009006WL056181
|
USHA A
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496695
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24281020231329984
|
28/10/2023
|
KOSI BABY
|
1613009006WL056181
|
KOSI BABY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496688
|
|
KOSHY BABY
|
CANARA BANK(508532)
|
|
52
|
Pathana puram
|
KL-13-009-006-010/4481
(Vilakkudy)
|
1613009006NRG24281020231330012
|
28/10/2023
|
ROSAMMA
|
1613009006WL056181
|
ROSAMMA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022496685
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24281020231330013
|
28/10/2023
|
JOLLY
|
1613009006WL056181
|
JOLLY
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022496687
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24281020231329970
|
28/10/2023
|
Lekshmi
|
1613009006WL056181
|
Lekshmi
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496691
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24281020231330017
|
28/10/2023
|
BEENA
|
1613009006WL056181
|
BEENA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022496690
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|