|
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-13-009-002-001/235
(Pattazhi)
|
1613009002NRG24310120241965521
|
31/01/2024
|
BAHULEYAN K
|
1613009002WL086438
|
BAHULEYAN K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146828692
|
|
BAHULEYAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1219
(Pattazhi)
|
1613009002NRG24310120241965508
|
31/01/2024
|
George kutty.D
|
1613009002WL086438
|
George kutty.D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828716
|
|
Mr. D GEORGE
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1497
(Pattazhi)
|
1613009002NRG24310120241965509
|
31/01/2024
|
KAMALAKSHI K
|
1613009002WL086438
|
KAMALAKSHI K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828732
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1528
(Pattazhi)
|
1613009002NRG24310120241965510
|
31/01/2024
|
SURENDRANPILLAI
|
1613009002WL086438
|
SURENDRANPILLAI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828736
|
|
SURENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/2047
(Pattazhi)
|
1613009002NRG24310120241965512
|
31/01/2024
|
RAMLATHU M
|
1613009002WL086438
|
RAMLATHU M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828696
|
|
RAMLATH M
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/216
(Pattazhi)
|
1613009002NRG24310120241965515
|
31/01/2024
|
Retnamma.L
|
1613009002WL086438
|
Retnamma.L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828730
|
|
RATNAMMA L
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/2168
(Pattazhi)
|
1613009002NRG24310120241965516
|
31/01/2024
|
SOMARAJAN
|
1613009002WL086438
|
SOMARAJAN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146828694
|
|
KANAKAVALLY .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/220
(Pattazhi)
|
1613009002NRG24310120241965517
|
31/01/2024
|
Rajeena S
|
1613009002WL086438
|
Rajeena S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828697
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/223
(Pattazhi)
|
1613009002NRG24310120241965518
|
31/01/2024
|
Saraswathy Amma.P
|
1613009002WL086438
|
Saraswathy Amma.P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828698
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/2319
(Pattazhi)
|
1613009002NRG24310120241965519
|
31/01/2024
|
MASOOTHAMMAL
|
1613009002WL086438
|
MASOOTHAMMAL
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828718
|
|
MRS MASOODAMMAL WO MAITHEENBEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/235
(Pattazhi)
|
1613009002NRG24310120241965520
|
31/01/2024
|
LETHAKUMARI.O
|
1613009002WL086438
|
LETHAKUMARI.O
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828701
|
|
MRS LETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/237
(Pattazhi)
|
1613009002NRG24310120241965522
|
31/01/2024
|
SANTHA.M.K
|
1613009002WL086438
|
SANTHA.M.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828731
|
|
MRS SANTHAMMAL M K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG24310120241965523
|
31/01/2024
|
Bincy Ashokan
|
1613009002WL086438
|
Bincy Ashokan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828707
|
|
Mrs. S R BINCY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/2409
(Pattazhi)
|
1613009002NRG24310120241965524
|
31/01/2024
|
VASANTHAKUMARI
|
1613009002WL086438
|
VASANTHAKUMARI
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146828726
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/243
(Pattazhi)
|
1613009002NRG24310120241965525
|
31/01/2024
|
VASANTHA
|
1613009002WL086438
|
VASANTHA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828719
|
|
MRS VASANTHA WIFE OF PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/246
(Pattazhi)
|
1613009002NRG24310120241965526
|
31/01/2024
|
Prema N
|
1613009002WL086438
|
Prema N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828714
|
|
PREMA N
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/248
(Pattazhi)
|
1613009002NRG24310120241965527
|
31/01/2024
|
Radha T
|
1613009002WL086438
|
Radha T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828703
|
|
RADHA.T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/250
(Pattazhi)
|
1613009002NRG24310120241965528
|
31/01/2024
|
LISY MONSI
|
1613009002WL086438
|
LISY MONSI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828715
|
|
LISY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/252
(Pattazhi)
|
1613009002NRG24310120241965529
|
31/01/2024
|
Devaki amma.K
|
1613009002WL086438
|
Devaki amma.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828729
|
|
MRS DEVAKIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/253
(Pattazhi)
|
1613009002NRG24310120241965530
|
31/01/2024
|
SAINUDHEEN RAWUTHER
|
1613009002WL086438
|
SAINUDHEEN RAWUTHER
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828720
|
|
MR SAINUDEEN RAWTHER S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/254
(Pattazhi)
|
1613009002NRG24310120241965531
|
31/01/2024
|
GOWRIKUTTY.C
|
1613009002WL086438
|
GOWRIKUTTY.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828708
|
|
GOWRIKUTYY
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/255
(Pattazhi)
|
1613009002NRG24310120241965532
|
31/01/2024
|
Chandramathy Amma.D
|
1613009002WL086438
|
Chandramathy Amma.D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828702
|
|
MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/257
(Pattazhi)
|
1613009002NRG24310120241965533
|
31/01/2024
|
RAJALEKSHMI
|
1613009002WL086438
|
RAJALEKSHMI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828690
|
|
MRS RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/268
(Pattazhi)
|
1613009002NRG24310120241965536
|
31/01/2024
|
Prabhakumary.S
|
1613009002WL086438
|
Prabhakumary.S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146828705
|
|
Mrs. PRABHAKUMARY S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/274
(Pattazhi)
|
1613009002NRG24310120241965538
|
31/01/2024
|
Saleena Shanavas
|
1613009002WL086438
|
Saleena Shanavas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828699
|
|
MRS SALEENA WIFE OF SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/284
(Pattazhi)
|
1613009002NRG24310120241965541
|
31/01/2024
|
Valsaladevi N
|
1613009002WL086438
|
Valsaladevi N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828723
|
|
MRS VALSALADEVI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/2844
(Pattazhi)
|
1613009002NRG24310120241965542
|
31/01/2024
|
JALALUDEEN S
|
1613009002WL086438
|
JALALUDEEN S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146828693
|
|
MR JALALUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/288
(Pattazhi)
|
1613009002NRG24310120241965545
|
31/01/2024
|
SUBAIDA BEEVI
|
1613009002WL086438
|
SUBAIDA BEEVI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828704
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-001/289
(Pattazhi)
|
1613009002NRG24310120241965546
|
31/01/2024
|
Arifa Beevi
|
1613009002WL086438
|
Arifa Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828724
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-001/291
(Pattazhi)
|
1613009002NRG24310120241965547
|
31/01/2024
|
GEETHA B
|
1613009002WL086438
|
GEETHA B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828706
|
|
GEETHAKUMARY B
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-001/2919
(Pattazhi)
|
1613009002NRG24310120241965548
|
31/01/2024
|
LAILABEEVI
|
1613009002WL086438
|
LAILABEEVI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828725
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/294
(Pattazhi)
|
1613009002NRG24310120241965549
|
31/01/2024
|
NABEESATH.A
|
1613009002WL086438
|
NABEESATH.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828713
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-001/297
(Pattazhi)
|
1613009002NRG24310120241965551
|
31/01/2024
|
LAILA.P
|
1613009002WL086438
|
LAILA.P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828722
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-002-001/301
(Pattazhi)
|
1613009002NRG24310120241965552
|
31/01/2024
|
GeethakumarI.B
|
1613009002WL086438
|
GeethakumarI.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828700
|
|
GEETHA KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/305
(Pattazhi)
|
1613009002NRG24310120241965553
|
31/01/2024
|
RAJU.D
|
1613009002WL086438
|
RAJU.D
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146828709
|
|
RAJU.D
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/307
(Pattazhi)
|
1613009002NRG24310120241965554
|
31/01/2024
|
Aisha beevi.S
|
1613009002WL086438
|
Aisha beevi.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828710
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/3533
(Pattazhi)
|
1613009002NRG24310120241965557
|
31/01/2024
|
JYOTHI T
|
1613009002WL086438
|
JYOTHI T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146828695
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/4052
(Pattazhi)
|
1613009002NRG24310120241965560
|
31/01/2024
|
REMYA R
|
1613009002WL086438
|
REMYA R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828688
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-002-001/4428
(Pattazhi)
|
1613009002NRG24310120241965562
|
31/01/2024
|
Ismailkani Rawther
|
1613009002WL086438
|
Ismailkani Rawther
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828742
|
|
MR ISMAILKANI RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/315
(Pattazhi)
|
1613009002NRG24310120241965563
|
31/01/2024
|
Rajeela Beevi H
|
1613009002WL086438
|
Rajeela Beevi H
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828740
|
|
RAJEELA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-001/208
(Pattazhi)
|
1613009002NRG24310120241965514
|
31/01/2024
|
Sheeba
|
1613009002WL086438
|
Sheeba
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828717
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-002-001/267
(Pattazhi)
|
1613009002NRG24310120241965535
|
31/01/2024
|
NAZIMA S
|
1613009002WL086438
|
NAZIMA S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828728
|
|
Mrs. NAZIMA S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-002-001/3274
(Pattazhi)
|
1613009002NRG24310120241965555
|
31/01/2024
|
RASHEEDA BEEVI
|
1613009002WL086438
|
RASHEEDA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828739
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG24310120241965507
|
31/01/2024
|
RAMLATH
|
1613009002WL086438
|
RAMLATH
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828711
|
|
RAMLATH A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-001/271
(Pattazhi)
|
1613009002NRG24310120241965537
|
31/01/2024
|
LALAMMA
|
1613009002WL086438
|
LALAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146828741
|
|
MRS LALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-001/2846
(Pattazhi)
|
1613009002NRG24310120241965543
|
31/01/2024
|
GOPINATHAN PILLAI
|
1613009002WL086438
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828734
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-001/295
(Pattazhi)
|
1613009002NRG24310120241965550
|
31/01/2024
|
GEORGEKUTTY
|
1613009002WL086438
|
GEORGEKUTTY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146828733
|
|
MR GEORGEKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-001/3304
(Pattazhi)
|
1613009002NRG24310120241965556
|
31/01/2024
|
BIJU
|
1613009002WL086438
|
BIJU
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828735
|
|
MR BIJU T D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-001/3832
(Pattazhi)
|
1613009002NRG24310120241965559
|
31/01/2024
|
JISHAMOL
|
1613009002WL086438
|
JISHAMOL
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828687
|
|
Mrs. Jishamol J
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-002-001/4357
(Pattazhi)
|
1613009002NRG24310120241965561
|
31/01/2024
|
Santha
|
1613009002WL086438
|
Santha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828743
|
|
MRS SANTHAMMA WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-002-001/1784
(Pattazhi)
|
1613009002NRG24310120241965511
|
31/01/2024
|
FASILA BEEVI
|
1613009002WL086438
|
FASILA BEEVI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828738
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-001/207
(Pattazhi)
|
1613009002NRG24310120241965513
|
31/01/2024
|
Shakeela Beevi
|
1613009002WL086438
|
Shakeela Beevi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828721
|
|
SHAKEELABEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Pathana puram
|
KL-13-009-002-001/266
(Pattazhi)
|
1613009002NRG24310120241965534
|
31/01/2024
|
KUNUMON G
|
1613009002WL086438
|
KUNUMON G
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828691
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-002-001/275
(Pattazhi)
|
1613009002NRG24310120241965539
|
31/01/2024
|
Rasheeda beevi
|
1613009002WL086438
|
Rasheeda beevi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828712
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-002-001/277
(Pattazhi)
|
1613009002NRG24310120241965540
|
31/01/2024
|
GRACY BABU
|
1613009002WL086438
|
GRACY BABU
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146828727
|
|
GRACY BABU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-002-001/2870
(Pattazhi)
|
1613009002NRG24310120241965544
|
31/01/2024
|
SYAMALA
|
1613009002WL086438
|
SYAMALA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828737
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-002-001/3672
(Pattazhi)
|
1613009002NRG24310120241965558
|
31/01/2024
|
SINDHU R
|
1613009002WL086438
|
SINDHU R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146828689
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|