|
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-13-009-006-001/7504
(Vilakkudy)
|
1613009006NRG24290720230647044
|
29/07/2023
|
GANGA
|
1613009006WL027312
|
GANGA
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571984
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1005
(Vilakkudy)
|
1613009006NRG24290720230647005
|
29/07/2023
|
SARASAMMA.P
|
1613009006WL027312
|
SARASAMMA.P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571949
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24290720230647006
|
29/07/2023
|
SARAMMA M
|
1613009006WL027312
|
SARAMMA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571946
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG24290720230647007
|
29/07/2023
|
SHAMLA BEEVI.R
|
1613009006WL027312
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571945
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24290720230647008
|
29/07/2023
|
HANOCK THAMPI R
|
1613009006WL027312
|
HANOCK THAMPI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571932
|
|
Mr. HANOK THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG24290720230647009
|
29/07/2023
|
AMINABEEVI .T
|
1613009006WL027312
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139571948
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG24290720230647010
|
29/07/2023
|
SHAJITHA.R
|
1613009006WL027312
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571937
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG24290720230647011
|
29/07/2023
|
SALEENA BEEVI S
|
1613009006WL027312
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571953
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG24290720230647012
|
29/07/2023
|
SHAHIDABEEVI.R
|
1613009006WL027312
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571958
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG24290720230647013
|
29/07/2023
|
SAFEEDA R
|
1613009006WL027312
|
SAFEEDA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571956
|
|
Mrs. SAFEEDA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/2074
(Vilakkudy)
|
1613009006NRG24290720230647014
|
29/07/2023
|
THOMAS KOSHY
|
1613009006WL027312
|
THOMAS KOSHY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571934
|
|
MR THOMAS KOSHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24290720230647015
|
29/07/2023
|
SHEEJA
|
1613009006WL027312
|
SHEEJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571959
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24290720230647016
|
29/07/2023
|
MERCY.S
|
1613009006WL027312
|
MERCY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571951
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24290720230647017
|
29/07/2023
|
TITUS LUKOSE
|
1613009006WL027312
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571969
|
|
Mr. TITUS LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3176
(Vilakkudy)
|
1613009006NRG24290720230647018
|
29/07/2023
|
KADEEJA BEEVI.R
|
1613009006WL027312
|
KADEEJA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571960
|
|
Mrs. KHADEEJA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24290720230647019
|
29/07/2023
|
RASEENA
|
1613009006WL027312
|
RASEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571967
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG24290720230647020
|
29/07/2023
|
SAROJINI
|
1613009006WL027312
|
SAROJINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571933
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24290720230647021
|
29/07/2023
|
BINDHU
|
1613009006WL027312
|
BINDHU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571966
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG24290720230647022
|
29/07/2023
|
SHAHIDA BEEVI
|
1613009006WL027312
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571970
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24290720230647025
|
29/07/2023
|
VIJAYAMMA J
|
1613009006WL027312
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571968
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/4447
(Vilakkudy)
|
1613009006NRG24290720230647028
|
29/07/2023
|
VIJAYAN R
|
1613009006WL027312
|
VIJAYAN R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139571964
|
|
Mr. VIJAYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/4455
(Vilakkudy)
|
1613009006NRG24290720230647030
|
29/07/2023
|
SUSAMMA L
|
1613009006WL027312
|
SUSAMMA L
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571965
|
|
Mrs. SUSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24290720230647032
|
29/07/2023
|
SAINABA BEEVI
|
1613009006WL027312
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571971
|
|
SAINABA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/5797
(Vilakkudy)
|
1613009006NRG24290720230647037
|
29/07/2023
|
SINI T M
|
1613009006WL027312
|
SINI T M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571935
|
|
SINI T M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24290720230647042
|
29/07/2023
|
NIRMALA
|
1613009006WL027312
|
NIRMALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571952
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24290720230647046
|
29/07/2023
|
SUNI.T
|
1613009006WL027312
|
SUNI.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571944
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG24290720230647047
|
29/07/2023
|
RETHI.R
|
1613009006WL027312
|
RETHI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571939
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24290720230647048
|
29/07/2023
|
RADHAMANI.R
|
1613009006WL027312
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571941
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/965
(Vilakkudy)
|
1613009006NRG24290720230647049
|
29/07/2023
|
AMINA BEEVI.S
|
1613009006WL027312
|
AMINA BEEVI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571947
|
|
Mrs. AMINA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24290720230647050
|
29/07/2023
|
SUJATHA.S
|
1613009006WL027312
|
SUJATHA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571943
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG24290720230647051
|
29/07/2023
|
AMBILI R
|
1613009006WL027312
|
AMBILI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571940
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-001/982
(Vilakkudy)
|
1613009006NRG24290720230647052
|
29/07/2023
|
UMAIBABEEVI.R
|
1613009006WL027312
|
UMAIBABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571936
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG24290720230647054
|
29/07/2023
|
VASANTHA .P
|
1613009006WL027312
|
VASANTHA .P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571950
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24290720230647055
|
29/07/2023
|
BUSHARA BEEGAM.P.S
|
1613009006WL027312
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571938
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24290720230647056
|
29/07/2023
|
NJANAMMA R
|
1613009006WL027312
|
NJANAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571942
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24290720230647057
|
29/07/2023
|
NEBISATH. R
|
1613009006WL027312
|
NEBISATH. R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571962
|
|
Mrs. NEBEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24290720230647058
|
29/07/2023
|
SHAMSUDEEN KUNJU
|
1613009006WL027312
|
SHAMSUDEEN KUNJU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571955
|
|
Mr. SHAMSUDEEN KUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24290720230647024
|
29/07/2023
|
Savithri J
|
1613009006WL027312
|
Savithri J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571985
|
|
Mrs. SAVI THRI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24290720230647045
|
29/07/2023
|
Sandhya S
|
1613009006WL027312
|
Sandhya S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571986
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24290720230647004
|
29/07/2023
|
Rosamma yohannan
|
1613009006WL027312
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571957
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-001/3726
(Vilakkudy)
|
1613009006NRG24290720230647023
|
29/07/2023
|
PRASANNA
|
1613009006WL027312
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571961
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG24290720230647026
|
29/07/2023
|
SHEEJA THOMAS
|
1613009006WL027312
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139571954
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG24290720230647035
|
29/07/2023
|
Lillykutty
|
1613009006WL027312
|
Lillykutty
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571963
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-001/4422
(Vilakkudy)
|
1613009006NRG24290720230647027
|
29/07/2023
|
Biji K John
|
1613009006WL027312
|
Biji K John
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139571972
|
|
GEORGEKUTTY L
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-001/4451
(Vilakkudy)
|
1613009006NRG24290720230647029
|
29/07/2023
|
SAUDAMINI L
|
1613009006WL027312
|
SAUDAMINI L
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571973
|
|
SAUDAMINI L
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-001/4520
(Vilakkudy)
|
1613009006NRG24290720230647031
|
29/07/2023
|
ANITHA VARGHESE
|
1613009006WL027312
|
ANITHA VARGHESE
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139571977
|
|
Mrs. ANITHA VARGHESE OONNUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24290720230647033
|
29/07/2023
|
AZEEZ H
|
1613009006WL027312
|
AZEEZ H
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571978
|
|
AZEEZ H
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG24290720230647034
|
29/07/2023
|
SAJITHA S
|
1613009006WL027312
|
SAJITHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571980
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG24290720230647036
|
29/07/2023
|
SIVANKUTTY G
|
1613009006WL027312
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571975
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24290720230647038
|
29/07/2023
|
CHANDRAMATHY N
|
1613009006WL027312
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571982
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG24290720230647039
|
29/07/2023
|
SHEEJA S
|
1613009006WL027312
|
SHEEJA S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139571974
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-001/6557
(Vilakkudy)
|
1613009006NRG24290720230647040
|
29/07/2023
|
SAFEELA BEEVI A
|
1613009006WL027312
|
SAFEELA BEEVI A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571983
|
|
SAFEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG24290720230647041
|
29/07/2023
|
RAJANI PRADEEP
|
1613009006WL027312
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139571976
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-006-001/730
(Vilakkudy)
|
1613009006NRG24290720230647043
|
29/07/2023
|
ABDUL SALAM
|
1613009006WL027312
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139571979
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-006-001/985
(Vilakkudy)
|
1613009006NRG24290720230647053
|
29/07/2023
|
SARAMMA.A
|
1613009006WL027312
|
SARAMMA.A
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139571981
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|