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)
|
1613009006NRG24050820230714875
|
07/08/2023
|
ALEYAMMA JOHNS
|
1613009006WL029662
|
ALEYAMMA JOHNS
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017882
|
|
ALEYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/3924 (Vilakkudy)
|
1613009006NRG24050820230714867
|
07/08/2023
|
SHEREEFA
|
1613009006WL029662
|
SHEREEFA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017867
|
|
SHEREFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1010 (Vilakkudy)
|
1613009006NRG24050820230714847
|
07/08/2023
|
SUSEELA KUMARI.C
|
1613009006WL029662
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017869
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-006-001/1011 (Vilakkudy)
|
1613009006NRG24050820230714848
|
07/08/2023
|
CHANDRAMATHY AMMA.C
|
1613009006WL029662
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017873
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-001/1513 (Vilakkudy)
|
1613009006NRG24050820230714849
|
07/08/2023
|
SUNITHA
|
1613009006WL029662
|
SUNITHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017886
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-001/1519 (Vilakkudy)
|
1613009006NRG24050820230714851
|
07/08/2023
|
THAHIRA BEEVI R
|
1613009006WL029662
|
THAHIRA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017887
|
|
THAHIRA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-006-001/1629 (Vilakkudy)
|
1613009006NRG24050820230714852
|
07/08/2023
|
MUMTHAZ B
|
1613009006WL029662
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017898
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-006-001/1749 (Vilakkudy)
|
1613009006NRG24050820230714853
|
07/08/2023
|
VIJI.L
|
1613009006WL029662
|
VIJI.L
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017888
|
|
Mrs. VIJI L
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-001/2179 (Vilakkudy)
|
1613009006NRG24050820230714855
|
07/08/2023
|
SHAKKEENA S
|
1613009006WL029662
|
SHAKKEENA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800017894
|
|
MRS SHAKKEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-006-001/2389 (Vilakkudy)
|
1613009006NRG24050820230714856
|
07/08/2023
|
MINI C G
|
1613009006WL029662
|
MINI C G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
22/09/2023
|
|
5800017890
|
|
MINI C G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Pathana puram
|
KL-13-009-006-001/2521 (Vilakkudy)
|
1613009006NRG24050820230714857
|
07/08/2023
|
PONNAMMA T
|
1613009006WL029662
|
PONNAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
22/09/2023
|
|
5800017893
|
|
PONNAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Pathana puram
|
KL-13-009-006-001/2706 (Vilakkudy)
|
1613009006NRG24050820230714858
|
07/08/2023
|
SAFIYA BEEVI R
|
1613009006WL029662
|
SAFIYA BEEVI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800017868
|
|
Mrs. Safiyabeevi
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-006-001/2707 (Vilakkudy)
|
1613009006NRG24050820230714859
|
07/08/2023
|
SHAMEERA S
|
1613009006WL029662
|
SHAMEERA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017896
|
|
SHEMEERABEEVI S
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-006-001/3113 (Vilakkudy)
|
1613009006NRG24050820230714861
|
07/08/2023
|
JUBAIRA.K
|
1613009006WL029662
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5800017883
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
15
|
Pathana puram
|
KL-13-009-006-001/3519 (Vilakkudy)
|
1613009006NRG24050820230714863
|
07/08/2023
|
REHUMATHU BEEVI
|
1613009006WL029662
|
REHUMATHU BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017899
|
|
Mrs. RAHMATH BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-001/3529 (Vilakkudy)
|
1613009006NRG24050820230714864
|
07/08/2023
|
THAHIRA BEEVI K
|
1613009006WL029662
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017902
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
17
|
Pathana puram
|
KL-13-009-006-001/3750 (Vilakkudy)
|
1613009006NRG24050820230714865
|
07/08/2023
|
SHAMNABEEVI S
|
1613009006WL029662
|
SHAMNABEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017881
|
|
Mrs. SHAMNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-006-001/3816 (Vilakkudy)
|
1613009006NRG24050820230714866
|
07/08/2023
|
SALI UNNI
|
1613009006WL029662
|
SALI UNNI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800017897
|
|
Mrs. SALI UNNI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-001/4930 (Vilakkudy)
|
1613009006NRG24050820230714869
|
07/08/2023
|
ASHIRUDEEN V
|
1613009006WL029662
|
ASHIRUDEEN V
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017901
|
|
Mr. ASHIRUDEEN V
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-001/6215 (Vilakkudy)
|
1613009006NRG24050820230714873
|
07/08/2023
|
MUMTHAS
|
1613009006WL029662
|
MUMTHAS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017905
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-006-001/6501 (Vilakkudy)
|
1613009006NRG24050820230714876
|
07/08/2023
|
SABITHA
|
1613009006WL029662
|
SABITHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017903
|
|
Mrs. SABITHA A M
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-006-001/728 (Vilakkudy)
|
1613009006NRG24050820230714881
|
07/08/2023
|
AMBIKA.P
|
1613009006WL029662
|
AMBIKA.P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017876
|
|
Mrs. AMBIKA P
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-006-001/731 (Vilakkudy)
|
1613009006NRG24050820230714883
|
07/08/2023
|
PONNAMMA K
|
1613009006WL029662
|
PONNAMMA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5800017878
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Pathana puram
|
KL-13-009-006-001/732 (Vilakkudy)
|
1613009006NRG24050820230714884
|
07/08/2023
|
HASEENA .A
|
1613009006WL029662
|
HASEENA .A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800017877
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-006-001/734 (Vilakkudy)
|
1613009006NRG24050820230714885
|
07/08/2023
|
SOSAMMA R
|
1613009006WL029662
|
SOSAMMA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017874
|
|
Mrs. SOSAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-001/736 (Vilakkudy)
|
1613009006NRG24050820230714886
|
07/08/2023
|
REHUMATH
|
1613009006WL029662
|
REHUMATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017879
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-006-001/7522 (Vilakkudy)
|
1613009006NRG24050820230714887
|
07/08/2023
|
SHAHUBANATH S
|
1613009006WL029662
|
SHAHUBANATH S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017889
|
|
Mrs. SHAHUBANATH S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-006-001/974 (Vilakkudy)
|
1613009006NRG24050820230714889
|
07/08/2023
|
SANTHA
|
1613009006WL029662
|
SANTHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017900
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-006-001/975 (Vilakkudy)
|
1613009006NRG24050820230714890
|
07/08/2023
|
RUMLA BEEVI P A
|
1613009006WL029662
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017871
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-006-001/976 (Vilakkudy)
|
1613009006NRG24050820230714891
|
07/08/2023
|
LEELAMMA.A
|
1613009006WL029662
|
LEELAMMA.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017875
|
|
Mrs. LEELAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-006-001/981 (Vilakkudy)
|
1613009006NRG24050820230714893
|
07/08/2023
|
RUKKIYA BEEVI.R
|
1613009006WL029662
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017880
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-006-001/984 (Vilakkudy)
|
1613009006NRG24050820230714894
|
07/08/2023
|
RUMLATH
|
1613009006WL029662
|
RUMLATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017870
|
|
Mrs. RAMLATH T
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-006-001/990 (Vilakkudy)
|
1613009006NRG24050820230714895
|
07/08/2023
|
ANEESA BEEVI
|
1613009006WL029662
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017884
|
|
ANEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-006-001/994 (Vilakkudy)
|
1613009006NRG24050820230714896
|
07/08/2023
|
SUSEELA BHAI.D
|
1613009006WL029662
|
SUSEELA BHAI.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017885
|
|
SUSEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-006-001/997 (Vilakkudy)
|
1613009006NRG24050820230714897
|
07/08/2023
|
ALICE.D
|
1613009006WL029662
|
ALICE.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017872
|
|
Mrs. ALICE D
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-006-020/2652 (Vilakkudy)
|
1613009006NRG24050820230714899
|
07/08/2023
|
SHAHUBANTHU.M
|
1613009006WL029662
|
SHAHUBANTHU.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017895
|
|
Mrs. SHAHUBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-006-020/6118 (Vilakkudy)
|
1613009006NRG24050820230714900
|
07/08/2023
|
REENA U
|
1613009006WL029662
|
REENA U
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017904
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-001/4306 (Vilakkudy)
|
1613009006NRG24050820230714868
|
07/08/2023
|
AMMINI GEORGE
|
1613009006WL029662
|
AMMINI GEORGE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800017921
|
|
Mrs. AMMINI GEORGE
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-006-001/7269 (Vilakkudy)
|
1613009006NRG24050820230714880
|
07/08/2023
|
HASEENA M
|
1613009006WL029662
|
HASEENA M
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800017919
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-001/1516 (Vilakkudy)
|
1613009006NRG24050820230714850
|
07/08/2023
|
SULAIMUTHU
|
1613009006WL029662
|
SULAIMUTHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017892
|
|
SULAIMUTH B
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-006-001/6939 (Vilakkudy)
|
1613009006NRG24050820230714878
|
07/08/2023
|
SANTHA AMOSE
|
1613009006WL029662
|
SANTHA AMOSE
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017891
|
|
MRS SANTHA AMOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-001/2879 (Vilakkudy)
|
1613009006NRG24050820230714860
|
07/08/2023
|
LEELAMMA
|
1613009006WL029662
|
LEELAMMA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017920
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-001/1888 (Vilakkudy)
|
1613009006NRG24050820230714854
|
07/08/2023
|
SABEENA BEEVI
|
1613009006WL029662
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017912
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-006-001/3256 (Vilakkudy)
|
1613009006NRG24050820230714862
|
07/08/2023
|
NABEESATHU BEEVI
|
1613009006WL029662
|
NABEESATHU BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017909
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-006-001/5719 (Vilakkudy)
|
1613009006NRG24050820230714870
|
07/08/2023
|
Sudhakaran
|
1613009006WL029662
|
Sudhakaran
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017906
|
|
SUDHAKARAN O
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-006-001/5790 (Vilakkudy)
|
1613009006NRG24050820230714871
|
07/08/2023
|
Majida Beevi
|
1613009006WL029662
|
Majida Beevi
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017913
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-006-001/5843 (Vilakkudy)
|
1613009006NRG24050820230714872
|
07/08/2023
|
SAJEENA A
|
1613009006WL029662
|
SAJEENA A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017915
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-006-001/6302 (Vilakkudy)
|
1613009006NRG24050820230714874
|
07/08/2023
|
YOHANNAN
|
1613009006WL029662
|
YOHANNAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800017917
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-006-001/6503 (Vilakkudy)
|
1613009006NRG24050820230714877
|
07/08/2023
|
LAILA E
|
1613009006WL029662
|
LAILA E
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017911
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-006-001/7213 (Vilakkudy)
|
1613009006NRG24050820230714879
|
07/08/2023
|
SAJITHA S
|
1613009006WL029662
|
SAJITHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017908
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-006-001/728 (Vilakkudy)
|
1613009006NRG24050820230714882
|
07/08/2023
|
SASIDHARAN G
|
1613009006WL029662
|
SASIDHARAN G
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017914
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-006-001/964 (Vilakkudy)
|
1613009006NRG24050820230714888
|
07/08/2023
|
ISRAYIL
|
1613009006WL029662
|
ISRAYIL
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800017916
|
|
ISRAYIL
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-006-001/979 (Vilakkudy)
|
1613009006NRG24050820230714892
|
07/08/2023
|
NABEESA BEEVI.A
|
1613009006WL029662
|
NABEESA BEEVI.A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017910
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-006-002/6296 (Vilakkudy)
|
1613009006NRG24050820230714898
|
07/08/2023
|
MINI N
|
1613009006WL029662
|
MINI N
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800017907
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-006-020/7556 (Vilakkudy)
|
1613009006NRG24050820230714901
|
07/08/2023
|
REHNA S
|
1613009006WL029662
|
REHNA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800017918
|
|
REHNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|