|
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-13-009-002-004/117
(Pattazhi)
|
1613009002NRG24030220241985547
|
03/02/2024
|
Sajimol.D
|
1613009002WL087541
|
Sajimol.D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876233
|
|
MRS SAJIMOL D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/119
(Pattazhi)
|
1613009002NRG24030220241985548
|
03/02/2024
|
Daisy Mosa
|
1613009002WL087541
|
Daisy Mosa
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876285
|
|
MRS DAISY D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/122
(Pattazhi)
|
1613009002NRG24030220241985549
|
03/02/2024
|
Molykutty.S
|
1613009002WL087541
|
Molykutty.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876241
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/1277
(Pattazhi)
|
1613009002NRG24030220241985551
|
03/02/2024
|
LILLIKUTTY.A
|
1613009002WL087541
|
LILLIKUTTY.A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876242
|
|
MRS LILLYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/1279
(Pattazhi)
|
1613009002NRG24030220241985552
|
03/02/2024
|
GEETHA.K
|
1613009002WL087541
|
GEETHA.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876284
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/128
(Pattazhi)
|
1613009002NRG24030220241985553
|
03/02/2024
|
SATHEEDEVI.G
|
1613009002WL087541
|
SATHEEDEVI.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876231
|
|
MRS SATHEEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/1303
(Pattazhi)
|
1613009002NRG24030220241985554
|
03/02/2024
|
GEETHAKUMARI.B
|
1613009002WL087541
|
GEETHAKUMARI.B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876243
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/136
(Pattazhi)
|
1613009002NRG24030220241985555
|
03/02/2024
|
RAJANI R
|
1613009002WL087541
|
RAJANI R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876245
|
|
RAJANI R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/137
(Pattazhi)
|
1613009002NRG24030220241985556
|
03/02/2024
|
BINDHU.S
|
1613009002WL087541
|
BINDHU.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150876236
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/142
(Pattazhi)
|
1613009002NRG24030220241985557
|
03/02/2024
|
ANILAKUMARI.D
|
1613009002WL087541
|
ANILAKUMARI.D
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876247
|
|
ANILAKUMARI D
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/1425
(Pattazhi)
|
1613009002NRG24030220241985558
|
03/02/2024
|
Ammini
|
1613009002WL087541
|
Ammini
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876253
|
|
. AMMINI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/145
(Pattazhi)
|
1613009002NRG24030220241985559
|
03/02/2024
|
GEETHA KUMARY
|
1613009002WL087541
|
GEETHA KUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876238
|
|
GEETHA KUMARY B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/148
(Pattazhi)
|
1613009002NRG24030220241985560
|
03/02/2024
|
RADHAMANI AMMA.N
|
1613009002WL087541
|
RADHAMANI AMMA.N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876234
|
|
MRS RADHAMANIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/150
(Pattazhi)
|
1613009002NRG24030220241985562
|
03/02/2024
|
PUSHPAMANI.B
|
1613009002WL087541
|
PUSHPAMANI.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876235
|
|
PUSHPAMANI B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/151
(Pattazhi)
|
1613009002NRG24030220241985563
|
03/02/2024
|
KUTTY.T
|
1613009002WL087541
|
KUTTY.T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876248
|
|
MRS KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/1544
(Pattazhi)
|
1613009002NRG24030220241985564
|
03/02/2024
|
Rosamma jacob
|
1613009002WL087541
|
Rosamma jacob
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876250
|
|
ROSAMMA YACOB
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/157
(Pattazhi)
|
1613009002NRG24030220241985566
|
03/02/2024
|
GEETHAKUMARI
|
1613009002WL087541
|
GEETHAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876249
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/170
(Pattazhi)
|
1613009002NRG24030220241985568
|
03/02/2024
|
ALEXANDER.G
|
1613009002WL087541
|
ALEXANDER.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876232
|
|
ALEXANDER G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/1778
(Pattazhi)
|
1613009002NRG24030220241985569
|
03/02/2024
|
N Ramachandran pillai
|
1613009002WL087541
|
N Ramachandran pillai
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876251
|
|
RAMACHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/180
(Pattazhi)
|
1613009002NRG24030220241985570
|
03/02/2024
|
ANIMOL.A
|
1613009002WL087541
|
ANIMOL.A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150876237
|
|
ANIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/188
(Pattazhi)
|
1613009002NRG24030220241985572
|
03/02/2024
|
RAHELAMMA.K
|
1613009002WL087541
|
RAHELAMMA.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876240
|
|
MRS RAHELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/202
(Pattazhi)
|
1613009002NRG24030220241985575
|
03/02/2024
|
KRISHNAKUMARY.S
|
1613009002WL087541
|
KRISHNAKUMARY.S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150876239
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/206
(Pattazhi)
|
1613009002NRG24030220241985576
|
03/02/2024
|
GEETHAMMA.C
|
1613009002WL087541
|
GEETHAMMA.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876246
|
|
GEETHAMMA C
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/2253
(Pattazhi)
|
1613009002NRG24030220241985577
|
03/02/2024
|
ushakumary c
|
1613009002WL087541
|
ushakumary c
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876254
|
|
USHA KUMARI C
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/2628
(Pattazhi)
|
1613009002NRG24030220241985580
|
03/02/2024
|
SARASAMMA
|
1613009002WL087541
|
SARASAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876283
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/3059
(Pattazhi)
|
1613009002NRG24030220241985582
|
03/02/2024
|
NAYOMI
|
1613009002WL087541
|
NAYOMI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876255
|
|
NAVOMI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/3633
(Pattazhi)
|
1613009002NRG24030220241985587
|
03/02/2024
|
RENUKA
|
1613009002WL087541
|
RENUKA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876256
|
|
RENUKA B
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/3865
(Pattazhi)
|
1613009002NRG24030220241985591
|
03/02/2024
|
SANTHOSH
|
1613009002WL087541
|
SANTHOSH
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150876261
|
|
SANTHOSH .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/393
(Pattazhi)
|
1613009002NRG24030220241985592
|
03/02/2024
|
VIJAYAMMA.K.G
|
1613009002WL087541
|
VIJAYAMMA.K.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876244
|
|
MRS VIJAYAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/4525
(Pattazhi)
|
1613009002NRG24030220241985599
|
03/02/2024
|
Chandralekha R
|
1613009002WL087541
|
Chandralekha R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150876262
|
|
Mrs. Chandralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-003/3888
(Pattazhi)
|
1613009002NRG24030220241985546
|
03/02/2024
|
JESSY MOL
|
1613009002WL087541
|
JESSY MOL
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876276
|
|
Mrs. Jesssymol V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-004/4089
(Pattazhi)
|
1613009002NRG24030220241985597
|
03/02/2024
|
LEELAMMA
|
1613009002WL087541
|
LEELAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876258
|
|
LEELAMMA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-004/123
(Pattazhi)
|
1613009002NRG24030220241985550
|
03/02/2024
|
OMANAYAMMA
|
1613009002WL087541
|
OMANAYAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876263
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/155
(Pattazhi)
|
1613009002NRG24030220241985565
|
03/02/2024
|
INDIRAMMA.S
|
1613009002WL087541
|
INDIRAMMA.S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876252
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/1868
(Pattazhi)
|
1613009002NRG24030220241985571
|
03/02/2024
|
SUDHA RAJENDRAN
|
1613009002WL087541
|
SUDHA RAJENDRAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876264
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-004/1918
(Pattazhi)
|
1613009002NRG24030220241985574
|
03/02/2024
|
THANKAMANI AMMA
|
1613009002WL087541
|
THANKAMANI AMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876265
|
|
MRS THANKAMONY AMMA ALIAS THANK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/2330
(Pattazhi)
|
1613009002NRG24030220241985579
|
03/02/2024
|
PODIYAMMA
|
1613009002WL087541
|
PODIYAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876266
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/2815
(Pattazhi)
|
1613009002NRG24030220241985581
|
03/02/2024
|
SAROJINI.K
|
1613009002WL087541
|
SAROJINI.K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876268
|
|
MRS SAROJINI WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/3518
(Pattazhi)
|
1613009002NRG24030220241985584
|
03/02/2024
|
NADHEERA NOORUDHEEN
|
1613009002WL087541
|
NADHEERA NOORUDHEEN
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150876280
|
|
MRS NADEERA NOORUDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/3552
(Pattazhi)
|
1613009002NRG24030220241985585
|
03/02/2024
|
MANI C
|
1613009002WL087541
|
MANI C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876277
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/3633
(Pattazhi)
|
1613009002NRG24030220241985586
|
03/02/2024
|
AYYAPPAN
|
1613009002WL087541
|
AYYAPPAN
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150876279
|
|
K R AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-002-004/3794
(Pattazhi)
|
1613009002NRG24030220241985588
|
03/02/2024
|
GEETHAKUMARY
|
1613009002WL087541
|
GEETHAKUMARY
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876259
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-002-004/3796
(Pattazhi)
|
1613009002NRG24030220241985589
|
03/02/2024
|
SHEEJA
|
1613009002WL087541
|
SHEEJA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150876257
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/3944
(Pattazhi)
|
1613009002NRG24030220241985595
|
03/02/2024
|
J RADHA
|
1613009002WL087541
|
J RADHA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876282
|
|
MRS RADHA WIFE OF GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/4069
(Pattazhi)
|
1613009002NRG24030220241985596
|
03/02/2024
|
KAMALAMMA
|
1613009002WL087541
|
KAMALAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150876260
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-002-003/3888
(Pattazhi)
|
1613009002NRG24030220241985545
|
03/02/2024
|
SASIDHARAN
|
1613009002WL087541
|
SASIDHARAN
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876278
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-004/149
(Pattazhi)
|
1613009002NRG24030220241985561
|
03/02/2024
|
SHERLY
|
1613009002WL087541
|
SHERLY
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876267
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-004/162
(Pattazhi)
|
1613009002NRG24030220241985567
|
03/02/2024
|
HARIDAS T C
|
1613009002WL087541
|
HARIDAS T C
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876272
|
|
HARIDAS T C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24030220241985573
|
03/02/2024
|
CHRISTY BABU
|
1613009002WL087541
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2150876270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Pathana puram
|
KL-13-009-002-004/2282
(Pattazhi)
|
1613009002NRG24030220241985578
|
03/02/2024
|
SHERLY B
|
1613009002WL087541
|
SHERLY B
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150876269
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-004/3469
(Pattazhi)
|
1613009002NRG24030220241985583
|
03/02/2024
|
OMANA
|
1613009002WL087541
|
OMANA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876271
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-004/3811
(Pattazhi)
|
1613009002NRG24030220241985590
|
03/02/2024
|
REENA
|
1613009002WL087541
|
REENA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150876274
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-004/3939
(Pattazhi)
|
1613009002NRG24030220241985593
|
03/02/2024
|
VIJAYAKUMARI O
|
1613009002WL087541
|
VIJAYAKUMARI O
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150876273
|
|
VIJAYAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-002-004/3940
(Pattazhi)
|
1613009002NRG24030220241985594
|
03/02/2024
|
RAJAPPAN ACHARI
|
1613009002WL087541
|
RAJAPPAN ACHARI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150876275
|
|
RAJAPPAN ACHARY K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-002-004/4437
(Pattazhi)
|
1613009002NRG24030220241985598
|
03/02/2024
|
Babu
|
1613009002WL087541
|
Babu
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150876281
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|