|
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-13-009-004-007/6819
(Piravanthoor)
|
1613009004NRG24010220241977630
|
01/02/2024
|
S.DROUPATHI
|
1613009004WL087111
|
S.DROUPATHI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960553
|
|
DRAUPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/2155
(Piravanthoor)
|
1613009004NRG24010220241977604
|
01/02/2024
|
Jayasree B
|
1613009004WL087111
|
Jayasree B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960557
|
|
Mrs. JAYASREE MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24010220241977631
|
01/02/2024
|
Bindu Shibu
|
1613009004WL087111
|
Bindu Shibu
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960556
|
|
MRS BINDU SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-007/242
(Piravanthoor)
|
1613009004NRG24010220241977610
|
01/02/2024
|
Ambili k
|
1613009004WL087111
|
Ambili k
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960552
|
|
AMPILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-004/5851
(Piravanthoor)
|
1613009004NRG24010220241977590
|
01/02/2024
|
RAJANI
|
1613009004WL087111
|
RAJANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960540
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-007/202
(Piravanthoor)
|
1613009004NRG24010220241977599
|
01/02/2024
|
Sathi bhai
|
1613009004WL087111
|
Sathi bhai
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960549
|
|
SATHY BHAYI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-007/2031
(Piravanthoor)
|
1613009004NRG24010220241977601
|
01/02/2024
|
REENA T
|
1613009004WL087111
|
REENA T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960536
|
|
REENA T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-007/2214
(Piravanthoor)
|
1613009004NRG24010220241977608
|
01/02/2024
|
AJITHA DEVIAMMA
|
1613009004WL087111
|
AJITHA DEVIAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960532
|
|
AJITHADEVI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/231
(Piravanthoor)
|
1613009004NRG24010220241977609
|
01/02/2024
|
AMMINI.T
|
1613009004WL087111
|
AMMINI.T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960533
|
|
AMMINI T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/245
(Piravanthoor)
|
1613009004NRG24010220241977612
|
01/02/2024
|
Sinikumari
|
1613009004WL087111
|
Sinikumari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960547
|
|
SINI KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/2457
(Piravanthoor)
|
1613009004NRG24010220241977613
|
01/02/2024
|
Aleyamma
|
1613009004WL087111
|
Aleyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960544
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/249
(Piravanthoor)
|
1613009004NRG24010220241977614
|
01/02/2024
|
Indiradevi.J.S
|
1613009004WL087111
|
Indiradevi.J.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960542
|
|
INDIRADEVI J S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/3047
(Piravanthoor)
|
1613009004NRG24010220241977615
|
01/02/2024
|
SAJITHA VINOD
|
1613009004WL087111
|
SAJITHA VINOD
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960537
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/3237
(Piravanthoor)
|
1613009004NRG24010220241977616
|
01/02/2024
|
SHEEBA JIJI
|
1613009004WL087111
|
SHEEBA JIJI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960535
|
|
SHEEBA JIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/441
(Piravanthoor)
|
1613009004NRG24010220241977621
|
01/02/2024
|
SOOSAMMA JOSE
|
1613009004WL087111
|
SOOSAMMA JOSE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960534
|
|
SUSAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-007/4843
(Piravanthoor)
|
1613009004NRG24010220241977622
|
01/02/2024
|
JESSI T
|
1613009004WL087111
|
JESSI T
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960538
|
|
JESSY T
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/5241
(Piravanthoor)
|
1613009004NRG24010220241977623
|
01/02/2024
|
Elizabeth Abraham
|
1613009004WL087111
|
Elizabeth Abraham
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960539
|
|
ELIZABETH ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/565
(Piravanthoor)
|
1613009004NRG24010220241977625
|
01/02/2024
|
PRESANTHAN.P
|
1613009004WL087111
|
PRESANTHAN.P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960541
|
|
PRASANTHAN P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/607
(Piravanthoor)
|
1613009004NRG24010220241977626
|
01/02/2024
|
SANTHAMMA
|
1613009004WL087111
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960545
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/6441
(Piravanthoor)
|
1613009004NRG24010220241977628
|
01/02/2024
|
Ramyamol
|
1613009004WL087111
|
Ramyamol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960543
|
|
REMYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24010220241977632
|
01/02/2024
|
SHIBU THOMAS
|
1613009004WL087111
|
SHIBU THOMAS
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145960551
|
|
SHIBU
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/7565
(Piravanthoor)
|
1613009004NRG24010220241977634
|
01/02/2024
|
MINI
|
1613009004WL087111
|
MINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960585
|
|
MR MINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-007/8200
(Piravanthoor)
|
1613009004NRG24010220241977636
|
01/02/2024
|
Vasantha Kumary
|
1613009004WL087111
|
Vasantha Kumary
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960546
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/948
(Piravanthoor)
|
1613009004NRG24010220241977642
|
01/02/2024
|
MARIYAMMA
|
1613009004WL087111
|
MARIYAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960548
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-019/2892
(Piravanthoor)
|
1613009004NRG24010220241977643
|
01/02/2024
|
Ragini
|
1613009004WL087111
|
Ragini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960550
|
|
RAGINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-007/1017
(Piravanthoor)
|
1613009004NRG24010220241977592
|
01/02/2024
|
SUMA K
|
1613009004WL087111
|
SUMA K
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960555
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-007/1243
(Piravanthoor)
|
1613009004NRG24010220241977596
|
01/02/2024
|
SUDHARMA
|
1613009004WL087111
|
SUDHARMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960584
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-007/7112
(Piravanthoor)
|
1613009004NRG24010220241977633
|
01/02/2024
|
PRASANNA B
|
1613009004WL087111
|
PRASANNA B
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960554
|
|
PRASANNA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-007/6168
(Piravanthoor)
|
1613009004NRG24010220241977627
|
01/02/2024
|
Betty Joseph
|
1613009004WL087111
|
Betty Joseph
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960567
|
|
MRS BETTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-006/2784
(Piravanthoor)
|
1613009004NRG24010220241977591
|
01/02/2024
|
ANNAMMA
|
1613009004WL087111
|
ANNAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960569
|
|
MRS ANNAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-007/1210
(Piravanthoor)
|
1613009004NRG24010220241977593
|
01/02/2024
|
MINI BABU
|
1613009004WL087111
|
MINI BABU
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960573
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-007/1211
(Piravanthoor)
|
1613009004NRG24010220241977594
|
01/02/2024
|
OMANA.K
|
1613009004WL087111
|
OMANA.K
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960572
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-007/1528
(Piravanthoor)
|
1613009004NRG24010220241977597
|
01/02/2024
|
JEEJA SURESH
|
1613009004WL087111
|
JEEJA SURESH
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960575
|
|
MRS JEEJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-007/1979
(Piravanthoor)
|
1613009004NRG24010220241977598
|
01/02/2024
|
Sreenivasan.P
|
1613009004WL087111
|
Sreenivasan.P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960571
|
|
MR SREENIVASAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-007/2144
(Piravanthoor)
|
1613009004NRG24010220241977602
|
01/02/2024
|
ACHIYAMMA
|
1613009004WL087111
|
ACHIYAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960581
|
|
MRS ACHIYAMMA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-007/2164
(Piravanthoor)
|
1613009004NRG24010220241977605
|
01/02/2024
|
PUSHPA
|
1613009004WL087111
|
PUSHPA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960574
|
|
MRS PUSHPA WO SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/2167
(Piravanthoor)
|
1613009004NRG24010220241977606
|
01/02/2024
|
Sarasamma N
|
1613009004WL087111
|
Sarasamma N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960583
|
|
MRS SARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-007/243
(Piravanthoor)
|
1613009004NRG24010220241977611
|
01/02/2024
|
JAYASREE
|
1613009004WL087111
|
JAYASREE
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960578
|
|
MRS JAYASREE A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/3617
(Piravanthoor)
|
1613009004NRG24010220241977617
|
01/02/2024
|
Maniyamma
|
1613009004WL087111
|
Maniyamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960576
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-007/4039
(Piravanthoor)
|
1613009004NRG24010220241977618
|
01/02/2024
|
Girija
|
1613009004WL087111
|
Girija
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960577
|
|
MRS GIRIJA PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-007/4099
(Piravanthoor)
|
1613009004NRG24010220241977619
|
01/02/2024
|
Balamaniayamma
|
1613009004WL087111
|
Balamaniayamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960568
|
|
BALAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-007/4358
(Piravanthoor)
|
1613009004NRG24010220241977620
|
01/02/2024
|
Sheeja Philip
|
1613009004WL087111
|
Sheeja Philip
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960565
|
|
SHEEJA PHILIP
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-007/674
(Piravanthoor)
|
1613009004NRG24010220241977629
|
01/02/2024
|
LEELAMMA
|
1613009004WL087111
|
LEELAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960580
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-007/7815
(Piravanthoor)
|
1613009004NRG24010220241977635
|
01/02/2024
|
Geetha Rajan
|
1613009004WL087111
|
Geetha Rajan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960579
|
|
MRS GEETHA RAJAN K S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-007/938
(Piravanthoor)
|
1613009004NRG24010220241977641
|
01/02/2024
|
RAJAMMA
|
1613009004WL087111
|
RAJAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960570
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-004-019/2892
(Piravanthoor)
|
1613009004NRG24010220241977644
|
01/02/2024
|
Sivankutty S
|
1613009004WL087111
|
Sivankutty S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960582
|
|
MR SIVANKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-007/2020
(Piravanthoor)
|
1613009004NRG24010220241977600
|
01/02/2024
|
SOUDAMINI
|
1613009004WL087111
|
SOUDAMINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960566
|
|
SAUDAMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-007/2147
(Piravanthoor)
|
1613009004NRG24010220241977603
|
01/02/2024
|
Aleyamma Johnson
|
1613009004WL087111
|
Aleyamma Johnson
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960561
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pathana puram
|
KL-13-009-004-007/2177
(Piravanthoor)
|
1613009004NRG24010220241977607
|
01/02/2024
|
VASANTHA VENUGOPAL
|
1613009004WL087111
|
VASANTHA VENUGOPAL
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960560
|
|
MR VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-007/5592
(Piravanthoor)
|
1613009004NRG24010220241977624
|
01/02/2024
|
Suja Thomas
|
1613009004WL087111
|
Suja Thomas
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145960558
|
|
SUJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-004-007/8549
(Piravanthoor)
|
1613009004NRG24010220241977637
|
01/02/2024
|
KARTHIKA T S
|
1613009004WL087111
|
KARTHIKA T S
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960562
|
|
KARTHIKA T S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-007/8760
(Piravanthoor)
|
1613009004NRG24010220241977638
|
01/02/2024
|
Reji
|
1613009004WL087111
|
Reji
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960564
|
|
REJI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-007/8901
(Piravanthoor)
|
1613009004NRG24010220241977639
|
01/02/2024
|
LIJI CHACKO
|
1613009004WL087111
|
LIJI CHACKO
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960563
|
|
LIJI CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-007/8935
(Piravanthoor)
|
1613009004NRG24010220241977640
|
01/02/2024
|
PREETHI T THOMAS
|
1613009004WL087111
|
PREETHI T THOMAS
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960559
|
|
PREETHI T THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|