|
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-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24050220241993939
|
05/02/2024
|
SUBHADRA
|
1613009001WL087996
|
SUBHADRA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874019
|
|
SUBHADRA SATHYADEVAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/1654
(Pathanapuram)
|
1613009001NRG24050220241993897
|
05/02/2024
|
BHANUDEVAN NAIR
|
1613009001WL087996
|
BHANUDEVAN NAIR
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150874017
|
|
BHANUDEVAN NAIR N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24050220241993925
|
05/02/2024
|
Salma
|
1613009001WL087996
|
Salma
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874067
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24050220241993920
|
05/02/2024
|
Thulaseeratnam
|
1613009001WL087996
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874057
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24050220241993938
|
05/02/2024
|
RAVEENDRAN NAIR
|
1613009001WL087996
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874016
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24050220241993937
|
05/02/2024
|
Swapna
|
1613009001WL087996
|
Swapna
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150874018
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24050220241993903
|
05/02/2024
|
Raju V P
|
1613009001WL087996
|
Raju V P
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874058
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/3036
(Pathanapuram)
|
1613009001NRG24050220241993927
|
05/02/2024
|
FOUSIYA P S
|
1613009001WL087996
|
FOUSIYA P S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874060
|
|
MISS FOUSIYA P S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/6452
(Pathanapuram)
|
1613009001NRG24050220241993941
|
05/02/2024
|
SURUMI I
|
1613009001WL087996
|
SURUMI I
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150874068
|
|
MRS SURUMI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/4921
(Pathanapuram)
|
1613009001NRG24050220241993934
|
05/02/2024
|
GEETHA PRABHAKARAN PILLAI
|
1613009001WL087996
|
GEETHA PRABHAKARAN PILLAI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874059
|
|
MRS GEETHA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24050220241993893
|
05/02/2024
|
Bhaskaran
|
1613009001WL087996
|
Bhaskaran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874065
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG24050220241993895
|
05/02/2024
|
Bhargavi Amma
|
1613009001WL087996
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874031
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1654
(Pathanapuram)
|
1613009001NRG24050220241993896
|
05/02/2024
|
Geetha.S
|
1613009001WL087996
|
Geetha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874029
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24050220241993899
|
05/02/2024
|
Retnamma
|
1613009001WL087996
|
Retnamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874027
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24050220241993900
|
05/02/2024
|
Padmavathyammal
|
1613009001WL087996
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874066
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24050220241993901
|
05/02/2024
|
Santha
|
1613009001WL087996
|
Santha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874041
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1672
(Pathanapuram)
|
1613009001NRG24050220241993902
|
05/02/2024
|
Sulaikha Beevi
|
1613009001WL087996
|
Sulaikha Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874037
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1679
(Pathanapuram)
|
1613009001NRG24050220241993904
|
05/02/2024
|
Santhamma.K
|
1613009001WL087996
|
Santhamma.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874024
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1680
(Pathanapuram)
|
1613009001NRG24050220241993905
|
05/02/2024
|
Moudammal
|
1613009001WL087996
|
Moudammal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874023
|
|
MOUDAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1681
(Pathanapuram)
|
1613009001NRG24050220241993906
|
05/02/2024
|
Khadeeja Beevi
|
1613009001WL087996
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874042
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24050220241993907
|
05/02/2024
|
Shailaja beegam
|
1613009001WL087996
|
Shailaja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874036
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1687
(Pathanapuram)
|
1613009001NRG24050220241993908
|
05/02/2024
|
Vasanthakumari.B
|
1613009001WL087996
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150874033
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24050220241993909
|
05/02/2024
|
Vasantha kumari.P
|
1613009001WL087996
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874032
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24050220241993910
|
05/02/2024
|
Amina beevi
|
1613009001WL087996
|
Amina beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874039
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24050220241993911
|
05/02/2024
|
Rahumathali
|
1613009001WL087996
|
Rahumathali
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150874025
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24050220241993912
|
05/02/2024
|
Sheeja beegam
|
1613009001WL087996
|
Sheeja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874022
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1706
(Pathanapuram)
|
1613009001NRG24050220241993913
|
05/02/2024
|
Aysha beevi
|
1613009001WL087996
|
Aysha beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874038
|
|
ISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1707
(Pathanapuram)
|
1613009001NRG24050220241993914
|
05/02/2024
|
Sudha
|
1613009001WL087996
|
Sudha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874021
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1711
(Pathanapuram)
|
1613009001NRG24050220241993915
|
05/02/2024
|
Rema Devi
|
1613009001WL087996
|
Rema Devi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874063
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24050220241993916
|
05/02/2024
|
Valsamma.S
|
1613009001WL087996
|
Valsamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874020
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1717
(Pathanapuram)
|
1613009001NRG24050220241993917
|
05/02/2024
|
Sheeba Rajesh
|
1613009001WL087996
|
Sheeba Rajesh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874040
|
|
SHEEBA S J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24050220241993918
|
05/02/2024
|
Laila Beevi
|
1613009001WL087996
|
Laila Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874028
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24050220241993919
|
05/02/2024
|
Suja Bijukumar
|
1613009001WL087996
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874026
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/2249
(Pathanapuram)
|
1613009001NRG24050220241993921
|
05/02/2024
|
Sindhu
|
1613009001WL087996
|
Sindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150874045
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG24050220241993922
|
05/02/2024
|
Sinimole K Pillai
|
1613009001WL087996
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874044
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG24050220241993923
|
05/02/2024
|
Sumol Alexander
|
1613009001WL087996
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874064
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/2371
(Pathanapuram)
|
1613009001NRG24050220241993924
|
05/02/2024
|
Suma Varghese
|
1613009001WL087996
|
Suma Varghese
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874030
|
|
SUMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG24050220241993926
|
05/02/2024
|
HASEENA V M
|
1613009001WL087996
|
HASEENA V M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874051
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24050220241993928
|
05/02/2024
|
SANTHAMMA N
|
1613009001WL087996
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874049
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24050220241993930
|
05/02/2024
|
REJI ABRAHAM
|
1613009001WL087996
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874053
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24050220241993929
|
05/02/2024
|
Soly reji
|
1613009001WL087996
|
Soly reji
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874035
|
|
SOLY REJI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24050220241993931
|
05/02/2024
|
Bindhu
|
1613009001WL087996
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874043
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG24050220241993932
|
05/02/2024
|
sainaba.O
|
1613009001WL087996
|
sainaba.O
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874062
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24050220241993933
|
05/02/2024
|
Seenath Beevi
|
1613009001WL087996
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874048
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24050220241993935
|
05/02/2024
|
Sheela beegum
|
1613009001WL087996
|
Sheela beegum
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874046
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24050220241993936
|
05/02/2024
|
BHANUMATHIYAMMA
|
1613009001WL087996
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874061
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24050220241993940
|
05/02/2024
|
ARAVINDAKSHAN NAIR
|
1613009001WL087996
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150874052
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24050220241993942
|
05/02/2024
|
ATHIRA C S
|
1613009001WL087996
|
ATHIRA C S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874054
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/6680
(Pathanapuram)
|
1613009001NRG24050220241993943
|
05/02/2024
|
SHIHANA HUSSAIN
|
1613009001WL087996
|
SHIHANA HUSSAIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874050
|
|
SHIHANA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG24050220241993945
|
05/02/2024
|
AJITHA KUMARY
|
1613009001WL087996
|
AJITHA KUMARY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150874047
|
|
AJITHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG24050220241993944
|
05/02/2024
|
Radhamaniamma
|
1613009001WL087996
|
Radhamaniamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150874034
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-005/5989
(Pathanapuram)
|
1613009001NRG24050220241993894
|
05/02/2024
|
SUNITHA SAJEEV
|
1613009001WL087996
|
SUNITHA SAJEEV
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874055
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24050220241993898
|
05/02/2024
|
SURESHKUMAR
|
1613009001WL087996
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150874056
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|