|
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-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG24230620230427742
|
23/06/2023
|
KUTTY K
|
1613009004WL017844
|
KUTTY K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265972
|
|
KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/9259
(Piravanthoor)
|
1613009004NRG24230620230427753
|
23/06/2023
|
ANJU S
|
1613009004WL017844
|
ANJU S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986265964
|
|
ANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24230620230427744
|
23/06/2023
|
VALSALA
|
1613009004WL017844
|
VALSALA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265968
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG24230620230427698
|
23/06/2023
|
Reena Shibu
|
1613009004WL017844
|
Reena Shibu
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986265947
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24230620230427699
|
23/06/2023
|
AMBHILI
|
1613009004WL017844
|
AMBHILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265933
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/13
(Piravanthoor)
|
1613009004NRG24230620230427700
|
23/06/2023
|
Chittathankamma
|
1613009004WL017844
|
Chittathankamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265934
|
|
THANKAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24230620230427701
|
23/06/2023
|
K Ponnamma
|
1613009004WL017844
|
K Ponnamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265926
|
|
PONNAMMA.K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24230620230427702
|
23/06/2023
|
Anandhavalli
|
1613009004WL017844
|
Anandhavalli
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265937
|
|
ANANDAVALLY K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24230620230427703
|
23/06/2023
|
Raichel John
|
1613009004WL017844
|
Raichel John
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265952
|
|
RAICHEL JOHN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG24230620230427704
|
23/06/2023
|
Vasanthakumari
|
1613009004WL017844
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265932
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/24
(Piravanthoor)
|
1613009004NRG24230620230427705
|
23/06/2023
|
KUNJELI
|
1613009004WL017844
|
KUNJELI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265935
|
|
MRS KUNJALI KUNJALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/24
(Piravanthoor)
|
1613009004NRG24230620230427706
|
23/06/2023
|
Kunjumol
|
1613009004WL017844
|
Kunjumol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986265973
|
|
KUNJUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24230620230427707
|
23/06/2023
|
Letha
|
1613009004WL017844
|
Letha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986265948
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24230620230427709
|
23/06/2023
|
C.Vikramannair
|
1613009004WL017844
|
C.Vikramannair
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986265942
|
|
VIKRAMAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2461
(Piravanthoor)
|
1613009004NRG24230620230427710
|
23/06/2023
|
Annamma
|
1613009004WL017844
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265940
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/25
(Piravanthoor)
|
1613009004NRG24230620230427711
|
23/06/2023
|
Mohanan
|
1613009004WL017844
|
Mohanan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265957
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG24230620230427713
|
23/06/2023
|
SONI
|
1613009004WL017844
|
SONI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265959
|
|
SONI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG24230620230427712
|
23/06/2023
|
Sulochana.R
|
1613009004WL017844
|
Sulochana.R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265941
|
|
Mrs. SULOCHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/28
(Piravanthoor)
|
1613009004NRG24230620230427715
|
23/06/2023
|
CHELLAPPAN
|
1613009004WL017844
|
CHELLAPPAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265961
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/28
(Piravanthoor)
|
1613009004NRG24230620230427714
|
23/06/2023
|
Janaki
|
1613009004WL017844
|
Janaki
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986265938
|
|
JANAKI K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG24230620230427716
|
23/06/2023
|
SUMA R
|
1613009004WL017844
|
SUMA R
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265944
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/2976
(Piravanthoor)
|
1613009004NRG24230620230427718
|
23/06/2023
|
Mini Suresh
|
1613009004WL017844
|
Mini Suresh
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265943
|
|
MINI SURESH
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/30
(Piravanthoor)
|
1613009004NRG24230620230427719
|
23/06/2023
|
Ammu V
|
1613009004WL017844
|
Ammu V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265939
|
|
AMMU V
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/31
(Piravanthoor)
|
1613009004NRG24230620230427720
|
23/06/2023
|
SREELETHA.R
|
1613009004WL017844
|
SREELETHA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986265977
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/3472
(Piravanthoor)
|
1613009004NRG24230620230427721
|
23/06/2023
|
Rajan
|
1613009004WL017844
|
Rajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986265924
|
|
RAJAN T.K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/3472
(Piravanthoor)
|
1613009004NRG24230620230427722
|
23/06/2023
|
Sumathi
|
1613009004WL017844
|
Sumathi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986265946
|
|
SUMATHI R
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG24230620230427723
|
23/06/2023
|
vilasini
|
1613009004WL017844
|
vilasini
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265925
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG24230620230427725
|
23/06/2023
|
Vijayan
|
1613009004WL017844
|
Vijayan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265945
|
|
MISS MAYA VIJAYAN VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/4436
(Piravanthoor)
|
1613009004NRG24230620230427726
|
23/06/2023
|
Omana
|
1613009004WL017844
|
Omana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265974
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/4436
(Piravanthoor)
|
1613009004NRG24230620230427727
|
23/06/2023
|
Shailendran
|
1613009004WL017844
|
Shailendran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265951
|
|
SHYLENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/4441
(Piravanthoor)
|
1613009004NRG24230620230427728
|
23/06/2023
|
Prasanna
|
1613009004WL017844
|
Prasanna
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265929
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/4441
(Piravanthoor)
|
1613009004NRG24230620230427729
|
23/06/2023
|
SUGATHAN
|
1613009004WL017844
|
SUGATHAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265978
|
|
MR SUGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/457
(Piravanthoor)
|
1613009004NRG24230620230427730
|
23/06/2023
|
Sureshkumar
|
1613009004WL017844
|
Sureshkumar
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265930
|
|
SURESH KUMAR R
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/49
(Piravanthoor)
|
1613009004NRG24230620230427731
|
23/06/2023
|
Vimala
|
1613009004WL017844
|
Vimala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265955
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/5026
(Piravanthoor)
|
1613009004NRG24230620230427732
|
23/06/2023
|
Raji Binukumar
|
1613009004WL017844
|
Raji Binukumar
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265936
|
|
RAJI BINUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24230620230427734
|
23/06/2023
|
Sujatha
|
1613009004WL017844
|
Sujatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265931
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/6195
(Piravanthoor)
|
1613009004NRG24230620230427735
|
23/06/2023
|
Sujatha
|
1613009004WL017844
|
Sujatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265953
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/6196
(Piravanthoor)
|
1613009004NRG24230620230427736
|
23/06/2023
|
Saraladevi
|
1613009004WL017844
|
Saraladevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265954
|
|
SARALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/6256
(Piravanthoor)
|
1613009004NRG24230620230427737
|
23/06/2023
|
RADHA
|
1613009004WL017844
|
RADHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265960
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24230620230427740
|
23/06/2023
|
KUNJUKUNJAMMA
|
1613009004WL017844
|
KUNJUKUNJAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265958
|
|
Mrs. KUNJUKUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24230620230427741
|
23/06/2023
|
MATHAI
|
1613009004WL017844
|
MATHAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265976
|
|
MATHAI DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/824
(Piravanthoor)
|
1613009004NRG24230620230427746
|
23/06/2023
|
RAJAN
|
1613009004WL017844
|
RAJAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265928
|
|
RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/824
(Piravanthoor)
|
1613009004NRG24230620230427745
|
23/06/2023
|
SANTHA
|
1613009004WL017844
|
SANTHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265975
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-005/8446
(Piravanthoor)
|
1613009004NRG24230620230427747
|
23/06/2023
|
ASWATHYMOL
|
1613009004WL017844
|
ASWATHYMOL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986265956
|
|
ASWATHY MOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-004-005/8501
(Piravanthoor)
|
1613009004NRG24230620230427750
|
23/06/2023
|
Archana
|
1613009004WL017844
|
Archana
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
04/07/2023
|
|
2986265962
|
|
ARCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/9
(Piravanthoor)
|
1613009004NRG24230620230427752
|
23/06/2023
|
Unni
|
1613009004WL017844
|
Unni
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265950
|
|
UNNI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-005/9
(Piravanthoor)
|
1613009004NRG24230620230427751
|
23/06/2023
|
Valsala
|
1613009004WL017844
|
Valsala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265949
|
|
VALSALA UNNI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24230620230427754
|
23/06/2023
|
RAJI M B
|
1613009004WL017844
|
RAJI M B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265927
|
|
RAJI M B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-005/7831
(Piravanthoor)
|
1613009004NRG24230620230427743
|
23/06/2023
|
DEEPA
|
1613009004WL017844
|
DEEPA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265963
|
|
Ms. DEEPA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24230620230427708
|
23/06/2023
|
VALSALA KUMARY
|
1613009004WL017844
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986265969
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG24230620230427717
|
23/06/2023
|
SUDHAKARAN
|
1613009004WL017844
|
SUDHAKARAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986265971
|
|
MR SUDHAKARAN KALLISSERRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG24230620230427724
|
23/06/2023
|
GEETHA T
|
1613009004WL017844
|
GEETHA T
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265970
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-005/5351
(Piravanthoor)
|
1613009004NRG24230620230427733
|
23/06/2023
|
SOUMYAMOL P
|
1613009004WL017844
|
SOUMYAMOL P
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986265979
|
|
MRS SOUMYAMOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-004-005/7214
(Piravanthoor)
|
1613009004NRG24230620230427739
|
23/06/2023
|
SUMA KUMARI
|
1613009004WL017844
|
SUMA KUMARI
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986265965
|
|
SUMA KUMARI K M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-004-005/8446
(Piravanthoor)
|
1613009004NRG24230620230427748
|
23/06/2023
|
VINISH RAJ S
|
1613009004WL017844
|
VINISH RAJ S
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986265966
|
|
MR VINISH RAJ S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-005/8483
(Piravanthoor)
|
1613009004NRG24230620230427749
|
23/06/2023
|
LIJIMOL
|
1613009004WL017844
|
LIJIMOL
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986265967
|
|
LIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|