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-13-009-001-008/5600 (Pathanapuram)
|
1613009001NRG24110420230006054
|
11/04/2023
|
RADHAMANI K
|
1613009001WL000302
|
RADHAMANI K
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345793
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-008/6220 (Pathanapuram)
|
1613009001NRG24110420230006059
|
11/04/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL000302
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345791
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5162 (Pathanapuram)
|
1613009001NRG24110420230006051
|
11/04/2023
|
Shamla Beevi
|
1613009001WL000302
|
Shamla Beevi
|
00127
|
FDRL0001052
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345789
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/302 (Pathanapuram)
|
1613009001NRG24110420230006023
|
11/04/2023
|
VASUMATHY C
|
1613009001WL000302
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345800
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-008/303 (Pathanapuram)
|
1613009001NRG24110420230006024
|
11/04/2023
|
SAROJINI G
|
1613009001WL000302
|
SAROJINI G
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345801
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-008/5944 (Pathanapuram)
|
1613009001NRG24110420230006055
|
11/04/2023
|
SHYAMALA K
|
1613009001WL000302
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345799
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-003/3438 (Pathanapuram)
|
1613009001NRG24110420230006005
|
11/04/2023
|
ARIFA BEEVI
|
1613009001WL000302
|
ARIFA BEEVI
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345787
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
8
|
Pathana puram
|
KL-13-009-001-008/2092 (Pathanapuram)
|
1613009001NRG24110420230006007
|
11/04/2023
|
Husaifa Salim
|
1613009001WL000302
|
Husaifa Salim
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345762
|
|
HUSAIFA SALIM
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24110420230006009
|
11/04/2023
|
Kunju Pennu
|
1613009001WL000302
|
Kunju Pennu
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345753
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24110420230006008
|
11/04/2023
|
P.Ambili
|
1613009001WL000302
|
P.Ambili
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345785
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24110420230006011
|
11/04/2023
|
Ramani.S
|
1613009001WL000302
|
Ramani.S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345770
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24110420230006010
|
11/04/2023
|
Sivasankara Pillai.N
|
1613009001WL000302
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345771
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-008/280 (Pathanapuram)
|
1613009001NRG24110420230006012
|
11/04/2023
|
Sujatha.G
|
1613009001WL000302
|
Sujatha.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345746
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-008/283 (Pathanapuram)
|
1613009001NRG24110420230006013
|
11/04/2023
|
Velamma.K
|
1613009001WL000302
|
Velamma.K
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345775
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-008/284 (Pathanapuram)
|
1613009001NRG24110420230006014
|
11/04/2023
|
Mumthas Beevi
|
1613009001WL000302
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345764
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-008/2874 (Pathanapuram)
|
1613009001NRG24110420230006016
|
11/04/2023
|
Laly John
|
1613009001WL000302
|
Laly John
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345780
|
|
MRS LALY JOHN
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-008/289 (Pathanapuram)
|
1613009001NRG24110420230006018
|
11/04/2023
|
Jasmin Latheef
|
1613009001WL000302
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345767
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-008/292 (Pathanapuram)
|
1613009001NRG24110420230006019
|
11/04/2023
|
Thulasi.G
|
1613009001WL000302
|
Thulasi.G
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345755
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-008/295 (Pathanapuram)
|
1613009001NRG24110420230006020
|
11/04/2023
|
Visalakshi.K.P
|
1613009001WL000302
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345750
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-008/299 (Pathanapuram)
|
1613009001NRG24110420230006021
|
11/04/2023
|
MINI S
|
1613009001WL000302
|
MINI S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345788
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Pathana puram
|
KL-13-009-001-008/300 (Pathanapuram)
|
1613009001NRG24110420230006022
|
11/04/2023
|
Sainaba.P.R
|
1613009001WL000302
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345748
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-008/313 (Pathanapuram)
|
1613009001NRG24110420230006026
|
11/04/2023
|
Prasanna Kumari
|
1613009001WL000302
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345766
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-008/314 (Pathanapuram)
|
1613009001NRG24110420230006027
|
11/04/2023
|
Shakeela Sheref
|
1613009001WL000302
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345752
|
|
SHAKEELA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-008/3149 (Pathanapuram)
|
1613009001NRG24110420230006028
|
11/04/2023
|
Faseela Beevi
|
1613009001WL000302
|
Faseela Beevi
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345761
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-008/3151 (Pathanapuram)
|
1613009001NRG24110420230006029
|
11/04/2023
|
Anitha.A
|
1613009001WL000302
|
Anitha.A
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345758
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-008/316 (Pathanapuram)
|
1613009001NRG24110420230006030
|
11/04/2023
|
Usha.K
|
1613009001WL000302
|
Usha.K
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345747
|
|
USHA K.
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-008/3162 (Pathanapuram)
|
1613009001NRG24110420230006031
|
11/04/2023
|
Sofiya.A
|
1613009001WL000302
|
Sofiya.A
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345773
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-008/3163 (Pathanapuram)
|
1613009001NRG24110420230006032
|
11/04/2023
|
Sajitha.S
|
1613009001WL000302
|
Sajitha.S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345774
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-008/3166 (Pathanapuram)
|
1613009001NRG24110420230006033
|
11/04/2023
|
Padmini
|
1613009001WL000302
|
Padmini
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345757
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-008/317 (Pathanapuram)
|
1613009001NRG24110420230006034
|
11/04/2023
|
Indira.M.G
|
1613009001WL000302
|
Indira.M.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345769
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-008/318 (Pathanapuram)
|
1613009001NRG24110420230006035
|
11/04/2023
|
LEELA T S
|
1613009001WL000302
|
LEELA T S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345776
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-008/319 (Pathanapuram)
|
1613009001NRG24110420230006036
|
11/04/2023
|
Arifa Saleem
|
1613009001WL000302
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345765
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-008/321 (Pathanapuram)
|
1613009001NRG24110420230006037
|
11/04/2023
|
Syamalakumari.S
|
1613009001WL000302
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345772
|
|
SYAMALAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-008/3211 (Pathanapuram)
|
1613009001NRG24110420230006038
|
11/04/2023
|
Shylaja Muhammed
|
1613009001WL000302
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345760
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-008/3212 (Pathanapuram)
|
1613009001NRG24110420230006039
|
11/04/2023
|
RAFIYATH
|
1613009001WL000302
|
RAFIYATH
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345763
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-008/324 (Pathanapuram)
|
1613009001NRG24110420230006040
|
11/04/2023
|
Jisha
|
1613009001WL000302
|
Jisha
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345777
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-008/3264 (Pathanapuram)
|
1613009001NRG24110420230006041
|
11/04/2023
|
Sainaba Beevi
|
1613009001WL000302
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345768
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-008/3268 (Pathanapuram)
|
1613009001NRG24110420230006042
|
11/04/2023
|
Janu.K
|
1613009001WL000302
|
Janu.K
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345754
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-008/3609 (Pathanapuram)
|
1613009001NRG24110420230006043
|
11/04/2023
|
Shyila.S
|
1613009001WL000302
|
Shyila.S
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345751
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-008/3767 (Pathanapuram)
|
1613009001NRG24110420230006044
|
11/04/2023
|
Sheeja
|
1613009001WL000302
|
Sheeja
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345759
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-008/4513 (Pathanapuram)
|
1613009001NRG24110420230006045
|
11/04/2023
|
Sainaba
|
1613009001WL000302
|
Sainaba
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345781
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-008/4514 (Pathanapuram)
|
1613009001NRG24110420230006046
|
11/04/2023
|
Beena.S
|
1613009001WL000302
|
Beena.S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345778
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-008/4515 (Pathanapuram)
|
1613009001NRG24110420230006047
|
11/04/2023
|
Saithoon Beevi
|
1613009001WL000302
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345782
|
|
SAYTHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-008/4516 (Pathanapuram)
|
1613009001NRG24110420230006048
|
11/04/2023
|
SHEEBA
|
1613009001WL000302
|
SHEEBA
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345783
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-008/4560 (Pathanapuram)
|
1613009001NRG24110420230006049
|
11/04/2023
|
Ajitha Daniel
|
1613009001WL000302
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345779
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-008/4680 (Pathanapuram)
|
1613009001NRG24110420230006050
|
11/04/2023
|
Sobhana
|
1613009001WL000302
|
Sobhana
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345784
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24110420230006057
|
11/04/2023
|
SASIKALA
|
1613009001WL000302
|
SASIKALA
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345786
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-008/6072 (Pathanapuram)
|
1613009001NRG24110420230006058
|
11/04/2023
|
JASMIN S
|
1613009001WL000302
|
JASMIN S
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345749
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
49
|
Pathana puram
|
KL-13-009-001-008/812 (Pathanapuram)
|
1613009001NRG24110420230006060
|
11/04/2023
|
Shyja.P
|
1613009001WL000302
|
Shyja.P
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345756
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-008/310 (Pathanapuram)
|
1613009001NRG24110420230006025
|
11/04/2023
|
REJI
|
1613009001WL000302
|
REJI
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345792
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24110420230006056
|
11/04/2023
|
BIJUMON
|
1613009001WL000302
|
BIJUMON
|
00415
|
SBIN0013219
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345794
|
|
MR BIJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-007/5860 (Pathanapuram)
|
1613009001NRG24110420230006006
|
11/04/2023
|
GEETHA CHANDRAN
|
1613009001WL000302
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345798
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-008/2846 (Pathanapuram)
|
1613009001NRG24110420230006015
|
11/04/2023
|
Thankappan.S
|
1613009001WL000302
|
Thankappan.S
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345796
|
|
THANKAPPAN S
|
SOUTH INDIAN BANK(607167)
|
54
|
Pathana puram
|
KL-13-009-001-008/2878 (Pathanapuram)
|
1613009001NRG24110420230006017
|
11/04/2023
|
K.A.Thomas
|
1613009001WL000302
|
K.A.Thomas
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345797
|
|
MR THOMAS K ABRAHAM
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-008/5328 (Pathanapuram)
|
1613009001NRG24110420230006052
|
11/04/2023
|
SHEEJA F
|
1613009001WL000302
|
SHEEJA F
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345790
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-008/5505 (Pathanapuram)
|
1613009001NRG24110420230006053
|
11/04/2023
|
Fathimakunju
|
1613009001WL000302
|
Fathimakunju
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345795
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|