|
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-13-009-001-011/5897
(Pathanapuram)
|
1613009001NRG24140920230967653
|
15/09/2023
|
NASEEMA N
|
1613009001WL039816
|
NASEEMA N
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921898
|
|
NAZEEMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1149
(Pathanapuram)
|
1613009001NRG24140920230967600
|
15/09/2023
|
Sabeena.R
|
1613009001WL039816
|
Sabeena.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921867
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/1153
(Pathanapuram)
|
1613009001NRG24140920230967601
|
15/09/2023
|
PANKAJAKSHY AMMA
|
1613009001WL039816
|
PANKAJAKSHY AMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921852
|
|
Mrs. PANKAJAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/1154
(Pathanapuram)
|
1613009001NRG24140920230967602
|
15/09/2023
|
RAMADEVI
|
1613009001WL039816
|
RAMADEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921855
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-011/1158
(Pathanapuram)
|
1613009001NRG24140920230967603
|
15/09/2023
|
MARIAMMA JOY
|
1613009001WL039816
|
MARIAMMA JOY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272921853
|
|
MARIYAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG24140920230967604
|
15/09/2023
|
Rajammal
|
1613009001WL039816
|
Rajammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921849
|
|
Mrs. RAJAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG24140920230967605
|
15/09/2023
|
V.MANIYAN ACHARI
|
1613009001WL039816
|
V.MANIYAN ACHARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921890
|
|
V MANIYAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-001-011/1162
(Pathanapuram)
|
1613009001NRG24140920230967606
|
15/09/2023
|
Usha
|
1613009001WL039816
|
Usha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921843
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-011/1163
(Pathanapuram)
|
1613009001NRG24140920230967607
|
15/09/2023
|
Thankamani Saji
|
1613009001WL039816
|
Thankamani Saji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921866
|
|
Mrs. THANKAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-011/1172
(Pathanapuram)
|
1613009001NRG24140920230967609
|
15/09/2023
|
Ushadevi
|
1613009001WL039816
|
Ushadevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921848
|
|
Mrs. R. Ushadevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-011/1174
(Pathanapuram)
|
1613009001NRG24140920230967610
|
15/09/2023
|
Sasikala.V.S
|
1613009001WL039816
|
Sasikala.V.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921847
|
|
Mrs. SASIKALA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-011/1178
(Pathanapuram)
|
1613009001NRG24140920230967612
|
15/09/2023
|
MANI PACHAN
|
1613009001WL039816
|
MANI PACHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921892
|
|
Mr. MANI PACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-011/1178
(Pathanapuram)
|
1613009001NRG24140920230967611
|
15/09/2023
|
Rajamma.G
|
1613009001WL039816
|
Rajamma.G
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921851
|
|
Mrs. G RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-011/1181
(Pathanapuram)
|
1613009001NRG24140920230967614
|
15/09/2023
|
G.Sarala Baby
|
1613009001WL039816
|
G.Sarala Baby
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272921857
|
|
Mrs. Saraladevi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-011/1186
(Pathanapuram)
|
1613009001NRG24140920230967615
|
15/09/2023
|
Anitha Santhosh
|
1613009001WL039816
|
Anitha Santhosh
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921897
|
|
Mrs. Anitha G
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-011/1187
(Pathanapuram)
|
1613009001NRG24140920230967616
|
15/09/2023
|
Suma.P
|
1613009001WL039816
|
Suma.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921865
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-011/1192
(Pathanapuram)
|
1613009001NRG24140920230967617
|
15/09/2023
|
Ramani Kochukunju
|
1613009001WL039816
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921893
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG24140920230967618
|
15/09/2023
|
Vasantha Sasi
|
1613009001WL039816
|
Vasantha Sasi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272921862
|
|
Mrs. VASANTHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-011/1195
(Pathanapuram)
|
1613009001NRG24140920230967620
|
15/09/2023
|
Chellappan
|
1613009001WL039816
|
Chellappan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921869
|
|
Ms. CHELLAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-011/1196
(Pathanapuram)
|
1613009001NRG24140920230967621
|
15/09/2023
|
Maniamma
|
1613009001WL039816
|
Maniamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921850
|
|
Mrs. . . MANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-011/1198
(Pathanapuram)
|
1613009001NRG24140920230967622
|
15/09/2023
|
Omana
|
1613009001WL039816
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921872
|
|
OMANA N
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-001-011/1199
(Pathanapuram)
|
1613009001NRG24140920230967623
|
15/09/2023
|
Vilasini
|
1613009001WL039816
|
Vilasini
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921854
|
|
VILASINI
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-001-011/1885
(Pathanapuram)
|
1613009001NRG24140920230967624
|
15/09/2023
|
Ajitha.L
|
1613009001WL039816
|
Ajitha.L
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272921895
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-011/1886
(Pathanapuram)
|
1613009001NRG24140920230967625
|
15/09/2023
|
Jyothilakshmi
|
1613009001WL039816
|
Jyothilakshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921864
|
|
Mrs. JOTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-011/1889
(Pathanapuram)
|
1613009001NRG24140920230967626
|
15/09/2023
|
Kamalamma
|
1613009001WL039816
|
Kamalamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921856
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-011/1924
(Pathanapuram)
|
1613009001NRG24140920230967627
|
15/09/2023
|
Sibi
|
1613009001WL039816
|
Sibi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921896
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-011/2031
(Pathanapuram)
|
1613009001NRG24140920230967629
|
15/09/2023
|
Soman Nair
|
1613009001WL039816
|
Soman Nair
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921874
|
|
Mr. SOMAN NAIR C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-011/2031
(Pathanapuram)
|
1613009001NRG24140920230967628
|
15/09/2023
|
Sudha Soman
|
1613009001WL039816
|
Sudha Soman
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272921868
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-011/2102
(Pathanapuram)
|
1613009001NRG24140920230967630
|
15/09/2023
|
Rada
|
1613009001WL039816
|
Rada
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272921894
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-011/2387
(Pathanapuram)
|
1613009001NRG24140920230967631
|
15/09/2023
|
Laila Beevi
|
1613009001WL039816
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921858
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-011/2757
(Pathanapuram)
|
1613009001NRG24140920230967632
|
15/09/2023
|
Rajamma Krishnankutty
|
1613009001WL039816
|
Rajamma Krishnankutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921861
|
|
Mr. RAJAMMA KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-011/2758
(Pathanapuram)
|
1613009001NRG24140920230967633
|
15/09/2023
|
Suma Biju
|
1613009001WL039816
|
Suma Biju
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272921844
|
|
SUMA M
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-001-011/3073
(Pathanapuram)
|
1613009001NRG24140920230967636
|
15/09/2023
|
Rajalekshmi.P
|
1613009001WL039816
|
Rajalekshmi.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272921888
|
|
MRS RAJA LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-011/3278
(Pathanapuram)
|
1613009001NRG24140920230967637
|
15/09/2023
|
Shemeeda Beevi
|
1613009001WL039816
|
Shemeeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921860
|
|
Mrs. SHEMEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-011/3279
(Pathanapuram)
|
1613009001NRG24140920230967638
|
15/09/2023
|
Thankamoney
|
1613009001WL039816
|
Thankamoney
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921859
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-011/3332
(Pathanapuram)
|
1613009001NRG24140920230967639
|
15/09/2023
|
Rajamma
|
1613009001WL039816
|
Rajamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921863
|
|
Mrs. RAJAMMA SREEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-011/3333
(Pathanapuram)
|
1613009001NRG24140920230967640
|
15/09/2023
|
RADHIKA
|
1613009001WL039816
|
RADHIKA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272921891
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-011/4019
(Pathanapuram)
|
1613009001NRG24140920230967641
|
15/09/2023
|
Jayasree.O
|
1613009001WL039816
|
Jayasree.O
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921873
|
|
Mrs. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-011/4055
(Pathanapuram)
|
1613009001NRG24140920230967642
|
15/09/2023
|
Jaya
|
1613009001WL039816
|
Jaya
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921845
|
|
JAYA T
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-001-011/4328
(Pathanapuram)
|
1613009001NRG24140920230967643
|
15/09/2023
|
Thulasi
|
1613009001WL039816
|
Thulasi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921870
|
|
Mrs. THULASI C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-011/4331
(Pathanapuram)
|
1613009001NRG24140920230967644
|
15/09/2023
|
Hawammal
|
1613009001WL039816
|
Hawammal
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272921875
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-011/4526
(Pathanapuram)
|
1613009001NRG24140920230967645
|
15/09/2023
|
THANKAMANI RAVEENDRAN
|
1613009001WL039816
|
THANKAMANI RAVEENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921871
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-011/4536
(Pathanapuram)
|
1613009001NRG24140920230967646
|
15/09/2023
|
C RAMANI
|
1613009001WL039816
|
C RAMANI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272921877
|
|
Mrs. C RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-011/4539
(Pathanapuram)
|
1613009001NRG24140920230967647
|
15/09/2023
|
SUKUMARI M
|
1613009001WL039816
|
SUKUMARI M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272921878
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-011/4688
(Pathanapuram)
|
1613009001NRG24140920230967648
|
15/09/2023
|
BHANUDEVAN PILLAI
|
1613009001WL039816
|
BHANUDEVAN PILLAI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921880
|
|
Mr. BHANUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-011/4740
(Pathanapuram)
|
1613009001NRG24140920230967649
|
15/09/2023
|
Indira
|
1613009001WL039816
|
Indira
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921876
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-011/4769
(Pathanapuram)
|
1613009001NRG24140920230967650
|
15/09/2023
|
Rajan Pillai
|
1613009001WL039816
|
Rajan Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921881
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-011/4770
(Pathanapuram)
|
1613009001NRG24140920230967651
|
15/09/2023
|
SANTHA ASOKAN
|
1613009001WL039816
|
SANTHA ASOKAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921889
|
|
Mr. SANTHA ASOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-011/2798
(Pathanapuram)
|
1613009001NRG24140920230967634
|
15/09/2023
|
Balakrishnapilla
|
1613009001WL039816
|
Balakrishnapilla
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921884
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-011/2887
(Pathanapuram)
|
1613009001NRG24140920230967635
|
15/09/2023
|
MURALEEDHARAN PILLAI
|
1613009001WL039816
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272921883
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-011/1170
(Pathanapuram)
|
1613009001NRG24140920230967608
|
15/09/2023
|
SANKARA NARAYANA PILLAI.G
|
1613009001WL039816
|
SANKARA NARAYANA PILLAI.G
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272921879
|
|
MR SANKARA NARAYANA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG24140920230967613
|
15/09/2023
|
Sasikumar
|
1613009001WL039816
|
Sasikumar
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272921886
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-011/4902
(Pathanapuram)
|
1613009001NRG24140920230967652
|
15/09/2023
|
Sindhu
|
1613009001WL039816
|
Sindhu
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272921846
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-011/6227
(Pathanapuram)
|
1613009001NRG24140920230967654
|
15/09/2023
|
SURENDRAN R
|
1613009001WL039816
|
SURENDRAN R
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272921882
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-012/4780
(Pathanapuram)
|
1613009001NRG24140920230967655
|
15/09/2023
|
RAJAN P K
|
1613009001WL039816
|
RAJAN P K
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272921885
|
|
MR RAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG24140920230967619
|
15/09/2023
|
SASI
|
1613009001WL039816
|
SASI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272921887
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|