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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270224APB_FTO_1095007
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-13-009-004-011/9135
(Piravanthoor) 		1613009004NRG24270220242146113 27/02/2024 Saramma 1613009004WL096160 Saramma 00089 CBIN0282537 1332 1332 Processed 19/04/2024 3103869444 SARAMMA P M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-011/9028
(Piravanthoor) 		1613009004NRG24270220242146112 27/02/2024 MINI 1613009004WL096160 MINI 00127 FDRL0001028 666 666 Processed 19/04/2024 3103869449 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Pathana puram KL-13-009-004-003/8333
(Piravanthoor) 		1613009004NRG24270220242146059 27/02/2024 ANITHA MR 1613009004WL096160 ANITHA MR 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869435 MRS ANITHA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-008/9062
(Piravanthoor) 		1613009004NRG24270220242146060 27/02/2024 REENA SAM 1613009004WL096160 REENA SAM 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869434 REENA SAM SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/4744
(Piravanthoor) 		1613009004NRG24270220242146062 27/02/2024 BINI SHAJI 1613009004WL096160 BINI SHAJI 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869417 BINY C JACOB SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/8294
(Piravanthoor) 		1613009004NRG24270220242146063 27/02/2024 Anukoshi 1613009004WL096160 Anukoshi 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869440 ANU KOSHY SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-011/1083
(Piravanthoor) 		1613009004NRG24270220242146064 27/02/2024 AMMINI 1613009004WL096160 AMMINI 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869385 AMMINI RAJAN SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/1268
(Piravanthoor) 		1613009004NRG24270220242146065 27/02/2024 MARIYAMMA 1613009004WL096160 MARIYAMMA 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869384 MARIYAMMA ABRAHAM SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-011/1953
(Piravanthoor) 		1613009004NRG24270220242146066 27/02/2024 Arundathi P K 1613009004WL096160 Arundathi P K 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869398 ARUNDHATI P K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/2551
(Piravanthoor) 		1613009004NRG24270220242146067 27/02/2024 SUNITHA KUMARI 1613009004WL096160 SUNITHA KUMARI 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869391 SUNITHAKUMARY S SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/2663
(Piravanthoor) 		1613009004NRG24270220242146068 27/02/2024 SHEELA.S 1613009004WL096160 SHEELA.S 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869392 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-011/2664
(Piravanthoor) 		1613009004NRG24270220242146069 27/02/2024 VIMALA.P 1613009004WL096160 VIMALA.P 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869393 VIMALA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-011/2726
(Piravanthoor) 		1613009004NRG24270220242146070 27/02/2024 RAJANI 1613009004WL096160 RAJANI 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869388 RAJANI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-011/2809
(Piravanthoor) 		1613009004NRG24270220242146071 27/02/2024 Latha K 1613009004WL096160 Latha K 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869387 LETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-011/3072
(Piravanthoor) 		1613009004NRG24270220242146072 27/02/2024 THANKAMMA.P 1613009004WL096160 THANKAMMA.P 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869394 THANKAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-011/3425
(Piravanthoor) 		1613009004NRG24270220242146073 27/02/2024 Lisy 1613009004WL096160 Lisy 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869429 LISY SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-011/3426
(Piravanthoor) 		1613009004NRG24270220242146074 27/02/2024 Manju 1613009004WL096160 Manju 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869395 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-011/3705
(Piravanthoor) 		1613009004NRG24270220242146075 27/02/2024 VINDHYA S VIJAYAN 1613009004WL096160 VINDHYA S VIJAYAN 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869448 Mrs. VINDHYA S VIJAYAN CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG24270220242146076 27/02/2024 PONNAMMA.R 1613009004WL096160 PONNAMMA.R 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869390 PONNAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG24270220242146077 27/02/2024 RAMACHANDRAN 1613009004WL096160 RAMACHANDRAN 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869450 RAMACHANDRAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/3785
(Piravanthoor) 		1613009004NRG24270220242146078 27/02/2024 RETHI R 1613009004WL096160 RETHI R 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869399 RETHY SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/39
(Piravanthoor) 		1613009004NRG24270220242146079 27/02/2024 Rajamma 1613009004WL096160 Rajamma 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869389 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-004-011/4000
(Piravanthoor) 		1613009004NRG24270220242146080 27/02/2024 Jasmin 1613009004WL096160 Jasmin 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869436 JASMIN FRANKLIN CANARA BANK(508532)
24 Pathana puram KL-13-009-004-011/4041
(Piravanthoor) 		1613009004NRG24270220242146081 27/02/2024 PREETHA 1613009004WL096160 PREETHA 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869396 PREETHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-011/4211
(Piravanthoor) 		1613009004NRG24270220242146082 27/02/2024 VASANTHA 1613009004WL096160 VASANTHA 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869401 B VASANTHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-011/4481
(Piravanthoor) 		1613009004NRG24270220242146083 27/02/2024 Valsala 1613009004WL096160 Valsala 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869402 VALSALA S SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24270220242146085 27/02/2024 John Abraham 1613009004WL096160 John Abraham 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869404 JOHN ABRAHAM FEDERAL BANK(607165)
28 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24270220242146084 27/02/2024 RAICHAL EBRAHAM 1613009004WL096160 RAICHAL EBRAHAM 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869403 RAECHAL ABRAHAM SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24270220242146086 27/02/2024 Mariyamma John 1613009004WL096160 Mariyamma John 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869400 MARIYAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-011/4597
(Piravanthoor) 		1613009004NRG24270220242146088 27/02/2024 MARIYAMMA JACOB 1613009004WL096160 MARIYAMMA JACOB 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869405 MARIAMMA JACOB SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-011/4611
(Piravanthoor) 		1613009004NRG24270220242146089 27/02/2024 Valsala T 1613009004WL096160 Valsala T 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869414 VALSALA T SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-011/4612
(Piravanthoor) 		1613009004NRG24270220242146090 27/02/2024 Omana T 1613009004WL096160 Omana T 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869415 OMANA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-011/4625
(Piravanthoor) 		1613009004NRG24270220242146091 27/02/2024 GANGADEVI 1613009004WL096160 GANGADEVI 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869416 GANGADEVI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/4774
(Piravanthoor) 		1613009004NRG24270220242146092 27/02/2024 SOBHANA 1613009004WL096160 SOBHANA 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869422 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-011/5585
(Piravanthoor) 		1613009004NRG24270220242146093 27/02/2024 Bindu 1613009004WL096160 Bindu 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869386 BINDHU R SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-011/5821
(Piravanthoor) 		1613009004NRG24270220242146094 27/02/2024 SAROJAM 1613009004WL096160 SAROJAM 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869439 SAROJAM SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-011/6012
(Piravanthoor) 		1613009004NRG24270220242146095 27/02/2024 LEELA 1613009004WL096160 LEELA 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869406 LEELA M SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-011/6059
(Piravanthoor) 		1613009004NRG24270220242146096 27/02/2024 THANKAMANI 1613009004WL096160 THANKAMANI 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869407 THANKAMANI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-011/6108
(Piravanthoor) 		1613009004NRG24270220242146097 27/02/2024 Sujatha 1613009004WL096160 Sujatha 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869419 SUJATHA B SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-011/6146
(Piravanthoor) 		1613009004NRG24270220242146098 27/02/2024 GEETHA S BABU 1613009004WL096160 GEETHA S BABU 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869420 GEETHA S BABU SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-011/6391
(Piravanthoor) 		1613009004NRG24270220242146099 27/02/2024 Sindu O 1613009004WL096160 Sindu O 00409 SIBL0000173 333 333 Processed 19/04/2024 3103869424 SINDHU O SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-011/6444
(Piravanthoor) 		1613009004NRG24270220242146100 27/02/2024 SUMITHA BIJU 1613009004WL096160 SUMITHA BIJU 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869425 SUMITHA BIJU SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-011/6975
(Piravanthoor) 		1613009004NRG24270220242146101 27/02/2024 PRASANNA 1613009004WL096160 PRASANNA 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869430 PRASANNA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-011/7016
(Piravanthoor) 		1613009004NRG24270220242146102 27/02/2024 AMBILY 1613009004WL096160 AMBILY 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869426 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-004-011/7133
(Piravanthoor) 		1613009004NRG24270220242146103 27/02/2024 LIZY 1613009004WL096160 LIZY 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869442 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-004-011/7464
(Piravanthoor) 		1613009004NRG24270220242146105 27/02/2024 SUSEELA 1613009004WL096160 SUSEELA 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869382 SUSEELA T UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-011/7478
(Piravanthoor) 		1613009004NRG24270220242146106 27/02/2024 VALSALA 1613009004WL096160 VALSALA 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869431 VALSALA SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-011/7850
(Piravanthoor) 		1613009004NRG24270220242146107 27/02/2024 SOBHITHA B 1613009004WL096160 SOBHITHA B 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869445 SOBITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-004-011/8188
(Piravanthoor) 		1613009004NRG24270220242146109 27/02/2024 Soosamma.D 1613009004WL096160 Soosamma.D 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869432 SUSAMMA SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-011/833
(Piravanthoor) 		1613009004NRG24270220242146110 27/02/2024 S.Abraham 1613009004WL096160 S.Abraham 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869421 ABRAHAM SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-011/8832
(Piravanthoor) 		1613009004NRG24270220242146111 27/02/2024 Geetha 1613009004WL096160 Geetha 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869443 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-004-011/9182
(Piravanthoor) 		1613009004NRG24270220242146114 27/02/2024 LISI 1613009004WL096160 LISI 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869441 LISSY SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-011/919
(Piravanthoor) 		1613009004NRG24270220242146115 27/02/2024 ANNAMMA SHAJI 1613009004WL096160 ANNAMMA SHAJI 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869408 ANNAMMA SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-011/9659
(Piravanthoor) 		1613009004NRG24270220242146116 27/02/2024 KAMALAM 1613009004WL096160 KAMALAM 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869423 KAMALAM SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-012/1125
(Piravanthoor) 		1613009004NRG24270220242146117 27/02/2024 Sarala.K 1613009004WL096160 Sarala.K 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869383 SARALA SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-012/1936
(Piravanthoor) 		1613009004NRG24270220242146118 27/02/2024 Suda Asokan 1613009004WL096160 Suda Asokan 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869409 MRS SUDHA ASHOKAN STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-012/3055
(Piravanthoor) 		1613009004NRG24270220242146119 27/02/2024 SINDHU.P 1613009004WL096160 SINDHU.P 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869397 SINDHU SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-012/3955
(Piravanthoor) 		1613009004NRG24270220242146120 27/02/2024 Pushpavalli 1613009004WL096160 Pushpavalli 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869410 PUSHPAVALLY G SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-012/4333
(Piravanthoor) 		1613009004NRG24270220242146121 27/02/2024 OMANA 1613009004WL096160 OMANA 00409 SIBL0000173 999 999 Processed 19/04/2024 3103869411 OMANA SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-013/8471
(Piravanthoor) 		1613009004NRG24270220242146124 27/02/2024 SANDHYA 1613009004WL096160 SANDHYA 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869433 SANDHYA S SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-014/2913
(Piravanthoor) 		1613009004NRG24270220242146125 27/02/2024 Valsamma 1613009004WL096160 Valsamma 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869418 VALSAMMA SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-014/2914
(Piravanthoor) 		1613009004NRG24270220242146126 27/02/2024 KUNJAMMA 1613009004WL096160 KUNJAMMA 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869412 KUNJAMMA PHILIPOSE CANARA BANK(508532)
63 Pathana puram KL-13-009-004-014/3064
(Piravanthoor) 		1613009004NRG24270220242146127 27/02/2024 Anandavally 1613009004WL096160 Anandavally 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3103869427 ANANDAVALLI S KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-004-014/3264
(Piravanthoor) 		1613009004NRG24270220242146128 27/02/2024 JEEVA 1613009004WL096160 JEEVA 00409 SIBL0000173 666 666 Processed 19/04/2024 3103869413 JEEVA SOUTH INDIAN BANK(607167)
SubTotal 62271 62271
65 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24270220242146087 27/02/2024 john 1613009004WL096160 john 00409 SIBL0000481 999 999 Processed 19/04/2024 3103869437 JOHN SOUTH INDIAN BANK(607167)
SubTotal 999 999
66 Pathana puram KL-13-009-004-011/7383
(Piravanthoor) 		1613009004NRG24270220242146104 27/02/2024 SUJATHA R 1613009004WL096160 SUJATHA R 00415 SBIN0013219 1332 1332 Processed 19/04/2024 3103869428 MRS SUJATHA R STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-011/8081
(Piravanthoor) 		1613009004NRG24270220242146108 27/02/2024 Minimol 1613009004WL096160 Minimol 00415 SBIN0013219 999 999 Processed 19/04/2024 3103869446 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
68 Pathana puram KL-13-009-004-010/4522
(Piravanthoor) 		1613009004NRG24270220242146061 27/02/2024 JOHNSON 1613009004WL096160 JOHNSON 00468 UBIN0562378 999 999 Processed 19/04/2024 3103869451 JOHNSON UNION BANK OF INDIA(508500)
69 Pathana puram KL-13-009-004-012/8182
(Piravanthoor) 		1613009004NRG24270220242146122 27/02/2024 MOOMINA 1613009004WL096160 MOOMINA 00468 UBIN0562378 333 333 Processed 19/04/2024 3103869447 MOOMINA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
70 Pathana puram KL-13-009-004-013/6987
(Piravanthoor) 		1613009004NRG24270220242146123 27/02/2024 Smitha Jayan 1613009004WL096160 Smitha Jayan 00657 KLGB0040585 999 999 Processed 19/04/2024 3103869438 SMITHA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270224APB_FTO_1095007 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009004_270224APB_FTO_1095007 Federal Bank FDRL0001028 PUNALUR 666
3 Pathana puram KL1613009004_270224APB_FTO_1095007 South Indian Bank SIBL0000173 PIRAVANTHUR 62271
4 Pathana puram KL1613009004_270224APB_FTO_1095007 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009004_270224APB_FTO_1095007 State Bank Of India SBIN0013219 PATHANAPURAM 2331
6 Pathana puram KL1613009004_270224APB_FTO_1095007 Union Bank of India UBIN0562378 PATHANAPURAM 1332
7 Pathana puram KL1613009004_270224APB_FTO_1095007 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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