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-13-009-001-004/6128 (Pathanapuram)
|
1613009001NRG24140920230967506
|
15/09/2023
|
SHEEBAMOL A
|
1613009001WL039799
|
SHEEBAMOL A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275798090
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-006/1799 (Pathanapuram)
|
1613009001NRG24140920230967521
|
15/09/2023
|
Sivankutty geetha
|
1613009001WL039799
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798091
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-006/4874 (Pathanapuram)
|
1613009001NRG24140920230967542
|
15/09/2023
|
SALEENA BEEVI
|
1613009001WL039799
|
SALEENA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798048
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-006/4905 (Pathanapuram)
|
1613009001NRG24140920230967543
|
15/09/2023
|
B SURENDRAN PILLAI
|
1613009001WL039799
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798092
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-018/241 (Pathanapuram)
|
1613009001NRG24140920230967559
|
15/09/2023
|
Rajamma
|
1613009001WL039799
|
Rajamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798093
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/1025 (Pathanapuram)
|
1613009001NRG24140920230967504
|
15/09/2023
|
Saleena
|
1613009001WL039799
|
Saleena
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798058
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-004/5580 (Pathanapuram)
|
1613009001NRG24140920230967505
|
15/09/2023
|
FATHIMA M A
|
1613009001WL039799
|
FATHIMA M A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275798041
|
|
Ms. FATHIMA HAKIM
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-006/4012 (Pathanapuram)
|
1613009001NRG24140920230967532
|
15/09/2023
|
SOOSAMMA THOMAS
|
1613009001WL039799
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798040
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-006/4991 (Pathanapuram)
|
1613009001NRG24140920230967546
|
15/09/2023
|
Rasheedal Beevi
|
1613009001WL039799
|
Rasheedal Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275798049
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
10
|
Pathana puram
|
KL-13-009-001-006/5038 (Pathanapuram)
|
1613009001NRG24140920230967549
|
15/09/2023
|
RAVEENDRAN NAIR
|
1613009001WL039799
|
RAVEENDRAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798056
|
|
Mr. RAVEEDRAN NAIR
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-006/5038 (Pathanapuram)
|
1613009001NRG24140920230967548
|
15/09/2023
|
Sobhanayamma
|
1613009001WL039799
|
Sobhanayamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798053
|
|
Mr. Sobhanayamma R
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-006/5145 (Pathanapuram)
|
1613009001NRG24140920230967550
|
15/09/2023
|
SALLY JACOB
|
1613009001WL039799
|
SALLY JACOB
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275798057
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-006/5299 (Pathanapuram)
|
1613009001NRG24140920230967551
|
15/09/2023
|
Amina F
|
1613009001WL039799
|
Amina F
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798054
|
|
Mrs. AMINA K
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-006/5990 (Pathanapuram)
|
1613009001NRG24140920230967552
|
15/09/2023
|
USHA R
|
1613009001WL039799
|
USHA R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798055
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-006/6242 (Pathanapuram)
|
1613009001NRG24140920230967554
|
15/09/2023
|
Kasimkunju
|
1613009001WL039799
|
Kasimkunju
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798050
|
|
Mr. Kasimkunju
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-006/6605 (Pathanapuram)
|
1613009001NRG24140920230967558
|
15/09/2023
|
SOMARAJAN PILLAI
|
1613009001WL039799
|
SOMARAJAN PILLAI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798059
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-006/5015 (Pathanapuram)
|
1613009001NRG24140920230967547
|
15/09/2023
|
GEETHA
|
1613009001WL039799
|
GEETHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798094
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-006/4962 (Pathanapuram)
|
1613009001NRG24140920230967544
|
15/09/2023
|
Amina Beevi
|
1613009001WL039799
|
Amina Beevi
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275798042
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-006/4969 (Pathanapuram)
|
1613009001NRG24140920230967545
|
15/09/2023
|
Bhasheer
|
1613009001WL039799
|
Bhasheer
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798089
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-006/6242 (Pathanapuram)
|
1613009001NRG24140920230967553
|
15/09/2023
|
HAWVAUMMAN
|
1613009001WL039799
|
HAWVAUMMAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275798051
|
|
HOWVAMMAL
|
CANARA BANK(508532)
|
21
|
Pathana puram
|
KL-13-009-001-006/6266 (Pathanapuram)
|
1613009001NRG24140920230967555
|
15/09/2023
|
SANTHAMMA
|
1613009001WL039799
|
SANTHAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798039
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-006/4692 (Pathanapuram)
|
1613009001NRG24140920230967538
|
15/09/2023
|
SANTHAMMA N
|
1613009001WL039799
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798052
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1628 (Pathanapuram)
|
1613009001NRG24140920230967507
|
15/09/2023
|
Pankajakhi
|
1613009001WL039799
|
Pankajakhi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798071
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-006/1629 (Pathanapuram)
|
1613009001NRG24140920230967508
|
15/09/2023
|
Sujatha Babu
|
1613009001WL039799
|
Sujatha Babu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798046
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-006/1631 (Pathanapuram)
|
1613009001NRG24140920230967509
|
15/09/2023
|
Anitha Kumari
|
1613009001WL039799
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798087
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-006/1634 (Pathanapuram)
|
1613009001NRG24140920230967510
|
15/09/2023
|
Arifa beevi.N
|
1613009001WL039799
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275798073
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-006/1645 (Pathanapuram)
|
1613009001NRG24140920230967511
|
15/09/2023
|
M M Latheef
|
1613009001WL039799
|
M M Latheef
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798066
|
|
M M LATHEEF
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-006/1645 (Pathanapuram)
|
1613009001NRG24140920230967512
|
15/09/2023
|
Rahumathu beevi
|
1613009001WL039799
|
Rahumathu beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798072
|
|
MRS RAHUMATHU M
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-006/1646 (Pathanapuram)
|
1613009001NRG24140920230967513
|
15/09/2023
|
Abdul rahim
|
1613009001WL039799
|
Abdul rahim
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798088
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-006/1647 (Pathanapuram)
|
1613009001NRG24140920230967514
|
15/09/2023
|
Rajamma
|
1613009001WL039799
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798083
|
|
RAJAMMA SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-006/1648 (Pathanapuram)
|
1613009001NRG24140920230967515
|
15/09/2023
|
Sabeena Saleem
|
1613009001WL039799
|
Sabeena Saleem
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275798080
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-006/1696 (Pathanapuram)
|
1613009001NRG24140920230967516
|
15/09/2023
|
Shameela Nazar
|
1613009001WL039799
|
Shameela Nazar
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798047
|
|
SHAMILA P
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-006/1728 (Pathanapuram)
|
1613009001NRG24140920230967517
|
15/09/2023
|
Arifa beevi
|
1613009001WL039799
|
Arifa beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798069
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-006/1729 (Pathanapuram)
|
1613009001NRG24140920230967518
|
15/09/2023
|
Amina.M
|
1613009001WL039799
|
Amina.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798085
|
|
MRS AMINA M
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-006/1734 (Pathanapuram)
|
1613009001NRG24140920230967519
|
15/09/2023
|
Ummasalma
|
1613009001WL039799
|
Ummasalma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798082
|
|
UMMASALMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-006/1798 (Pathanapuram)
|
1613009001NRG24140920230967520
|
15/09/2023
|
Shaharuban beevi
|
1613009001WL039799
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798084
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-006/2188 (Pathanapuram)
|
1613009001NRG24140920230967522
|
15/09/2023
|
Kunjumol
|
1613009001WL039799
|
Kunjumol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798086
|
|
KUNJU MOL
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-006/2189 (Pathanapuram)
|
1613009001NRG24140920230967523
|
15/09/2023
|
Umaiba Beevi
|
1613009001WL039799
|
Umaiba Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275798075
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-006/2190 (Pathanapuram)
|
1613009001NRG24140920230967524
|
15/09/2023
|
Sumathi
|
1613009001WL039799
|
Sumathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798074
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-006/2245 (Pathanapuram)
|
1613009001NRG24140920230967525
|
15/09/2023
|
Shylaja saleem
|
1613009001WL039799
|
Shylaja saleem
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275798077
|
|
SHYLAJA SALEEM
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-006/2490 (Pathanapuram)
|
1613009001NRG24140920230967526
|
15/09/2023
|
Maneesha
|
1613009001WL039799
|
Maneesha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798068
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
42
|
Pathana puram
|
KL-13-009-001-006/2744 (Pathanapuram)
|
1613009001NRG24140920230967527
|
15/09/2023
|
Nabeesa Beevi
|
1613009001WL039799
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798070
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-006/2822 (Pathanapuram)
|
1613009001NRG24140920230967528
|
15/09/2023
|
Chandrika kumari
|
1613009001WL039799
|
Chandrika kumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275798045
|
|
CHANDRIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Pathana puram
|
KL-13-009-001-006/2864 (Pathanapuram)
|
1613009001NRG24140920230967529
|
15/09/2023
|
Thankamma
|
1613009001WL039799
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798079
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-006/3993 (Pathanapuram)
|
1613009001NRG24140920230967530
|
15/09/2023
|
Santhi mol
|
1613009001WL039799
|
Santhi mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798076
|
|
Mrs. SANTHIMOL PRADEEP
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-006/4010 (Pathanapuram)
|
1613009001NRG24140920230967531
|
15/09/2023
|
Shajitha
|
1613009001WL039799
|
Shajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798078
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-006/4013 (Pathanapuram)
|
1613009001NRG24140920230967533
|
15/09/2023
|
Rafiyathu Beevi
|
1613009001WL039799
|
Rafiyathu Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798081
|
|
Mrs. RAFIYATHU S
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-006/4502 (Pathanapuram)
|
1613009001NRG24140920230967534
|
15/09/2023
|
Thankamma.P
|
1613009001WL039799
|
Thankamma.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798067
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-006/4503 (Pathanapuram)
|
1613009001NRG24140920230967536
|
15/09/2023
|
Omana
|
1613009001WL039799
|
Omana
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798065
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-006/4503 (Pathanapuram)
|
1613009001NRG24140920230967535
|
15/09/2023
|
SUDHARSHANAN
|
1613009001WL039799
|
SUDHARSHANAN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798062
|
|
MR SUDARSANAN N
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-006/4504 (Pathanapuram)
|
1613009001NRG24140920230967537
|
15/09/2023
|
Rajan
|
1613009001WL039799
|
Rajan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798044
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-006/4789 (Pathanapuram)
|
1613009001NRG24140920230967539
|
15/09/2023
|
Sheeba
|
1613009001WL039799
|
Sheeba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798064
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-006/4839 (Pathanapuram)
|
1613009001NRG24140920230967540
|
15/09/2023
|
VILASINI
|
1613009001WL039799
|
VILASINI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798063
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-006/4874 (Pathanapuram)
|
1613009001NRG24140920230967541
|
15/09/2023
|
SHANAVAS
|
1613009001WL039799
|
SHANAVAS
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275798043
|
|
SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-006/6451 (Pathanapuram)
|
1613009001NRG24140920230967556
|
15/09/2023
|
VASANTHA S
|
1613009001WL039799
|
VASANTHA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275798061
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-006/6605 (Pathanapuram)
|
1613009001NRG24140920230967557
|
15/09/2023
|
SYAMALA KUMARI N
|
1613009001WL039799
|
SYAMALA KUMARI N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275798060
|
|
MRS SYAMALA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|