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-13-009-001-010/1958 (Pathanapuram)
|
1613009001NRG24181020231243665
|
18/10/2023
|
V.S.Saralammal
|
1613009001WL052258
|
V.S.Saralammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699120
|
|
MRS SARALAMMAL V S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-010/2069 (Pathanapuram)
|
1613009001NRG24181020231243666
|
18/10/2023
|
Nabeesa Beevi
|
1613009001WL052258
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699121
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG24181020231243668
|
18/10/2023
|
Amina
|
1613009001WL052258
|
Amina
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699122
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG24181020231243667
|
18/10/2023
|
Sheeba.B
|
1613009001WL052258
|
Sheeba.B
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699139
|
|
Sheeba.B
|
INDUSIND BANK(607189)
|
5
|
Pathana puram
|
KL-13-009-001-010/2071 (Pathanapuram)
|
1613009001NRG24181020231243669
|
18/10/2023
|
Usha
|
1613009001WL052258
|
Usha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699123
|
|
Mrs. USHA ...
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-010/3222 (Pathanapuram)
|
1613009001NRG24181020231243670
|
18/10/2023
|
Seenath
|
1613009001WL052258
|
Seenath
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021699124
|
|
Mrs. SEENATH BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-010/3223 (Pathanapuram)
|
1613009001NRG24181020231243671
|
18/10/2023
|
Abdul aseez
|
1613009001WL052258
|
Abdul aseez
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021699125
|
|
Mr. ABDUL AZIZ
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-010/331 (Pathanapuram)
|
1613009001NRG24181020231243672
|
18/10/2023
|
R.Sathy
|
1613009001WL052258
|
R.Sathy
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699126
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-010/332 (Pathanapuram)
|
1613009001NRG24181020231243673
|
18/10/2023
|
Laila Navas
|
1613009001WL052258
|
Laila Navas
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699127
|
|
Mrs. LAILA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-010/337 (Pathanapuram)
|
1613009001NRG24181020231243675
|
18/10/2023
|
Lathika
|
1613009001WL052258
|
Lathika
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021699128
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-010/340 (Pathanapuram)
|
1613009001NRG24181020231243676
|
18/10/2023
|
Kumary.N
|
1613009001WL052258
|
Kumary.N
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699129
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-010/343 (Pathanapuram)
|
1613009001NRG24181020231243677
|
18/10/2023
|
Ramakrishna Pillai
|
1613009001WL052258
|
Ramakrishna Pillai
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699119
|
|
Mr. RAMAKRISHNA PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-010/3444 (Pathanapuram)
|
1613009001NRG24181020231243678
|
18/10/2023
|
Najeeb
|
1613009001WL052258
|
Najeeb
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021699130
|
|
Mr. NAJEEB A
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-010/3454 (Pathanapuram)
|
1613009001NRG24181020231243679
|
18/10/2023
|
Sarasamma
|
1613009001WL052258
|
Sarasamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699149
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-010/346 (Pathanapuram)
|
1613009001NRG24181020231243680
|
18/10/2023
|
Mrinalini.L
|
1613009001WL052258
|
Mrinalini.L
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699131
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-010/3490 (Pathanapuram)
|
1613009001NRG24181020231243681
|
18/10/2023
|
ASEENA S
|
1613009001WL052258
|
ASEENA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699161
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-010/352 (Pathanapuram)
|
1613009001NRG24181020231243682
|
18/10/2023
|
Sheelamma.G
|
1613009001WL052258
|
Sheelamma.G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021699135
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG24181020231243683
|
18/10/2023
|
OMANA M G
|
1613009001WL052258
|
OMANA M G
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699142
|
|
Mrs. OMANA M G
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-010/361 (Pathanapuram)
|
1613009001NRG24181020231243685
|
18/10/2023
|
Rajamma.I
|
1613009001WL052258
|
Rajamma.I
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699114
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-010/363 (Pathanapuram)
|
1613009001NRG24181020231243687
|
18/10/2023
|
Saraswathy
|
1613009001WL052258
|
Saraswathy
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699132
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-010/4119 (Pathanapuram)
|
1613009001NRG24181020231243688
|
18/10/2023
|
Vijayamma
|
1613009001WL052258
|
Vijayamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699133
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-010/4154 (Pathanapuram)
|
1613009001NRG24181020231243689
|
18/10/2023
|
Sheeba Abdul salam
|
1613009001WL052258
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699141
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-010/4384 (Pathanapuram)
|
1613009001NRG24181020231243690
|
18/10/2023
|
Shamna.P.Shaji
|
1613009001WL052258
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699148
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-010/4497 (Pathanapuram)
|
1613009001NRG24181020231243691
|
18/10/2023
|
DEVAKI G
|
1613009001WL052258
|
DEVAKI G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699145
|
|
Mr. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24181020231243694
|
18/10/2023
|
RAJAN R
|
1613009001WL052258
|
RAJAN R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699147
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-010/5035 (Pathanapuram)
|
1613009001NRG24181020231243698
|
18/10/2023
|
Soudha beegum
|
1613009001WL052258
|
Soudha beegum
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699117
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-010/5118 (Pathanapuram)
|
1613009001NRG24181020231243699
|
18/10/2023
|
MEHARAJ BHANU
|
1613009001WL052258
|
MEHARAJ BHANU
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021699151
|
|
Mrs. MEHARAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-010/5151 (Pathanapuram)
|
1613009001NRG24181020231243700
|
18/10/2023
|
VIJAYAMMA
|
1613009001WL052258
|
VIJAYAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699140
|
|
S VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-010/5153 (Pathanapuram)
|
1613009001NRG24181020231243701
|
18/10/2023
|
INDIRADEVI AMMA
|
1613009001WL052258
|
INDIRADEVI AMMA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699118
|
|
MRS INDIRADEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-010/5243 (Pathanapuram)
|
1613009001NRG24181020231243704
|
18/10/2023
|
NABEESATHU BEEVI
|
1613009001WL052258
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699116
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-010/5716 (Pathanapuram)
|
1613009001NRG24181020231243707
|
18/10/2023
|
SANTHA P
|
1613009001WL052258
|
SANTHA P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699150
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-010/5841 (Pathanapuram)
|
1613009001NRG24181020231243708
|
18/10/2023
|
VIDYA VIJAYAN
|
1613009001WL052258
|
VIDYA VIJAYAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699138
|
|
Mrs. VIDYA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-011/3322 (Pathanapuram)
|
1613009001NRG24181020231243713
|
18/10/2023
|
Soosamma Zachariah
|
1613009001WL052258
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699134
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-012/5668 (Pathanapuram)
|
1613009001NRG24181020231243716
|
18/10/2023
|
SARA BEEVI
|
1613009001WL052258
|
SARA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699152
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-010/6053 (Pathanapuram)
|
1613009001NRG24181020231243710
|
18/10/2023
|
VIJAYAMMA
|
1613009001WL052258
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699113
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG24181020231243692
|
18/10/2023
|
RAJAN M
|
1613009001WL052258
|
RAJAN M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699162
|
|
Mr. M RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-010/5161 (Pathanapuram)
|
1613009001NRG24181020231243702
|
18/10/2023
|
FATHIMA L
|
1613009001WL052258
|
FATHIMA L
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699155
|
|
Mrs. FATHIMA
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-010/5438 (Pathanapuram)
|
1613009001NRG24181020231243705
|
18/10/2023
|
NABEEZA BEEVI
|
1613009001WL052258
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699160
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-015/6048 (Pathanapuram)
|
1613009001NRG24181020231243718
|
18/10/2023
|
IBRAHIM S
|
1613009001WL052258
|
IBRAHIM S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699156
|
|
Mr. IBRAHIM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG24181020231243684
|
18/10/2023
|
C.D.Raju
|
1613009001WL052258
|
C.D.Raju
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699112
|
|
RAJU C D
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-010/4836 (Pathanapuram)
|
1613009001NRG24181020231243697
|
18/10/2023
|
RAJEENA SALAM
|
1613009001WL052258
|
RAJEENA SALAM
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699110
|
|
RAJEENA SALAM
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-010/6465 (Pathanapuram)
|
1613009001NRG24181020231243712
|
18/10/2023
|
SEENATH BEEVI
|
1613009001WL052258
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699109
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-012/5305 (Pathanapuram)
|
1613009001NRG24181020231243715
|
18/10/2023
|
Usha
|
1613009001WL052258
|
Usha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699111
|
|
USHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-010/362 (Pathanapuram)
|
1613009001NRG24181020231243686
|
18/10/2023
|
Retnamma
|
1613009001WL052258
|
Retnamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699115
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24181020231243693
|
18/10/2023
|
SANTHAMONY
|
1613009001WL052258
|
SANTHAMONY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699136
|
|
MRS SANTHAMONY
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-011/6532 (Pathanapuram)
|
1613009001NRG24181020231243714
|
18/10/2023
|
PRASANNA
|
1613009001WL052258
|
PRASANNA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699137
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-009/5196 (Pathanapuram)
|
1613009001NRG24181020231243664
|
18/10/2023
|
REJI R ALIAS BABY K R
|
1613009001WL052258
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699154
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-010/5181 (Pathanapuram)
|
1613009001NRG24181020231243703
|
18/10/2023
|
Komalavally
|
1613009001WL052258
|
Komalavally
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699153
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-010/5996 (Pathanapuram)
|
1613009001NRG24181020231243709
|
18/10/2023
|
RETNAMMA
|
1613009001WL052258
|
RETNAMMA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021699157
|
|
Mrs. RETNAMMA MS
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-010/6152 (Pathanapuram)
|
1613009001NRG24181020231243711
|
18/10/2023
|
LEELA P
|
1613009001WL052258
|
LEELA P
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699163
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-015/2126 (Pathanapuram)
|
1613009001NRG24181020231243717
|
18/10/2023
|
Ponnamma
|
1613009001WL052258
|
Ponnamma
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699146
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-010/5708 (Pathanapuram)
|
1613009001NRG24181020231243706
|
18/10/2023
|
RAJAN R
|
1613009001WL052258
|
RAJAN R
|
00415
|
SBIN0070761
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021699158
|
|
MR RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-018/4791 (Pathanapuram)
|
1613009001NRG24181020231243719
|
18/10/2023
|
sudha Asokan
|
1613009001WL052258
|
sudha Asokan
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699108
|
|
Mrs. SUDHA ASOKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-010/335 (Pathanapuram)
|
1613009001NRG24181020231243674
|
18/10/2023
|
BINDHU
|
1613009001WL052258
|
BINDHU
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699159
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-010/4710 (Pathanapuram)
|
1613009001NRG24181020231243695
|
18/10/2023
|
Rema Devi
|
1613009001WL052258
|
Rema Devi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699143
|
|
RAMA DEVI
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-010/4787 (Pathanapuram)
|
1613009001NRG24181020231243696
|
18/10/2023
|
Rema K
|
1613009001WL052258
|
Rema K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699144
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|