|
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-13-009-006-002/1079
(Vilakkudy)
|
1613009006NRG24160820230801040
|
16/08/2023
|
ANJANA
|
1613009006WL032990
|
ANJANA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793017023
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1080
(Vilakkudy)
|
1613009006NRG24160820230801041
|
16/08/2023
|
SINDHU.A
|
1613009006WL032990
|
SINDHU.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017022
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1700
(Vilakkudy)
|
1613009006NRG24160820230801042
|
16/08/2023
|
SMITHA RAJAN
|
1613009006WL032990
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017020
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1704
(Vilakkudy)
|
1613009006NRG24160820230801043
|
16/08/2023
|
RAJAMMA.G
|
1613009006WL032990
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017019
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1705
(Vilakkudy)
|
1613009006NRG24160820230801044
|
16/08/2023
|
PUSHPAVALLY.R
|
1613009006WL032990
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017021
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/1707
(Vilakkudy)
|
1613009006NRG24160820230801045
|
16/08/2023
|
POOMAYIL.R
|
1613009006WL032990
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017024
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/2358
(Vilakkudy)
|
1613009006NRG24160820230801046
|
16/08/2023
|
UMMAL HABEEB
|
1613009006WL032990
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017033
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/2359
(Vilakkudy)
|
1613009006NRG24160820230801047
|
16/08/2023
|
SREEJAMOL
|
1613009006WL032990
|
SREEJAMOL
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017059
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/2640
(Vilakkudy)
|
1613009006NRG24160820230801048
|
16/08/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL032990
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017017
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24160820230801049
|
16/08/2023
|
RAJEENA SHAJAHAN
|
1613009006WL032990
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017014
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/3028
(Vilakkudy)
|
1613009006NRG24160820230801050
|
16/08/2023
|
SMITHA
|
1613009006WL032990
|
SMITHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017027
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/3031
(Vilakkudy)
|
1613009006NRG24160820230801051
|
16/08/2023
|
DEEPA
|
1613009006WL032990
|
DEEPA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017028
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/3078
(Vilakkudy)
|
1613009006NRG24160820230801052
|
16/08/2023
|
SARADAMMA
|
1613009006WL032990
|
SARADAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017029
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24160820230801053
|
16/08/2023
|
RASEENA BEEGAM
|
1613009006WL032990
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017032
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/3294
(Vilakkudy)
|
1613009006NRG24160820230801054
|
16/08/2023
|
NARAYANAN
|
1613009006WL032990
|
NARAYANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017038
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/3512
(Vilakkudy)
|
1613009006NRG24160820230801056
|
16/08/2023
|
DHANYA SUNILKUMAR
|
1613009006WL032990
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017039
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24160820230801058
|
16/08/2023
|
MOHANAN
|
1613009006WL032990
|
MOHANAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017043
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/4158
(Vilakkudy)
|
1613009006NRG24160820230801062
|
16/08/2023
|
SAFEEDA BEEVI
|
1613009006WL032990
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017045
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/5671
(Vilakkudy)
|
1613009006NRG24160820230801069
|
16/08/2023
|
JUMAILATH
|
1613009006WL032990
|
JUMAILATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017042
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24160820230801070
|
16/08/2023
|
RAMLATH
|
1613009006WL032990
|
RAMLATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017007
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/6177
(Vilakkudy)
|
1613009006NRG24160820230801072
|
16/08/2023
|
N MUMTHAS
|
1613009006WL032990
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017041
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-002/6248
(Vilakkudy)
|
1613009006NRG24160820230801074
|
16/08/2023
|
muraleedharan
|
1613009006WL032990
|
muraleedharan
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017025
|
|
Mr. MURALEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/650
(Vilakkudy)
|
1613009006NRG24160820230801076
|
16/08/2023
|
JALAJAKUMARI.R
|
1613009006WL032990
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793017010
|
|
JALAJA KUMARY C S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24160820230801077
|
16/08/2023
|
NEETHU
|
1613009006WL032990
|
NEETHU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017044
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/654
(Vilakkudy)
|
1613009006NRG24160820230801078
|
16/08/2023
|
RENTHAMMA.R
|
1613009006WL032990
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017013
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24160820230801079
|
16/08/2023
|
SALIYAMMA.F
|
1613009006WL032990
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017012
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-002/668
(Vilakkudy)
|
1613009006NRG24160820230801080
|
16/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL032990
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017009
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24160820230801081
|
16/08/2023
|
PARIMALAVALLY.R
|
1613009006WL032990
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017011
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24160820230801082
|
16/08/2023
|
SUKUMARAN
|
1613009006WL032990
|
SUKUMARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017031
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24160820230801083
|
16/08/2023
|
SYAMALA SANTHOSH
|
1613009006WL032990
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017015
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-002/678
(Vilakkudy)
|
1613009006NRG24160820230801084
|
16/08/2023
|
SATHI SURESH
|
1613009006WL032990
|
SATHI SURESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017016
|
|
MRS SATHY K SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-002/7660
(Vilakkudy)
|
1613009006NRG24160820230801089
|
16/08/2023
|
SHSJIDA BEEVI
|
1613009006WL032990
|
SHSJIDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017055
|
|
SHAJIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24160820230801091
|
16/08/2023
|
BINDHU.B
|
1613009006WL032990
|
BINDHU.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017008
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24160820230801085
|
16/08/2023
|
JAMEELA BEEVI
|
1613009006WL032990
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017056
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-001/1839
(Vilakkudy)
|
1613009006NRG24160820230801039
|
16/08/2023
|
SALAHUDEEN T
|
1613009006WL032990
|
SALAHUDEEN T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793017026
|
|
MR SALAHUDEEN T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-002/3513
(Vilakkudy)
|
1613009006NRG24160820230801057
|
16/08/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL032990
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017030
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-002/4151
(Vilakkudy)
|
1613009006NRG24160820230801060
|
16/08/2023
|
REJITHA K S
|
1613009006WL032990
|
REJITHA K S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017040
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-002/4362
(Vilakkudy)
|
1613009006NRG24160820230801063
|
16/08/2023
|
VILASINI
|
1613009006WL032990
|
VILASINI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017035
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-002/4461
(Vilakkudy)
|
1613009006NRG24160820230801064
|
16/08/2023
|
JAYA
|
1613009006WL032990
|
JAYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017034
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-002/4967
(Vilakkudy)
|
1613009006NRG24160820230801065
|
16/08/2023
|
NESIYA BEEVI
|
1613009006WL032990
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017018
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-002/5491
(Vilakkudy)
|
1613009006NRG24160820230801067
|
16/08/2023
|
LATHA P
|
1613009006WL032990
|
LATHA P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017036
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-002/5667
(Vilakkudy)
|
1613009006NRG24160820230801068
|
16/08/2023
|
YESODHARAN RAMACHANDRAN
|
1613009006WL032990
|
YESODHARAN RAMACHANDRAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017006
|
|
MS YESODHARA RAMACHANDRAN MR BINOJ RAMAC
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-002/6313
(Vilakkudy)
|
1613009006NRG24160820230801075
|
16/08/2023
|
SUBAIDA
|
1613009006WL032990
|
SUBAIDA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017037
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-002/6247
(Vilakkudy)
|
1613009006NRG24160820230801073
|
16/08/2023
|
REENA S
|
1613009006WL032990
|
REENA S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017057
|
|
REENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24160820230801092
|
16/08/2023
|
PRADEEP P
|
1613009006WL032990
|
PRADEEP P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017058
|
|
MR PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-002/3349
(Vilakkudy)
|
1613009006NRG24160820230801055
|
16/08/2023
|
SHIBU
|
1613009006WL032990
|
SHIBU
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793017047
|
|
Mr. Shibu
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-006-002/3835
(Vilakkudy)
|
1613009006NRG24160820230801059
|
16/08/2023
|
SOMAN
|
1613009006WL032990
|
SOMAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017048
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-002/4156
(Vilakkudy)
|
1613009006NRG24160820230801061
|
16/08/2023
|
SHYLA
|
1613009006WL032990
|
SHYLA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793017050
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-002/5244
(Vilakkudy)
|
1613009006NRG24160820230801066
|
16/08/2023
|
SAIFUNISA NEBEESA
|
1613009006WL032990
|
SAIFUNISA NEBEESA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793017049
|
|
SAIFUNISA NEBEESA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-002/5906
(Vilakkudy)
|
1613009006NRG24160820230801071
|
16/08/2023
|
BINDHU R
|
1613009006WL032990
|
BINDHU R
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017053
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24160820230801086
|
16/08/2023
|
FAZALUDHEEN
|
1613009006WL032990
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793017054
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-002/7145
(Vilakkudy)
|
1613009006NRG24160820230801087
|
16/08/2023
|
SOFIYA L
|
1613009006WL032990
|
SOFIYA L
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017051
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-002/7623
(Vilakkudy)
|
1613009006NRG24160820230801088
|
16/08/2023
|
ANSARI S
|
1613009006WL032990
|
ANSARI S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793017052
|
|
ANSARI S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24160820230801090
|
16/08/2023
|
SHEEJA
|
1613009006WL032990
|
SHEEJA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793017046
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|