|
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-13-009-004-004/9730
(Piravanthoor)
|
1613009004NRG24240220242131927
|
24/02/2024
|
LEELA K
|
1613009004WL095202
|
LEELA K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006918
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-006/3110
(Piravanthoor)
|
1613009004NRG24240220242131935
|
24/02/2024
|
Lathika
|
1613009004WL095202
|
Lathika
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006923
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/7362
(Piravanthoor)
|
1613009004NRG24240220242131925
|
24/02/2024
|
SAKUNTHALA U NAIR
|
1613009004WL095202
|
SAKUNTHALA U NAIR
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006919
|
|
Mrs. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-006/9462
(Piravanthoor)
|
1613009004NRG24240220242131972
|
24/02/2024
|
ANUMOL S
|
1613009004WL095202
|
ANUMOL S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006948
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/6504
(Piravanthoor)
|
1613009004NRG24240220242131920
|
24/02/2024
|
SREEKALA S
|
1613009004WL095202
|
SREEKALA S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006970
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/8124
(Piravanthoor)
|
1613009004NRG24240220242131921
|
24/02/2024
|
GANGA DEVI
|
1613009004WL095202
|
GANGA DEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006946
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/4035
(Piravanthoor)
|
1613009004NRG24240220242131923
|
24/02/2024
|
THANKAMMA
|
1613009004WL095202
|
THANKAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006941
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/6142
(Piravanthoor)
|
1613009004NRG24240220242131926
|
24/02/2024
|
GOMATHY P
|
1613009004WL095202
|
GOMATHY P
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006939
|
|
GOMATHI
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/1174
(Piravanthoor)
|
1613009004NRG24240220242131928
|
24/02/2024
|
Omana
|
1613009004WL095202
|
Omana
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006954
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/1582
(Piravanthoor)
|
1613009004NRG24240220242131929
|
24/02/2024
|
AMBILI
|
1613009004WL095202
|
AMBILI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006952
|
|
MRS AMBILI M N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2084
(Piravanthoor)
|
1613009004NRG24240220242131930
|
24/02/2024
|
SHAHIDABEEVI
|
1613009004WL095202
|
SHAHIDABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006949
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2085
(Piravanthoor)
|
1613009004NRG24240220242131931
|
24/02/2024
|
NASEEMABEEVI
|
1613009004WL095202
|
NASEEMABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006971
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/2152
(Piravanthoor)
|
1613009004NRG24240220242131932
|
24/02/2024
|
Valsala
|
1613009004WL095202
|
Valsala
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006964
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/2659
(Piravanthoor)
|
1613009004NRG24240220242131933
|
24/02/2024
|
Sunitha
|
1613009004WL095202
|
Sunitha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006944
|
|
MRS SUNITHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/2730
(Piravanthoor)
|
1613009004NRG24240220242131934
|
24/02/2024
|
OMANA
|
1613009004WL095202
|
OMANA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006959
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/3212
(Piravanthoor)
|
1613009004NRG24240220242131936
|
24/02/2024
|
Omana
|
1613009004WL095202
|
Omana
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006940
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/3363
(Piravanthoor)
|
1613009004NRG24240220242131937
|
24/02/2024
|
Jaya
|
1613009004WL095202
|
Jaya
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006937
|
|
MR MADANAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/3475
(Piravanthoor)
|
1613009004NRG24240220242131938
|
24/02/2024
|
Leela
|
1613009004WL095202
|
Leela
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006955
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/3477
(Piravanthoor)
|
1613009004NRG24240220242131939
|
24/02/2024
|
Raji
|
1613009004WL095202
|
Raji
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006953
|
|
MRS REJI RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/3505
(Piravanthoor)
|
1613009004NRG24240220242131940
|
24/02/2024
|
Rama
|
1613009004WL095202
|
Rama
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006969
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/3646
(Piravanthoor)
|
1613009004NRG24240220242131941
|
24/02/2024
|
Sheejakumari
|
1613009004WL095202
|
Sheejakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006938
|
|
MRS SHEEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/4284
(Piravanthoor)
|
1613009004NRG24240220242131943
|
24/02/2024
|
Chellamma
|
1613009004WL095202
|
Chellamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006956
|
|
CHELLAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/4300
(Piravanthoor)
|
1613009004NRG24240220242131944
|
24/02/2024
|
Ponnamma
|
1613009004WL095202
|
Ponnamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006947
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/4538
(Piravanthoor)
|
1613009004NRG24240220242131946
|
24/02/2024
|
Raji B
|
1613009004WL095202
|
Raji B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006973
|
|
RAJI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/4838
(Piravanthoor)
|
1613009004NRG24240220242131947
|
24/02/2024
|
Syamala
|
1613009004WL095202
|
Syamala
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006963
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/5300
(Piravanthoor)
|
1613009004NRG24240220242131948
|
24/02/2024
|
Ushadas
|
1613009004WL095202
|
Ushadas
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006951
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/5553
(Piravanthoor)
|
1613009004NRG24240220242131949
|
24/02/2024
|
SUNDARESAN NAIR
|
1613009004WL095202
|
SUNDARESAN NAIR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006935
|
|
SUNDARASAN S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/5785
(Piravanthoor)
|
1613009004NRG24240220242131950
|
24/02/2024
|
Ranendran
|
1613009004WL095202
|
Ranendran
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006936
|
|
MR RENANDRAN M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/5820
(Piravanthoor)
|
1613009004NRG24240220242131951
|
24/02/2024
|
P SOBHANA
|
1613009004WL095202
|
P SOBHANA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006961
|
|
SOBHANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/5861
(Piravanthoor)
|
1613009004NRG24240220242131952
|
24/02/2024
|
SARALA
|
1613009004WL095202
|
SARALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006962
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/622
(Piravanthoor)
|
1613009004NRG24240220242131954
|
24/02/2024
|
Anija B
|
1613009004WL095202
|
Anija B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006960
|
|
MRS ANIJA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-006/6713
(Piravanthoor)
|
1613009004NRG24240220242131955
|
24/02/2024
|
VALSALA
|
1613009004WL095202
|
VALSALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006966
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-006/6754
(Piravanthoor)
|
1613009004NRG24240220242131956
|
24/02/2024
|
Vijayamma
|
1613009004WL095202
|
Vijayamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006957
|
|
MRS VIJAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-006/6908
(Piravanthoor)
|
1613009004NRG24240220242131957
|
24/02/2024
|
VALSARAJAN
|
1613009004WL095202
|
VALSARAJAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006972
|
|
MR VALSARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-006/7014
(Piravanthoor)
|
1613009004NRG24240220242131958
|
24/02/2024
|
BINDHU.P
|
1613009004WL095202
|
BINDHU.P
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006942
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-006/7380
(Piravanthoor)
|
1613009004NRG24240220242131959
|
24/02/2024
|
Santhamma
|
1613009004WL095202
|
Santhamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006943
|
|
MRS SANATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-006/7719
(Piravanthoor)
|
1613009004NRG24240220242131960
|
24/02/2024
|
Gopalan C
|
1613009004WL095202
|
Gopalan C
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006958
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-006/7888
(Piravanthoor)
|
1613009004NRG24240220242131962
|
24/02/2024
|
RABIYABEEVI
|
1613009004WL095202
|
RABIYABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006945
|
|
MRS RABIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-006/7983
(Piravanthoor)
|
1613009004NRG24240220242131963
|
24/02/2024
|
SHERY SATHEESH
|
1613009004WL095202
|
SHERY SATHEESH
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006922
|
|
SHERY SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-006/7992
(Piravanthoor)
|
1613009004NRG24240220242131964
|
24/02/2024
|
HABEEB
|
1613009004WL095202
|
HABEEB
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006921
|
|
MR HABEEB HABEEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-006/8219
(Piravanthoor)
|
1613009004NRG24240220242131966
|
24/02/2024
|
OMANA
|
1613009004WL095202
|
OMANA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006950
|
|
MRS OMANA VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-006/8326
(Piravanthoor)
|
1613009004NRG24240220242131968
|
24/02/2024
|
AJIKUMAR
|
1613009004WL095202
|
AJIKUMAR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006965
|
|
MR AJIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-006/9055
(Piravanthoor)
|
1613009004NRG24240220242131971
|
24/02/2024
|
lekha
|
1613009004WL095202
|
lekha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006968
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-006/9601
(Piravanthoor)
|
1613009004NRG24240220242131973
|
24/02/2024
|
AMBILY P
|
1613009004WL095202
|
AMBILY P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006920
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/5173
(Piravanthoor)
|
1613009004NRG24240220242131975
|
24/02/2024
|
Shylaja Rani.S
|
1613009004WL095202
|
Shylaja Rani.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006967
|
|
Mrs. SHYLAJA RANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-002/3226
(Piravanthoor)
|
1613009004NRG24240220242131922
|
24/02/2024
|
LAILA
|
1613009004WL095202
|
LAILA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006933
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-002/4205
(Piravanthoor)
|
1613009004NRG24240220242131924
|
24/02/2024
|
SHYLA K A
|
1613009004WL095202
|
SHYLA K A
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006930
|
|
SHYLA K A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-006/3647
(Piravanthoor)
|
1613009004NRG24240220242131942
|
24/02/2024
|
SUJA S
|
1613009004WL095202
|
SUJA S
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006931
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-004-006/4490
(Piravanthoor)
|
1613009004NRG24240220242131945
|
24/02/2024
|
NAVAS
|
1613009004WL095202
|
NAVAS
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006925
|
|
NAVAS BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-004-006/5894
(Piravanthoor)
|
1613009004NRG24240220242131953
|
24/02/2024
|
Syamala
|
1613009004WL095202
|
Syamala
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105006932
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-004-006/7871
(Piravanthoor)
|
1613009004NRG24240220242131961
|
24/02/2024
|
THANKAMMA
|
1613009004WL095202
|
THANKAMMA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006926
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-006/8172
(Piravanthoor)
|
1613009004NRG24240220242131965
|
24/02/2024
|
SUJATHA K
|
1613009004WL095202
|
SUJATHA K
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006927
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-006/8250
(Piravanthoor)
|
1613009004NRG24240220242131967
|
24/02/2024
|
MANJU ANILKUMAR
|
1613009004WL095202
|
MANJU ANILKUMAR
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006929
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
54
|
Pathana puram
|
KL-13-009-004-006/8571
(Piravanthoor)
|
1613009004NRG24240220242131969
|
24/02/2024
|
RAMYA
|
1613009004WL095202
|
RAMYA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006928
|
|
REMYA G S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-004-006/8656
(Piravanthoor)
|
1613009004NRG24240220242131970
|
24/02/2024
|
NADEERA
|
1613009004WL095202
|
NADEERA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006924
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-004-006/9616
(Piravanthoor)
|
1613009004NRG24240220242131974
|
24/02/2024
|
NOORJAHAN
|
1613009004WL095202
|
NOORJAHAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006934
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|