|
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-13-009-006-016/2603
(Vilakkudy)
|
1613009006NRG24110120241850003
|
11/01/2024
|
LISSY VARGHESE
|
1613009006WL080739
|
LISSY VARGHESE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217366
|
|
Mrs. LISSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/1440
(Vilakkudy)
|
1613009006NRG24110120241849948
|
11/01/2024
|
SUJAMOL
|
1613009006WL080739
|
SUJAMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217349
|
|
MRS SUJA MOL B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24110120241849951
|
11/01/2024
|
SUJA MONACHAN
|
1613009006WL080739
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217354
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1146
(Vilakkudy)
|
1613009006NRG24110120241849952
|
11/01/2024
|
SINDHUMOL.A
|
1613009006WL080739
|
SINDHUMOL.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217336
|
|
SINDHU MOL A
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24110120241849953
|
11/01/2024
|
LISY
|
1613009006WL080739
|
LISY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217348
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1157
(Vilakkudy)
|
1613009006NRG24110120241849954
|
11/01/2024
|
VIJAYAMMA.S
|
1613009006WL080739
|
VIJAYAMMA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217335
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1162
(Vilakkudy)
|
1613009006NRG24110120241849955
|
11/01/2024
|
ANU THOMAS
|
1613009006WL080739
|
ANU THOMAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217334
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1171
(Vilakkudy)
|
1613009006NRG24110120241849956
|
11/01/2024
|
CHANDRAMANI
|
1613009006WL080739
|
CHANDRAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217384
|
|
CHANDRAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1190
(Vilakkudy)
|
1613009006NRG24110120241849957
|
11/01/2024
|
SINDHU.P
|
1613009006WL080739
|
SINDHU.P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217346
|
|
SINDHU P
|
UCO BANK(607066)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1195
(Vilakkudy)
|
1613009006NRG24110120241849958
|
11/01/2024
|
MINI SAHAJI
|
1613009006WL080739
|
MINI SAHAJI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217338
|
|
Mrs. MINI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1399
(Vilakkudy)
|
1613009006NRG24110120241849959
|
11/01/2024
|
SOSAMMA FERNADAS
|
1613009006WL080739
|
SOSAMMA FERNADAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217337
|
|
SOSAMMA FERNANDAS
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1403
(Vilakkudy)
|
1613009006NRG24110120241849960
|
11/01/2024
|
PARUKUTTY
|
1613009006WL080739
|
PARUKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217340
|
|
PARUKUTTI .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1416
(Vilakkudy)
|
1613009006NRG24110120241849961
|
11/01/2024
|
MANI
|
1613009006WL080739
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217347
|
|
MRS MONEY BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1422
(Vilakkudy)
|
1613009006NRG24110120241849962
|
11/01/2024
|
PREETHA UPENDRAN
|
1613009006WL080739
|
PREETHA UPENDRAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217332
|
|
PREETHA UPENDRAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1427
(Vilakkudy)
|
1613009006NRG24110120241849963
|
11/01/2024
|
AMMINIYAMMA
|
1613009006WL080739
|
AMMINIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217344
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1430
(Vilakkudy)
|
1613009006NRG24110120241849964
|
11/01/2024
|
VIJAYA LEKSHMI
|
1613009006WL080739
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217333
|
|
MRS VIJAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1443
(Vilakkudy)
|
1613009006NRG24110120241849965
|
11/01/2024
|
VALSALA.B
|
1613009006WL080739
|
VALSALA.B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217350
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24110120241849966
|
11/01/2024
|
INDIRA ARJUN
|
1613009006WL080739
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899217339
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1568
(Vilakkudy)
|
1613009006NRG24110120241849967
|
11/01/2024
|
SOOSAMMA
|
1613009006WL080739
|
SOOSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217341
|
|
Mrs. SUSAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1664
(Vilakkudy)
|
1613009006NRG24110120241849968
|
11/01/2024
|
Eliyamma
|
1613009006WL080739
|
Eliyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217342
|
|
ALIYAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1973
(Vilakkudy)
|
1613009006NRG24110120241849970
|
11/01/2024
|
MARIYAMMA
|
1613009006WL080739
|
MARIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217381
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/3395
(Vilakkudy)
|
1613009006NRG24110120241849972
|
11/01/2024
|
CHANDRIKA
|
1613009006WL080739
|
CHANDRIKA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217358
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/3440
(Vilakkudy)
|
1613009006NRG24110120241849973
|
11/01/2024
|
Kunjukrishna Pillai
|
1613009006WL080739
|
Kunjukrishna Pillai
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899217385
|
|
MR KUNJUKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/3664
(Vilakkudy)
|
1613009006NRG24110120241849974
|
11/01/2024
|
PADMAKUMARY
|
1613009006WL080739
|
PADMAKUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217343
|
|
Mr. PADMAKUMARY S PLLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24110120241849976
|
11/01/2024
|
SUJA VINCENT
|
1613009006WL080739
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217356
|
|
SUJA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/4274
(Vilakkudy)
|
1613009006NRG24110120241849977
|
11/01/2024
|
ANANDAVALLI
|
1613009006WL080739
|
ANANDAVALLI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217382
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/4299
(Vilakkudy)
|
1613009006NRG24110120241849978
|
11/01/2024
|
Babyamma
|
1613009006WL080739
|
Babyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217331
|
|
BABYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/4388
(Vilakkudy)
|
1613009006NRG24110120241849980
|
11/01/2024
|
MANI
|
1613009006WL080739
|
MANI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217361
|
|
MANI
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/4586
(Vilakkudy)
|
1613009006NRG24110120241849981
|
11/01/2024
|
LIJA A
|
1613009006WL080739
|
LIJA A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217359
|
|
LIJA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/4934
(Vilakkudy)
|
1613009006NRG24110120241849982
|
11/01/2024
|
LALITHA
|
1613009006WL080739
|
LALITHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217345
|
|
LALITHA B
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/5130
(Vilakkudy)
|
1613009006NRG24110120241849985
|
11/01/2024
|
JAITHA P
|
1613009006WL080739
|
JAITHA P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217383
|
|
JAITHA P
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/5135
(Vilakkudy)
|
1613009006NRG24110120241849986
|
11/01/2024
|
RAVI S
|
1613009006WL080739
|
RAVI S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217364
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/5355
(Vilakkudy)
|
1613009006NRG24110120241849988
|
11/01/2024
|
BABY P
|
1613009006WL080739
|
BABY P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217360
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/5529
(Vilakkudy)
|
1613009006NRG24110120241849990
|
11/01/2024
|
ROSAMMA
|
1613009006WL080739
|
ROSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899217330
|
|
ROSAMMA G
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/5572
(Vilakkudy)
|
1613009006NRG24110120241849991
|
11/01/2024
|
KOCHUNNOONNI
|
1613009006WL080739
|
KOCHUNNOONNI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217362
|
|
KOCHUNNOONNI
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/5891
(Vilakkudy)
|
1613009006NRG24110120241849992
|
11/01/2024
|
Shahubanath
|
1613009006WL080739
|
Shahubanath
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217353
|
|
SHOUBANATH R
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-012/6240
(Vilakkudy)
|
1613009006NRG24110120241849994
|
11/01/2024
|
SULFATH BEEVI
|
1613009006WL080739
|
SULFATH BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217355
|
|
SULFATH BEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-012/6334
(Vilakkudy)
|
1613009006NRG24110120241849995
|
11/01/2024
|
CHINNU
|
1613009006WL080739
|
CHINNU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217357
|
|
CHINNU A
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-012/7699
(Vilakkudy)
|
1613009006NRG24110120241850000
|
11/01/2024
|
RAJENDRA KUMAR
|
1613009006WL080739
|
RAJENDRA KUMAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899217363
|
|
RAJENDRA KUMAR V V
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-013/1408
(Vilakkudy)
|
1613009006NRG24110120241850001
|
11/01/2024
|
SOMINI RAJU
|
1613009006WL080739
|
SOMINI RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217351
|
|
MRS SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24110120241850002
|
11/01/2024
|
SARAMMA PONNACHAN
|
1613009006WL080739
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899217352
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-012/1915
(Vilakkudy)
|
1613009006NRG24110120241849969
|
11/01/2024
|
GIRIJAKUMARI
|
1613009006WL080739
|
GIRIJAKUMARI
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217386
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-010/3415
(Vilakkudy)
|
1613009006NRG24110120241849949
|
11/01/2024
|
MANI
|
1613009006WL080739
|
MANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217370
|
|
MANI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24110120241849971
|
11/01/2024
|
MINI P
|
1613009006WL080739
|
MINI P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899217380
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-012/4330
(Vilakkudy)
|
1613009006NRG24110120241849979
|
11/01/2024
|
LEELAMMA K
|
1613009006WL080739
|
LEELAMMA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217368
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-012/4968
(Vilakkudy)
|
1613009006NRG24110120241849983
|
11/01/2024
|
maya a
|
1613009006WL080739
|
maya a
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217367
|
|
MAYA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-012/4993
(Vilakkudy)
|
1613009006NRG24110120241849984
|
11/01/2024
|
THULASI SHIBU
|
1613009006WL080739
|
THULASI SHIBU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217369
|
|
MRS THULASI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-012/5287
(Vilakkudy)
|
1613009006NRG24110120241849987
|
11/01/2024
|
AMBIKA KUMARI
|
1613009006WL080739
|
AMBIKA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217379
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-012/7515
(Vilakkudy)
|
1613009006NRG24110120241849999
|
11/01/2024
|
USHA YESUDAS
|
1613009006WL080739
|
USHA YESUDAS
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899217365
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/4202
(Vilakkudy)
|
1613009006NRG24110120241850004
|
11/01/2024
|
VASANTHA
|
1613009006WL080739
|
VASANTHA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217371
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-012/6335
(Vilakkudy)
|
1613009006NRG24110120241849996
|
11/01/2024
|
MINI Y ABRAHAM
|
1613009006WL080739
|
MINI Y ABRAHAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217377
|
|
MRS MINI Y ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-012/5428
(Vilakkudy)
|
1613009006NRG24110120241849989
|
11/01/2024
|
SUGATHAKUMAR S
|
1613009006WL080739
|
SUGATHAKUMAR S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217376
|
|
MR SUGATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-012/7162
(Vilakkudy)
|
1613009006NRG24110120241849998
|
11/01/2024
|
SONIYA JAMES
|
1613009006WL080739
|
SONIYA JAMES
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899217372
|
|
SONIA JAMES
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-006-012/6105
(Vilakkudy)
|
1613009006NRG24110120241849993
|
11/01/2024
|
REMA
|
1613009006WL080739
|
REMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899217373
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-010/6134
(Vilakkudy)
|
1613009006NRG24110120241849950
|
11/01/2024
|
REMA T
|
1613009006WL080739
|
REMA T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217375
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-012/4135
(Vilakkudy)
|
1613009006NRG24110120241849975
|
11/01/2024
|
UDAYAKUMARI
|
1613009006WL080739
|
UDAYAKUMARI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899217374
|
|
UDAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-012/6456
(Vilakkudy)
|
1613009006NRG24110120241849997
|
11/01/2024
|
ANJUSHA G S
|
1613009006WL080739
|
ANJUSHA G S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899217378
|
|
ANJUSHA J P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|