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-13-009-006-007/6060 (Vilakkudy)
|
1613009006NRG24230520230217977
|
23/05/2023
|
THAHIRA BEEVI
|
1613009006WL009082
|
THAHIRA BEEVI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155288
|
|
THAHIRA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5194 (Vilakkudy)
|
1613009006NRG24230520230217938
|
23/05/2023
|
SHAKKEELA S
|
1613009006WL009082
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155287
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
3
|
Pathana puram
|
KL-13-009-006-007/3304 (Vilakkudy)
|
1613009006NRG24230520230217953
|
23/05/2023
|
KHADEEJA BEEVI
|
1613009006WL009082
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155290
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-007/6060 (Vilakkudy)
|
1613009006NRG24230520230217978
|
23/05/2023
|
SULAIMAN
|
1613009006WL009082
|
SULAIMAN
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155289
|
|
SULAIMAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/466 (Vilakkudy)
|
1613009006NRG24230520230217937
|
23/05/2023
|
ASUMA BEEVI.S
|
1613009006WL009082
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155308
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-007/1477 (Vilakkudy)
|
1613009006NRG24230520230217940
|
23/05/2023
|
RASHEEDA BEEVI.P
|
1613009006WL009082
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155312
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-007/1597 (Vilakkudy)
|
1613009006NRG24230520230217941
|
23/05/2023
|
MAIMOON BEEVI
|
1613009006WL009082
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155303
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-006-007/2303 (Vilakkudy)
|
1613009006NRG24230520230217943
|
23/05/2023
|
MUBEENA
|
1613009006WL009082
|
MUBEENA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944155320
|
|
Mrs. MUBEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-007/306 (Vilakkudy)
|
1613009006NRG24230520230217946
|
23/05/2023
|
SHYLAJA.K
|
1613009006WL009082
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155305
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-006-007/3096 (Vilakkudy)
|
1613009006NRG24230520230217947
|
23/05/2023
|
REHIYANATHU R
|
1613009006WL009082
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155318
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-007/316 (Vilakkudy)
|
1613009006NRG24230520230217948
|
23/05/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL009082
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155309
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-007/318 (Vilakkudy)
|
1613009006NRG24230520230217949
|
23/05/2023
|
REHIMA BEEVI.R
|
1613009006WL009082
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155314
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-007/323 (Vilakkudy)
|
1613009006NRG24230520230217950
|
23/05/2023
|
MAITHEEN BEEVI.R
|
1613009006WL009082
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155310
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-007/3292 (Vilakkudy)
|
1613009006NRG24230520230217952
|
23/05/2023
|
RASHEEDA BEEVI
|
1613009006WL009082
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944155321
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
15
|
Pathana puram
|
KL-13-009-006-007/333 (Vilakkudy)
|
1613009006NRG24230520230217954
|
23/05/2023
|
FATHIMMABEEVI M
|
1613009006WL009082
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155306
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-007/336 (Vilakkudy)
|
1613009006NRG24230520230217955
|
23/05/2023
|
NASEEMA.A
|
1613009006WL009082
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155302
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
17
|
Pathana puram
|
KL-13-009-006-007/3369 (Vilakkudy)
|
1613009006NRG24230520230217956
|
23/05/2023
|
RASHEEDA THAJUDEEN
|
1613009006WL009082
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155325
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-006-007/3372 (Vilakkudy)
|
1613009006NRG24230520230217957
|
23/05/2023
|
TASINI
|
1613009006WL009082
|
TASINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155323
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-006-007/345 (Vilakkudy)
|
1613009006NRG24230520230217959
|
23/05/2023
|
NASILA A
|
1613009006WL009082
|
NASILA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944155301
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-007/347 (Vilakkudy)
|
1613009006NRG24230520230217960
|
23/05/2023
|
SUBAIDA BEEVI A
|
1613009006WL009082
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155304
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-007/354 (Vilakkudy)
|
1613009006NRG24230520230217962
|
23/05/2023
|
SABEENA.I
|
1613009006WL009082
|
SABEENA.I
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944155315
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-006-007/355 (Vilakkudy)
|
1613009006NRG24230520230217963
|
23/05/2023
|
REJEENA K
|
1613009006WL009082
|
REJEENA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155311
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-006-007/3643 (Vilakkudy)
|
1613009006NRG24230520230217966
|
23/05/2023
|
HABEEBA BEEVI
|
1613009006WL009082
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155324
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-006-007/4914 (Vilakkudy)
|
1613009006NRG24230520230217969
|
23/05/2023
|
ANEESA M
|
1613009006WL009082
|
ANEESA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155319
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-006-007/4921 (Vilakkudy)
|
1613009006NRG24230520230217970
|
23/05/2023
|
JAMEELA P
|
1613009006WL009082
|
JAMEELA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155307
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-007/5449 (Vilakkudy)
|
1613009006NRG24230520230217973
|
23/05/2023
|
JUMAILATH A
|
1613009006WL009082
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155313
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-006-007/6941 (Vilakkudy)
|
1613009006NRG24230520230217982
|
23/05/2023
|
NAJEELA P
|
1613009006WL009082
|
NAJEELA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155326
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/4263 (Vilakkudy)
|
1613009006NRG24230520230217936
|
23/05/2023
|
ARIFA BEEVI
|
1613009006WL009082
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155316
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-006-007/5526 (Vilakkudy)
|
1613009006NRG24230520230217975
|
23/05/2023
|
SULEKHA S
|
1613009006WL009082
|
SULEKHA S
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155317
|
|
SULEKHA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-006-007/7613 (Vilakkudy)
|
1613009006NRG24230520230217987
|
23/05/2023
|
ABDUL AZEEZ
|
1613009006WL009082
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155322
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-007/3554 (Vilakkudy)
|
1613009006NRG24230520230217965
|
23/05/2023
|
SAIFUNNEESA
|
1613009006WL009082
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155294
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/1766 (Vilakkudy)
|
1613009006NRG24230520230217935
|
23/05/2023
|
THAJUNNISSA
|
1613009006WL009082
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155295
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-006-006/909 (Vilakkudy)
|
1613009006NRG24230520230217939
|
23/05/2023
|
SUBAIDA SALEEM
|
1613009006WL009082
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155296
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-006-007/1947 (Vilakkudy)
|
1613009006NRG24230520230217942
|
23/05/2023
|
JUMAILATH
|
1613009006WL009082
|
JUMAILATH
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944155297
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
35
|
Pathana puram
|
KL-13-009-006-007/2779 (Vilakkudy)
|
1613009006NRG24230520230217944
|
23/05/2023
|
NABEESATHU
|
1613009006WL009082
|
NABEESATHU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944155299
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-006-007/2780 (Vilakkudy)
|
1613009006NRG24230520230217945
|
23/05/2023
|
NASEEMA
|
1613009006WL009082
|
NASEEMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155298
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-006-007/3251 (Vilakkudy)
|
1613009006NRG24230520230217951
|
23/05/2023
|
RAHIM
|
1613009006WL009082
|
RAHIM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155300
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-007/6988 (Vilakkudy)
|
1613009006NRG24230520230217984
|
23/05/2023
|
SIMI A
|
1613009006WL009082
|
SIMI A
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155293
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-007/6007 (Vilakkudy)
|
1613009006NRG24230520230217976
|
23/05/2023
|
SHEEJA ASHRAF
|
1613009006WL009082
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155292
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-006-007/6776 (Vilakkudy)
|
1613009006NRG24230520230217980
|
23/05/2023
|
SHAHIDA
|
1613009006WL009082
|
SHAHIDA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155291
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-007/353 (Vilakkudy)
|
1613009006NRG24230520230217961
|
23/05/2023
|
SHEREEFA BEEVI H
|
1613009006WL009082
|
SHEREEFA BEEVI H
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155278
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-006-007/3553 (Vilakkudy)
|
1613009006NRG24230520230217964
|
23/05/2023
|
SHAAJITHA
|
1613009006WL009082
|
SHAAJITHA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155276
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-006-007/4112 (Vilakkudy)
|
1613009006NRG24230520230217967
|
23/05/2023
|
SOFIYA
|
1613009006WL009082
|
SOFIYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155274
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-006-007/4290 (Vilakkudy)
|
1613009006NRG24230520230217968
|
23/05/2023
|
THAHIRA BEEVI
|
1613009006WL009082
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155275
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-006-007/5078 (Vilakkudy)
|
1613009006NRG24230520230217971
|
23/05/2023
|
SAINABA BEEVI
|
1613009006WL009082
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155281
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-006-007/5230 (Vilakkudy)
|
1613009006NRG24230520230217972
|
23/05/2023
|
AISHA BEEVI
|
1613009006WL009082
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155279
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-006-007/5508 (Vilakkudy)
|
1613009006NRG24230520230217974
|
23/05/2023
|
SHYLAJA
|
1613009006WL009082
|
SHYLAJA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155277
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-006-007/6632 (Vilakkudy)
|
1613009006NRG24230520230217979
|
23/05/2023
|
PATHUMUTHU
|
1613009006WL009082
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155284
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-006-007/6918 (Vilakkudy)
|
1613009006NRG24230520230217981
|
23/05/2023
|
ABIDA BEEVI
|
1613009006WL009082
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155283
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-006-007/6986 (Vilakkudy)
|
1613009006NRG24230520230217983
|
23/05/2023
|
SOUMYA
|
1613009006WL009082
|
SOUMYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944155282
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-006-007/7060 (Vilakkudy)
|
1613009006NRG24230520230217985
|
23/05/2023
|
RASHEEDA
|
1613009006WL009082
|
RASHEEDA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155280
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-005/6870 (Vilakkudy)
|
1613009006NRG24230520230217934
|
23/05/2023
|
SUNITHA BEEVI
|
1613009006WL009082
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155285
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-006-007/7073 (Vilakkudy)
|
1613009006NRG24230520230217986
|
23/05/2023
|
SABEENA H
|
1613009006WL009082
|
SABEENA H
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155286
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|