|
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-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24301220231779058
|
01/01/2024
|
ATHIRA BABU
|
1613009004WL077051
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425544
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/3180
(Piravanthoor)
|
1613009004NRG24301220231779007
|
01/01/2024
|
Preetha
|
1613009004WL077051
|
Preetha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425541
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/9198
(Piravanthoor)
|
1613009004NRG24301220231779059
|
01/01/2024
|
JANAKI
|
1613009004WL077051
|
JANAKI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425542
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24301220231779052
|
01/01/2024
|
SREEDEVI
|
1613009004WL077051
|
SREEDEVI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425543
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/2685
(Piravanthoor)
|
1613009004NRG24301220231779005
|
01/01/2024
|
Jagadamma
|
1613009004WL077051
|
Jagadamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425588
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24301220231779006
|
01/01/2024
|
Thulasibai
|
1613009004WL077051
|
Thulasibai
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425576
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24301220231779008
|
01/01/2024
|
KALAJA B
|
1613009004WL077051
|
KALAJA B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425560
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24301220231779009
|
01/01/2024
|
Majeed
|
1613009004WL077051
|
Majeed
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425554
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24301220231779010
|
01/01/2024
|
SANTHAMMA.S
|
1613009004WL077051
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425574
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24301220231779011
|
01/01/2024
|
Suprebha L
|
1613009004WL077051
|
Suprebha L
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425556
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24301220231779013
|
01/01/2024
|
Saji
|
1613009004WL077051
|
Saji
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738425595
|
|
MR SAJI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24301220231779012
|
01/01/2024
|
USHA SAJI
|
1613009004WL077051
|
USHA SAJI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425571
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24301220231779014
|
01/01/2024
|
Sushamakumari
|
1613009004WL077051
|
Sushamakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425584
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/2575
(Piravanthoor)
|
1613009004NRG24301220231779015
|
01/01/2024
|
Thankamaniyamma
|
1613009004WL077051
|
Thankamaniyamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425561
|
|
MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24301220231779016
|
01/01/2024
|
KANAKAMMA
|
1613009004WL077051
|
KANAKAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425573
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24301220231779017
|
01/01/2024
|
RAJAMANI
|
1613009004WL077051
|
RAJAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425581
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24301220231779019
|
01/01/2024
|
Chandrika
|
1613009004WL077051
|
Chandrika
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425555
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24301220231779020
|
01/01/2024
|
SUJA S
|
1613009004WL077051
|
SUJA S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425597
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/3158
(Piravanthoor)
|
1613009004NRG24301220231779021
|
01/01/2024
|
Vilasiniamma
|
1613009004WL077051
|
Vilasiniamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425586
|
|
MRS VILASINIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24301220231779022
|
01/01/2024
|
Geetha Gireesh
|
1613009004WL077051
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425568
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24301220231779023
|
01/01/2024
|
Remani.E
|
1613009004WL077051
|
Remani.E
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425579
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24301220231779024
|
01/01/2024
|
Vijayakumari.S
|
1613009004WL077051
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425567
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24301220231779025
|
01/01/2024
|
Jayakumari.R
|
1613009004WL077051
|
Jayakumari.R
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425559
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24301220231779026
|
01/01/2024
|
RADHAMANIAMMA
|
1613009004WL077051
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425563
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24301220231779027
|
01/01/2024
|
Ushakumari
|
1613009004WL077051
|
Ushakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425552
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24301220231779028
|
01/01/2024
|
Ajitha
|
1613009004WL077051
|
Ajitha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425558
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4313
(Piravanthoor)
|
1613009004NRG24301220231779029
|
01/01/2024
|
RASEENA
|
1613009004WL077051
|
RASEENA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425587
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24301220231779031
|
01/01/2024
|
ALIMABEEVI
|
1613009004WL077051
|
ALIMABEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425585
|
|
MRS ALIMABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4315
(Piravanthoor)
|
1613009004NRG24301220231779032
|
01/01/2024
|
Deepa A
|
1613009004WL077051
|
Deepa A
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425562
|
|
MRS DEEPA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24301220231779033
|
01/01/2024
|
Leela P Nair
|
1613009004WL077051
|
Leela P Nair
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425582
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24301220231779034
|
01/01/2024
|
ABHILI
|
1613009004WL077051
|
ABHILI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425577
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24301220231779035
|
01/01/2024
|
RAJI
|
1613009004WL077051
|
RAJI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425578
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24301220231779036
|
01/01/2024
|
SOBHA S
|
1613009004WL077051
|
SOBHA S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425596
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24301220231779037
|
01/01/2024
|
Sarasamma.K.Ravindran
|
1613009004WL077051
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425580
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/4861
(Piravanthoor)
|
1613009004NRG24301220231779038
|
01/01/2024
|
Anandavalli
|
1613009004WL077051
|
Anandavalli
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425583
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/5364
(Piravanthoor)
|
1613009004NRG24301220231779039
|
01/01/2024
|
Gopalakrishnan
|
1613009004WL077051
|
Gopalakrishnan
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425572
|
|
MR GOPALA KRISHNAN NAIR V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24301220231779040
|
01/01/2024
|
SEENATH BEEVI
|
1613009004WL077051
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425550
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24301220231779041
|
01/01/2024
|
SUJATHA K G
|
1613009004WL077051
|
SUJATHA K G
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425593
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24301220231779042
|
01/01/2024
|
MANIKUAMR
|
1613009004WL077051
|
MANIKUAMR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738425575
|
|
MR MANIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24301220231779043
|
01/01/2024
|
SAJITHA.
|
1613009004WL077051
|
SAJITHA.
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425569
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24301220231779044
|
01/01/2024
|
Santhamma
|
1613009004WL077051
|
Santhamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425566
|
|
MRS SANTHAMMA N WO RAVINDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24301220231779045
|
01/01/2024
|
R Vijaya
|
1613009004WL077051
|
R Vijaya
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425564
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6718
(Piravanthoor)
|
1613009004NRG24301220231779046
|
01/01/2024
|
JINU BIJUKUMAR
|
1613009004WL077051
|
JINU BIJUKUMAR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425565
|
|
MRS JINU BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6919
(Piravanthoor)
|
1613009004NRG24301220231779047
|
01/01/2024
|
SURYATHU BEEVI
|
1613009004WL077051
|
SURYATHU BEEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425591
|
|
MRS SOORIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24301220231779048
|
01/01/2024
|
JAMEELA BEEVI
|
1613009004WL077051
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425594
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/7213
(Piravanthoor)
|
1613009004NRG24301220231779049
|
01/01/2024
|
Raveendran
|
1613009004WL077051
|
Raveendran
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425590
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24301220231779050
|
01/01/2024
|
Lekha Devarajan
|
1613009004WL077051
|
Lekha Devarajan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425570
|
|
LEKHA C I
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24301220231779053
|
01/01/2024
|
JAYACHANDRAN
|
1613009004WL077051
|
JAYACHANDRAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738425557
|
|
JAYACHANDRAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/8535
(Piravanthoor)
|
1613009004NRG24301220231779054
|
01/01/2024
|
CHANDRA SEKHARA KURUP
|
1613009004WL077051
|
CHANDRA SEKHARA KURUP
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425551
|
|
CHANDRA SEKHARA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24301220231779055
|
01/01/2024
|
REGHUNATHAN NAIR
|
1613009004WL077051
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425589
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/8666
(Piravanthoor)
|
1613009004NRG24301220231779056
|
01/01/2024
|
SINDHU V
|
1613009004WL077051
|
SINDHU V
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425592
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24301220231779057
|
01/01/2024
|
Usha Thulasidharan
|
1613009004WL077051
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425545
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24301220231779060
|
01/01/2024
|
GANGADHARAN PILLAI G
|
1613009004WL077051
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425553
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24301220231779018
|
01/01/2024
|
RAJAPPAN NAIR
|
1613009004WL077051
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738425549
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-004-020/4313
(Piravanthoor)
|
1613009004NRG24301220231779030
|
01/01/2024
|
Badarudeen
|
1613009004WL077051
|
Badarudeen
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425546
|
|
BADARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24301220231779051
|
01/01/2024
|
DEVARAJAN
|
1613009004WL077051
|
DEVARAJAN
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738425547
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24301220231779061
|
01/01/2024
|
SALI PRABHA
|
1613009004WL077051
|
SALI PRABHA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738425548
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|