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-13-009-001-004/6332 (Pathanapuram)
|
1613009001NRG24301020231334566
|
30/10/2023
|
SOBHANA SOMADAS
|
1613009001WL056427
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783076
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/4922 (Pathanapuram)
|
1613009001NRG24301020231334608
|
30/10/2023
|
Deepthy
|
1613009001WL056427
|
Deepthy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783123
|
|
Mrs. DEEPTHY .
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-006/5063 (Pathanapuram)
|
1613009001NRG24301020231334609
|
30/10/2023
|
ABBAS A
|
1613009001WL056427
|
ABBAS A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783124
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/2593 (Pathanapuram)
|
1613009001NRG24301020231334593
|
30/10/2023
|
ABHILASH
|
1613009001WL056427
|
ABHILASH
|
00176
|
IDIB000P078
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783121
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-004/5985 (Pathanapuram)
|
1613009001NRG24301020231334564
|
30/10/2023
|
SARA BEEVI
|
1613009001WL056427
|
SARA BEEVI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783073
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/1015 (Pathanapuram)
|
1613009001NRG24301020231334562
|
30/10/2023
|
Ambalika
|
1613009001WL056427
|
Ambalika
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783127
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/1781 (Pathanapuram)
|
1613009001NRG24301020231334589
|
30/10/2023
|
BHUVANACHANDRAN SUKUMARAN
|
1613009001WL056427
|
BHUVANACHANDRAN SUKUMARAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783125
|
|
MR BHUVANACHANDRAN C S
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-001-006/2248 (Pathanapuram)
|
1613009001NRG24301020231334590
|
30/10/2023
|
Abdul Latheef
|
1613009001WL056427
|
Abdul Latheef
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783074
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-006/4491 (Pathanapuram)
|
1613009001NRG24301020231334602
|
30/10/2023
|
P A SHAJAHAN
|
1613009001WL056427
|
P A SHAJAHAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783128
|
|
MR SHAJAHAN P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-004/6324 (Pathanapuram)
|
1613009001NRG24301020231334565
|
30/10/2023
|
RAMLATHU BEEVI
|
1613009001WL056427
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783122
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-006/4749 (Pathanapuram)
|
1613009001NRG24301020231334606
|
30/10/2023
|
SAMKUTTY
|
1613009001WL056427
|
SAMKUTTY
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783075
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/5108 (Pathanapuram)
|
1613009001NRG24301020231334612
|
30/10/2023
|
RENY RENJI
|
1613009001WL056427
|
RENY RENJI
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783077
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-005/6647 (Pathanapuram)
|
1613009001NRG24301020231334567
|
30/10/2023
|
MANIKUTTAN
|
1613009001WL056427
|
MANIKUTTAN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783118
|
|
MANIKUTTAN
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-006/1652 (Pathanapuram)
|
1613009001NRG24301020231334568
|
30/10/2023
|
Pankajakshi
|
1613009001WL056427
|
Pankajakshi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783079
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-006/1662 (Pathanapuram)
|
1613009001NRG24301020231334569
|
30/10/2023
|
Subaida
|
1613009001WL056427
|
Subaida
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783086
|
|
Mrs. SUBAIDA C I
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24301020231334571
|
30/10/2023
|
HABEEB
|
1613009001WL056427
|
HABEEB
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022783115
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24301020231334570
|
30/10/2023
|
Jameela
|
1613009001WL056427
|
Jameela
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022783082
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-006/1665 (Pathanapuram)
|
1613009001NRG24301020231334572
|
30/10/2023
|
Nisha mol
|
1613009001WL056427
|
Nisha mol
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783100
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-006/1668 (Pathanapuram)
|
1613009001NRG24301020231334573
|
30/10/2023
|
Laila Beevi
|
1613009001WL056427
|
Laila Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783090
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-006/1689 (Pathanapuram)
|
1613009001NRG24301020231334574
|
30/10/2023
|
Subaida
|
1613009001WL056427
|
Subaida
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783080
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-006/1695 (Pathanapuram)
|
1613009001NRG24301020231334575
|
30/10/2023
|
Sheeba
|
1613009001WL056427
|
Sheeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783092
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-006/1696 (Pathanapuram)
|
1613009001NRG24301020231334576
|
30/10/2023
|
Shameela Nazar
|
1613009001WL056427
|
Shameela Nazar
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783085
|
|
SHAMILA P
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24301020231334577
|
30/10/2023
|
Sheeba
|
1613009001WL056427
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783087
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24301020231334578
|
30/10/2023
|
Thankammal Beevi
|
1613009001WL056427
|
Thankammal Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783088
|
|
THANKAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-006/1699 (Pathanapuram)
|
1613009001NRG24301020231334579
|
30/10/2023
|
Rajeena Beevi
|
1613009001WL056427
|
Rajeena Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783084
|
|
REJEEENA C U
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-006/1702 (Pathanapuram)
|
1613009001NRG24301020231334580
|
30/10/2023
|
Usha
|
1613009001WL056427
|
Usha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783107
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-006/1705 (Pathanapuram)
|
1613009001NRG24301020231334581
|
30/10/2023
|
Sreekala
|
1613009001WL056427
|
Sreekala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783089
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-006/1709 (Pathanapuram)
|
1613009001NRG24301020231334582
|
30/10/2023
|
Nabeeza Beevi
|
1613009001WL056427
|
Nabeeza Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783081
|
|
NABEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-006/1712 (Pathanapuram)
|
1613009001NRG24301020231334583
|
30/10/2023
|
Beeviyamma
|
1613009001WL056427
|
Beeviyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783094
|
|
BEEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-006/1718 (Pathanapuram)
|
1613009001NRG24301020231334584
|
30/10/2023
|
Asha Binu
|
1613009001WL056427
|
Asha Binu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783099
|
|
ASHA BINU
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-006/1755 (Pathanapuram)
|
1613009001NRG24301020231334585
|
30/10/2023
|
Abdul Aziz
|
1613009001WL056427
|
Abdul Aziz
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783104
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-006/1774 (Pathanapuram)
|
1613009001NRG24301020231334586
|
30/10/2023
|
Suma kumary
|
1613009001WL056427
|
Suma kumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783097
|
|
Mrs. SUMA KUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-006/1775 (Pathanapuram)
|
1613009001NRG24301020231334587
|
30/10/2023
|
Rajani
|
1613009001WL056427
|
Rajani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783093
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-006/1781 (Pathanapuram)
|
1613009001NRG24301020231334588
|
30/10/2023
|
Prasanna
|
1613009001WL056427
|
Prasanna
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783091
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-006/2280 (Pathanapuram)
|
1613009001NRG24301020231334591
|
30/10/2023
|
Sheeja
|
1613009001WL056427
|
Sheeja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783095
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-006/2370 (Pathanapuram)
|
1613009001NRG24301020231334592
|
30/10/2023
|
Sumol Alexander
|
1613009001WL056427
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783098
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-006/2769 (Pathanapuram)
|
1613009001NRG24301020231334594
|
30/10/2023
|
SALEENA IBRAHIM
|
1613009001WL056427
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783112
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-006/2848 (Pathanapuram)
|
1613009001NRG24301020231334595
|
30/10/2023
|
Amina beevi
|
1613009001WL056427
|
Amina beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783083
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-006/3648 (Pathanapuram)
|
1613009001NRG24301020231334596
|
30/10/2023
|
SHEREEF P A
|
1613009001WL056427
|
SHEREEF P A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783117
|
|
SHEREEF P A
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-006/3653 (Pathanapuram)
|
1613009001NRG24301020231334597
|
30/10/2023
|
Jayasree Rajagopalan
|
1613009001WL056427
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783102
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-006/3726 (Pathanapuram)
|
1613009001NRG24301020231334598
|
30/10/2023
|
Santhamma Janardhanan
|
1613009001WL056427
|
Santhamma Janardhanan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783101
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-006/3987 (Pathanapuram)
|
1613009001NRG24301020231334599
|
30/10/2023
|
Shebeena S
|
1613009001WL056427
|
Shebeena S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783096
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
43
|
Pathana puram
|
KL-13-009-001-006/4212 (Pathanapuram)
|
1613009001NRG24301020231334600
|
30/10/2023
|
Sajitha Beevi
|
1613009001WL056427
|
Sajitha Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783103
|
|
SAJITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-006/4345 (Pathanapuram)
|
1613009001NRG24301020231334601
|
30/10/2023
|
Leela
|
1613009001WL056427
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783126
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24301020231334604
|
30/10/2023
|
Krishnankutty
|
1613009001WL056427
|
Krishnankutty
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783109
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24301020231334603
|
30/10/2023
|
Usha
|
1613009001WL056427
|
Usha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783105
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-006/4657 (Pathanapuram)
|
1613009001NRG24301020231334605
|
30/10/2023
|
Sulochana
|
1613009001WL056427
|
Sulochana
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783106
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-006/4751 (Pathanapuram)
|
1613009001NRG24301020231334607
|
30/10/2023
|
Beena A T
|
1613009001WL056427
|
Beena A T
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783108
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-006/5067 (Pathanapuram)
|
1613009001NRG24301020231334610
|
30/10/2023
|
Geetha.T
|
1613009001WL056427
|
Geetha.T
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783111
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-006/5099 (Pathanapuram)
|
1613009001NRG24301020231334611
|
30/10/2023
|
Lekshmi
|
1613009001WL056427
|
Lekshmi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783113
|
|
LEKSHMI
|
CANARA BANK(508532)
|
51
|
Pathana puram
|
KL-13-009-001-006/5313 (Pathanapuram)
|
1613009001NRG24301020231334613
|
30/10/2023
|
Sobhanakumary
|
1613009001WL056427
|
Sobhanakumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783078
|
|
MRS SOBHANAKUMARY AMMA R
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-001-006/5645 (Pathanapuram)
|
1613009001NRG24301020231334614
|
30/10/2023
|
PECHIAMMAL
|
1613009001WL056427
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783114
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-006/5899 (Pathanapuram)
|
1613009001NRG24301020231334615
|
30/10/2023
|
SREEDEVI
|
1613009001WL056427
|
SREEDEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783110
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-006/5945 (Pathanapuram)
|
1613009001NRG24301020231334616
|
30/10/2023
|
SAJEENA BEEVI S
|
1613009001WL056427
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783116
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-006/6525 (Pathanapuram)
|
1613009001NRG24301020231334617
|
30/10/2023
|
ATHIRA C S
|
1613009001WL056427
|
ATHIRA C S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022783119
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-004/5910 (Pathanapuram)
|
1613009001NRG24301020231334563
|
30/10/2023
|
RAJEENA BEEVI B
|
1613009001WL056427
|
RAJEENA BEEVI B
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022783120
|
|
RAJEENA BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|