|
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-13-009-001-008/4445
(Pathanapuram)
|
1613009001NRG24231120231531813
|
23/11/2023
|
Zeenath A
|
1613009001WL065179
|
Zeenath A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624425
|
|
ZEENATH
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-001-008/6220
(Pathanapuram)
|
1613009001NRG24231120231531827
|
23/11/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL065179
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624423
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5162
(Pathanapuram)
|
1613009001NRG24231120231531819
|
23/11/2023
|
Shamla Beevi
|
1613009001WL065179
|
Shamla Beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624421
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/302
(Pathanapuram)
|
1613009001NRG24231120231531789
|
23/11/2023
|
VASUMATHY C
|
1613009001WL065179
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624431
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/303
(Pathanapuram)
|
1613009001NRG24231120231531790
|
23/11/2023
|
SAROJINI G
|
1613009001WL065179
|
SAROJINI G
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624432
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24231120231531824
|
23/11/2023
|
SHYAMALA K
|
1613009001WL065179
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624430
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24231120231531776
|
23/11/2023
|
Husaifa Salim
|
1613009001WL065179
|
Husaifa Salim
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624450
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/2253
(Pathanapuram)
|
1613009001NRG24231120231531778
|
23/11/2023
|
Kunju Pennu
|
1613009001WL065179
|
Kunju Pennu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624441
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/2253
(Pathanapuram)
|
1613009001NRG24231120231531777
|
23/11/2023
|
P.Ambili
|
1613009001WL065179
|
P.Ambili
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624418
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24231120231531779
|
23/11/2023
|
Sujatha.G
|
1613009001WL065179
|
Sujatha.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624433
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/282
(Pathanapuram)
|
1613009001NRG24231120231531780
|
23/11/2023
|
Sulekha.P
|
1613009001WL065179
|
Sulekha.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624439
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/284
(Pathanapuram)
|
1613009001NRG24231120231531781
|
23/11/2023
|
Mumthas Beevi
|
1613009001WL065179
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624453
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/2872
(Pathanapuram)
|
1613009001NRG24231120231531782
|
23/11/2023
|
M.John
|
1613009001WL065179
|
M.John
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997624411
|
|
JOHN M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-008/288
(Pathanapuram)
|
1613009001NRG24231120231531783
|
23/11/2023
|
Fathima Beevi.H
|
1613009001WL065179
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624458
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24231120231531784
|
23/11/2023
|
Jasmin Latheef
|
1613009001WL065179
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624456
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/292
(Pathanapuram)
|
1613009001NRG24231120231531785
|
23/11/2023
|
Thulasi.G
|
1613009001WL065179
|
Thulasi.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624443
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-008/295
(Pathanapuram)
|
1613009001NRG24231120231531786
|
23/11/2023
|
Visalakshi.K.P
|
1613009001WL065179
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624437
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-008/299
(Pathanapuram)
|
1613009001NRG24231120231531787
|
23/11/2023
|
MINI S
|
1613009001WL065179
|
MINI S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624420
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-008/300
(Pathanapuram)
|
1613009001NRG24231120231531788
|
23/11/2023
|
Sainaba.P.R
|
1613009001WL065179
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624435
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-008/304
(Pathanapuram)
|
1613009001NRG24231120231531791
|
23/11/2023
|
Rahumath Beevi
|
1613009001WL065179
|
Rahumath Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624462
|
|
Mr. RAHUMATH BEEVI S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-008/313
(Pathanapuram)
|
1613009001NRG24231120231531793
|
23/11/2023
|
Prasanna Kumari
|
1613009001WL065179
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624455
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-008/314
(Pathanapuram)
|
1613009001NRG24231120231531794
|
23/11/2023
|
Shakeela Sheref
|
1613009001WL065179
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624440
|
|
SHAKEELA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-008/3149
(Pathanapuram)
|
1613009001NRG24231120231531795
|
23/11/2023
|
Faseela Beevi
|
1613009001WL065179
|
Faseela Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624449
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24231120231531796
|
23/11/2023
|
Anitha.A
|
1613009001WL065179
|
Anitha.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624446
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-008/316
(Pathanapuram)
|
1613009001NRG24231120231531798
|
23/11/2023
|
Usha.K
|
1613009001WL065179
|
Usha.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624434
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-008/3162
(Pathanapuram)
|
1613009001NRG24231120231531799
|
23/11/2023
|
Sofiya.A
|
1613009001WL065179
|
Sofiya.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624463
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-008/3163
(Pathanapuram)
|
1613009001NRG24231120231531800
|
23/11/2023
|
Sajitha.S
|
1613009001WL065179
|
Sajitha.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624464
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-008/3166
(Pathanapuram)
|
1613009001NRG24231120231531801
|
23/11/2023
|
Padmini
|
1613009001WL065179
|
Padmini
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624445
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-008/317
(Pathanapuram)
|
1613009001NRG24231120231531802
|
23/11/2023
|
Indira.M.G
|
1613009001WL065179
|
Indira.M.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624459
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-008/319
(Pathanapuram)
|
1613009001NRG24231120231531803
|
23/11/2023
|
Arifa Saleem
|
1613009001WL065179
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624454
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-008/321
(Pathanapuram)
|
1613009001NRG24231120231531804
|
23/11/2023
|
Syamalakumari.S
|
1613009001WL065179
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624461
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-001-008/3211
(Pathanapuram)
|
1613009001NRG24231120231531805
|
23/11/2023
|
Shylaja Muhammed
|
1613009001WL065179
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624448
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-008/3212
(Pathanapuram)
|
1613009001NRG24231120231531806
|
23/11/2023
|
RAFIYATH
|
1613009001WL065179
|
RAFIYATH
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624452
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-008/324
(Pathanapuram)
|
1613009001NRG24231120231531807
|
23/11/2023
|
Jisha
|
1613009001WL065179
|
Jisha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624412
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-008/3264
(Pathanapuram)
|
1613009001NRG24231120231531808
|
23/11/2023
|
Sainaba Beevi
|
1613009001WL065179
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624457
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-008/3268
(Pathanapuram)
|
1613009001NRG24231120231531809
|
23/11/2023
|
Janu.K
|
1613009001WL065179
|
Janu.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624442
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-008/3522
(Pathanapuram)
|
1613009001NRG24231120231531810
|
23/11/2023
|
Hamsath Beevi.M
|
1613009001WL065179
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624460
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-008/3609
(Pathanapuram)
|
1613009001NRG24231120231531811
|
23/11/2023
|
Shyila.S
|
1613009001WL065179
|
Shyila.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624438
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-008/3767
(Pathanapuram)
|
1613009001NRG24231120231531812
|
23/11/2023
|
Sheeja
|
1613009001WL065179
|
Sheeja
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624447
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24231120231531814
|
23/11/2023
|
Sainaba
|
1613009001WL065179
|
Sainaba
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624415
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-008/4514
(Pathanapuram)
|
1613009001NRG24231120231531815
|
23/11/2023
|
Beena.S
|
1613009001WL065179
|
Beena.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624413
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-008/4516
(Pathanapuram)
|
1613009001NRG24231120231531816
|
23/11/2023
|
SHEEBA
|
1613009001WL065179
|
SHEEBA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624416
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-008/4560
(Pathanapuram)
|
1613009001NRG24231120231531817
|
23/11/2023
|
Ajitha Daniel
|
1613009001WL065179
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624414
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-008/4680
(Pathanapuram)
|
1613009001NRG24231120231531818
|
23/11/2023
|
Sobhana
|
1613009001WL065179
|
Sobhana
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624417
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-008/5782
(Pathanapuram)
|
1613009001NRG24231120231531823
|
23/11/2023
|
Bindhu
|
1613009001WL065179
|
Bindhu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624451
|
|
BINDHU G
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24231120231531825
|
23/11/2023
|
SASIKALA
|
1613009001WL065179
|
SASIKALA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624419
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-008/6072
(Pathanapuram)
|
1613009001NRG24231120231531826
|
23/11/2023
|
JASMIN S
|
1613009001WL065179
|
JASMIN S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624436
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24231120231531828
|
23/11/2023
|
Shyja.P
|
1613009001WL065179
|
Shyja.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624444
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24231120231531792
|
23/11/2023
|
REJI
|
1613009001WL065179
|
REJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624424
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24231120231531775
|
23/11/2023
|
GEETHA CHANDRAN
|
1613009001WL065179
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624428
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-008/5328
(Pathanapuram)
|
1613009001NRG24231120231531820
|
23/11/2023
|
SHEEJA F
|
1613009001WL065179
|
SHEEJA F
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624422
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-008/3159
(Pathanapuram)
|
1613009001NRG24231120231531797
|
23/11/2023
|
SAJEEDA BEEVI
|
1613009001WL065179
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624429
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-008/5612
(Pathanapuram)
|
1613009001NRG24231120231531822
|
23/11/2023
|
RAJI KUMAR G
|
1613009001WL065179
|
RAJI KUMAR G
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624427
|
|
MR RAJI KUMAR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-008/5505
(Pathanapuram)
|
1613009001NRG24231120231531821
|
23/11/2023
|
Fathimakunju
|
1613009001WL065179
|
Fathimakunju
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624426
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|