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-13-009-001-008/5600 (Pathanapuram)
|
1613009001NRG24240820230908961
|
24/08/2023
|
RADHAMANI K
|
1613009001WL036972
|
RADHAMANI K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262851
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-008/6220 (Pathanapuram)
|
1613009001NRG24240820230908965
|
24/08/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL036972
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262850
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5162 (Pathanapuram)
|
1613009001NRG24240820230908958
|
24/08/2023
|
Shamla Beevi
|
1613009001WL036972
|
Shamla Beevi
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262859
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/302 (Pathanapuram)
|
1613009001NRG24240820230908928
|
24/08/2023
|
VASUMATHY C
|
1613009001WL036972
|
VASUMATHY C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262856
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-008/303 (Pathanapuram)
|
1613009001NRG24240820230908929
|
24/08/2023
|
SAROJINI G
|
1613009001WL036972
|
SAROJINI G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262857
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-008/5944 (Pathanapuram)
|
1613009001NRG24240820230908962
|
24/08/2023
|
SHYAMALA K
|
1613009001WL036972
|
SHYAMALA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262855
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/2092 (Pathanapuram)
|
1613009001NRG24240820230908912
|
24/08/2023
|
Husaifa Salim
|
1613009001WL036972
|
Husaifa Salim
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262827
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
8
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24240820230908913
|
24/08/2023
|
Kunju Pennu
|
1613009001WL036972
|
Kunju Pennu
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262817
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24240820230908915
|
24/08/2023
|
Ramani.S
|
1613009001WL036972
|
Ramani.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262835
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24240820230908914
|
24/08/2023
|
Sivasankara Pillai.N
|
1613009001WL036972
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262836
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-008/280 (Pathanapuram)
|
1613009001NRG24240820230908916
|
24/08/2023
|
Sujatha.G
|
1613009001WL036972
|
Sujatha.G
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262811
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-008/282 (Pathanapuram)
|
1613009001NRG24240820230908917
|
24/08/2023
|
Sulekha.P
|
1613009001WL036972
|
Sulekha.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262815
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-008/283 (Pathanapuram)
|
1613009001NRG24240820230908918
|
24/08/2023
|
Velamma.K
|
1613009001WL036972
|
Velamma.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262841
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-008/2834 (Pathanapuram)
|
1613009001NRG24240820230908919
|
24/08/2023
|
Lisy.K.Jacob
|
1613009001WL036972
|
Lisy.K.Jacob
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262843
|
|
MRS LIZY K JACOB
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-008/284 (Pathanapuram)
|
1613009001NRG24240820230908920
|
24/08/2023
|
Mumthas Beevi
|
1613009001WL036972
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262828
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-008/287 (Pathanapuram)
|
1613009001NRG24240820230908921
|
24/08/2023
|
Safiya Beevi
|
1613009001WL036972
|
Safiya Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262824
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-008/288 (Pathanapuram)
|
1613009001NRG24240820230908922
|
24/08/2023
|
Fathima Beevi.H
|
1613009001WL036972
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262833
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-008/289 (Pathanapuram)
|
1613009001NRG24240820230908923
|
24/08/2023
|
Jasmin Latheef
|
1613009001WL036972
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262831
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-008/292 (Pathanapuram)
|
1613009001NRG24240820230908924
|
24/08/2023
|
Thulasi.G
|
1613009001WL036972
|
Thulasi.G
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262819
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-008/295 (Pathanapuram)
|
1613009001NRG24240820230908925
|
24/08/2023
|
Visalakshi.K.P
|
1613009001WL036972
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262814
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-008/299 (Pathanapuram)
|
1613009001NRG24240820230908926
|
24/08/2023
|
MINI S
|
1613009001WL036972
|
MINI S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797262860
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Pathana puram
|
KL-13-009-001-008/300 (Pathanapuram)
|
1613009001NRG24240820230908927
|
24/08/2023
|
Sainaba.P.R
|
1613009001WL036972
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262813
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-008/313 (Pathanapuram)
|
1613009001NRG24240820230908931
|
24/08/2023
|
Prasanna Kumari
|
1613009001WL036972
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262830
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-008/314 (Pathanapuram)
|
1613009001NRG24240820230908932
|
24/08/2023
|
Shakeela Sheref
|
1613009001WL036972
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262816
|
|
SHAKEELA
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-008/3149 (Pathanapuram)
|
1613009001NRG24240820230908933
|
24/08/2023
|
Faseela Beevi
|
1613009001WL036972
|
Faseela Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262826
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-008/3151 (Pathanapuram)
|
1613009001NRG24240820230908934
|
24/08/2023
|
Anitha.A
|
1613009001WL036972
|
Anitha.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262822
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-008/316 (Pathanapuram)
|
1613009001NRG24240820230908936
|
24/08/2023
|
Usha.K
|
1613009001WL036972
|
Usha.K
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262812
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-008/3162 (Pathanapuram)
|
1613009001NRG24240820230908937
|
24/08/2023
|
Sofiya.A
|
1613009001WL036972
|
Sofiya.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262839
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-008/3163 (Pathanapuram)
|
1613009001NRG24240820230908938
|
24/08/2023
|
Sajitha.S
|
1613009001WL036972
|
Sajitha.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262840
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-008/3166 (Pathanapuram)
|
1613009001NRG24240820230908939
|
24/08/2023
|
Padmini
|
1613009001WL036972
|
Padmini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262821
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-008/317 (Pathanapuram)
|
1613009001NRG24240820230908940
|
24/08/2023
|
Indira.M.G
|
1613009001WL036972
|
Indira.M.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262834
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-008/318 (Pathanapuram)
|
1613009001NRG24240820230908941
|
24/08/2023
|
LEELA T S
|
1613009001WL036972
|
LEELA T S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262842
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-008/319 (Pathanapuram)
|
1613009001NRG24240820230908942
|
24/08/2023
|
Arifa Saleem
|
1613009001WL036972
|
Arifa Saleem
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262829
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-008/321 (Pathanapuram)
|
1613009001NRG24240820230908943
|
24/08/2023
|
Syamalakumari.S
|
1613009001WL036972
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262838
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
35
|
Pathana puram
|
KL-13-009-001-008/3211 (Pathanapuram)
|
1613009001NRG24240820230908944
|
24/08/2023
|
Shylaja Muhammed
|
1613009001WL036972
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262825
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-008/3212 (Pathanapuram)
|
1613009001NRG24240820230908945
|
24/08/2023
|
RAFIYATH
|
1613009001WL036972
|
RAFIYATH
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262864
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-008/324 (Pathanapuram)
|
1613009001NRG24240820230908946
|
24/08/2023
|
Jisha
|
1613009001WL036972
|
Jisha
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262844
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-008/325 (Pathanapuram)
|
1613009001NRG24240820230908947
|
24/08/2023
|
JAYA
|
1613009001WL036972
|
JAYA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262848
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-008/3264 (Pathanapuram)
|
1613009001NRG24240820230908948
|
24/08/2023
|
Sainaba Beevi
|
1613009001WL036972
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262832
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-008/3268 (Pathanapuram)
|
1613009001NRG24240820230908949
|
24/08/2023
|
Janu.K
|
1613009001WL036972
|
Janu.K
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262818
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-001-008/3522 (Pathanapuram)
|
1613009001NRG24240820230908950
|
24/08/2023
|
Hamsath Beevi.M
|
1613009001WL036972
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262837
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-008/3609 (Pathanapuram)
|
1613009001NRG24240820230908951
|
24/08/2023
|
Shyila.S
|
1613009001WL036972
|
Shyila.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262865
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-008/3767 (Pathanapuram)
|
1613009001NRG24240820230908952
|
24/08/2023
|
Sheeja
|
1613009001WL036972
|
Sheeja
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262823
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-008/4513 (Pathanapuram)
|
1613009001NRG24240820230908953
|
24/08/2023
|
Sainaba
|
1613009001WL036972
|
Sainaba
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262846
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
45
|
Pathana puram
|
KL-13-009-001-008/4514 (Pathanapuram)
|
1613009001NRG24240820230908954
|
24/08/2023
|
Beena.S
|
1613009001WL036972
|
Beena.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262863
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-008/4516 (Pathanapuram)
|
1613009001NRG24240820230908955
|
24/08/2023
|
SHEEBA
|
1613009001WL036972
|
SHEEBA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262847
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-008/4560 (Pathanapuram)
|
1613009001NRG24240820230908956
|
24/08/2023
|
Ajitha Daniel
|
1613009001WL036972
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262845
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-008/4680 (Pathanapuram)
|
1613009001NRG24240820230908957
|
24/08/2023
|
Sobhana
|
1613009001WL036972
|
Sobhana
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262862
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24240820230908963
|
24/08/2023
|
SASIKALA
|
1613009001WL036972
|
SASIKALA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797262861
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-008/6072 (Pathanapuram)
|
1613009001NRG24240820230908964
|
24/08/2023
|
JASMIN S
|
1613009001WL036972
|
JASMIN S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262866
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
51
|
Pathana puram
|
KL-13-009-001-008/812 (Pathanapuram)
|
1613009001NRG24240820230908966
|
24/08/2023
|
Shyja.P
|
1613009001WL036972
|
Shyja.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262820
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-008/310 (Pathanapuram)
|
1613009001NRG24240820230908930
|
24/08/2023
|
REJI
|
1613009001WL036972
|
REJI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262858
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-007/5860 (Pathanapuram)
|
1613009001NRG24240820230908911
|
24/08/2023
|
GEETHA CHANDRAN
|
1613009001WL036972
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797262853
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-008/5328 (Pathanapuram)
|
1613009001NRG24240820230908959
|
24/08/2023
|
SHEEJA F
|
1613009001WL036972
|
SHEEJA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262849
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-001-008/3159 (Pathanapuram)
|
1613009001NRG24240820230908935
|
24/08/2023
|
SAJEEDA BEEVI
|
1613009001WL036972
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262854
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-008/5505 (Pathanapuram)
|
1613009001NRG24240820230908960
|
24/08/2023
|
Fathimakunju
|
1613009001WL036972
|
Fathimakunju
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797262852
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|