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)
|
1613009001NRG24171020231217715
|
17/10/2023
|
Zeenath A
|
1613009001WL051164
|
Zeenath A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845149
|
|
ZEENATH
|
SOUTH INDIAN BANK(607167)
|
2
|
Pathana puram
|
KL-13-009-001-008/6220 (Pathanapuram)
|
1613009001NRG24171020231217728
|
17/10/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL051164
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845153
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/6005 (Pathanapuram)
|
1613009001NRG24171020231217675
|
17/10/2023
|
SAJU A
|
1613009001WL051164
|
SAJU A
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845160
|
|
SAJU A
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-008/5162 (Pathanapuram)
|
1613009001NRG24171020231217721
|
17/10/2023
|
Shamla Beevi
|
1613009001WL051164
|
Shamla Beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845152
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-008/302 (Pathanapuram)
|
1613009001NRG24171020231217690
|
17/10/2023
|
VASUMATHY C
|
1613009001WL051164
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845138
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-008/303 (Pathanapuram)
|
1613009001NRG24171020231217691
|
17/10/2023
|
SAROJINI G
|
1613009001WL051164
|
SAROJINI G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845139
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-008/5944 (Pathanapuram)
|
1613009001NRG24171020231217725
|
17/10/2023
|
SHYAMALA K
|
1613009001WL051164
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845156
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-008/2092 (Pathanapuram)
|
1613009001NRG24171020231217677
|
17/10/2023
|
Husaifa Salim
|
1613009001WL051164
|
Husaifa Salim
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845123
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24171020231217679
|
17/10/2023
|
Kunju Pennu
|
1613009001WL051164
|
Kunju Pennu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021845113
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24171020231217678
|
17/10/2023
|
P.Ambili
|
1613009001WL051164
|
P.Ambili
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845145
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-008/280 (Pathanapuram)
|
1613009001NRG24171020231217680
|
17/10/2023
|
Sujatha.G
|
1613009001WL051164
|
Sujatha.G
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845106
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-008/282 (Pathanapuram)
|
1613009001NRG24171020231217681
|
17/10/2023
|
Sulekha.P
|
1613009001WL051164
|
Sulekha.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845111
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-008/283 (Pathanapuram)
|
1613009001NRG24171020231217682
|
17/10/2023
|
Velamma.K
|
1613009001WL051164
|
Velamma.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021845137
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-008/284 (Pathanapuram)
|
1613009001NRG24171020231217683
|
17/10/2023
|
Mumthas Beevi
|
1613009001WL051164
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845125
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-008/287 (Pathanapuram)
|
1613009001NRG24171020231217684
|
17/10/2023
|
Safiya Beevi
|
1613009001WL051164
|
Safiya Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845120
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-008/288 (Pathanapuram)
|
1613009001NRG24171020231217685
|
17/10/2023
|
Fathima Beevi.H
|
1613009001WL051164
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845130
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-008/289 (Pathanapuram)
|
1613009001NRG24171020231217686
|
17/10/2023
|
Jasmin Latheef
|
1613009001WL051164
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845128
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-008/292 (Pathanapuram)
|
1613009001NRG24171020231217687
|
17/10/2023
|
Thulasi.G
|
1613009001WL051164
|
Thulasi.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845115
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-008/299 (Pathanapuram)
|
1613009001NRG24171020231217688
|
17/10/2023
|
MINI S
|
1613009001WL051164
|
MINI S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845151
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Pathana puram
|
KL-13-009-001-008/300 (Pathanapuram)
|
1613009001NRG24171020231217689
|
17/10/2023
|
Sainaba.P.R
|
1613009001WL051164
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845108
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-008/304 (Pathanapuram)
|
1613009001NRG24171020231217692
|
17/10/2023
|
Rahumath Beevi
|
1613009001WL051164
|
Rahumath Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845134
|
|
Mr. RAHUMATH BEEVI S
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-008/313 (Pathanapuram)
|
1613009001NRG24171020231217694
|
17/10/2023
|
Prasanna Kumari
|
1613009001WL051164
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845127
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-008/314 (Pathanapuram)
|
1613009001NRG24171020231217695
|
17/10/2023
|
Shakeela Sheref
|
1613009001WL051164
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845112
|
|
SHAKEELA
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-008/3149 (Pathanapuram)
|
1613009001NRG24171020231217696
|
17/10/2023
|
Faseela Beevi
|
1613009001WL051164
|
Faseela Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845122
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-008/3151 (Pathanapuram)
|
1613009001NRG24171020231217697
|
17/10/2023
|
Anitha.A
|
1613009001WL051164
|
Anitha.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845118
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-008/316 (Pathanapuram)
|
1613009001NRG24171020231217699
|
17/10/2023
|
Usha.K
|
1613009001WL051164
|
Usha.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845107
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-008/3162 (Pathanapuram)
|
1613009001NRG24171020231217700
|
17/10/2023
|
Sofiya.A
|
1613009001WL051164
|
Sofiya.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845135
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-008/3163 (Pathanapuram)
|
1613009001NRG24171020231217701
|
17/10/2023
|
Sajitha.S
|
1613009001WL051164
|
Sajitha.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845136
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-008/3166 (Pathanapuram)
|
1613009001NRG24171020231217702
|
17/10/2023
|
Padmini
|
1613009001WL051164
|
Padmini
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845117
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-008/317 (Pathanapuram)
|
1613009001NRG24171020231217703
|
17/10/2023
|
Indira.M.G
|
1613009001WL051164
|
Indira.M.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845131
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-008/318 (Pathanapuram)
|
1613009001NRG24171020231217704
|
17/10/2023
|
LEELA T S
|
1613009001WL051164
|
LEELA T S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845140
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-008/319 (Pathanapuram)
|
1613009001NRG24171020231217705
|
17/10/2023
|
Arifa Saleem
|
1613009001WL051164
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845126
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-008/321 (Pathanapuram)
|
1613009001NRG24171020231217706
|
17/10/2023
|
Syamalakumari.S
|
1613009001WL051164
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845133
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
34
|
Pathana puram
|
KL-13-009-001-008/3211 (Pathanapuram)
|
1613009001NRG24171020231217707
|
17/10/2023
|
Shylaja Muhammed
|
1613009001WL051164
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845121
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-008/3212 (Pathanapuram)
|
1613009001NRG24171020231217708
|
17/10/2023
|
RAFIYATH
|
1613009001WL051164
|
RAFIYATH
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845124
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-008/324 (Pathanapuram)
|
1613009001NRG24171020231217709
|
17/10/2023
|
Jisha
|
1613009001WL051164
|
Jisha
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021845141
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-008/3264 (Pathanapuram)
|
1613009001NRG24171020231217710
|
17/10/2023
|
Sainaba Beevi
|
1613009001WL051164
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845129
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-008/3268 (Pathanapuram)
|
1613009001NRG24171020231217711
|
17/10/2023
|
Janu.K
|
1613009001WL051164
|
Janu.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845114
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-008/3522 (Pathanapuram)
|
1613009001NRG24171020231217712
|
17/10/2023
|
Hamsath Beevi.M
|
1613009001WL051164
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845132
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-008/3609 (Pathanapuram)
|
1613009001NRG24171020231217713
|
17/10/2023
|
Shyila.S
|
1613009001WL051164
|
Shyila.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845110
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-008/3767 (Pathanapuram)
|
1613009001NRG24171020231217714
|
17/10/2023
|
Sheeja
|
1613009001WL051164
|
Sheeja
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845119
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-008/4513 (Pathanapuram)
|
1613009001NRG24171020231217716
|
17/10/2023
|
Sainaba
|
1613009001WL051164
|
Sainaba
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845142
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-008/4514 (Pathanapuram)
|
1613009001NRG24171020231217717
|
17/10/2023
|
Beena.S
|
1613009001WL051164
|
Beena.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845144
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-008/4516 (Pathanapuram)
|
1613009001NRG24171020231217718
|
17/10/2023
|
SHEEBA
|
1613009001WL051164
|
SHEEBA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845143
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-008/4560 (Pathanapuram)
|
1613009001NRG24171020231217719
|
17/10/2023
|
Ajitha Daniel
|
1613009001WL051164
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845146
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-008/4680 (Pathanapuram)
|
1613009001NRG24171020231217720
|
17/10/2023
|
Sobhana
|
1613009001WL051164
|
Sobhana
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845147
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-008/5417 (Pathanapuram)
|
1613009001NRG24171020231217723
|
17/10/2023
|
ABDUL VAHAB M
|
1613009001WL051164
|
ABDUL VAHAB M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021845157
|
|
ABDUL VAHAB M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
48
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24171020231217726
|
17/10/2023
|
SASIKALA
|
1613009001WL051164
|
SASIKALA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021845150
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-008/6072 (Pathanapuram)
|
1613009001NRG24171020231217727
|
17/10/2023
|
JASMIN S
|
1613009001WL051164
|
JASMIN S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021845109
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
50
|
Pathana puram
|
KL-13-009-001-008/812 (Pathanapuram)
|
1613009001NRG24171020231217729
|
17/10/2023
|
Shyja.P
|
1613009001WL051164
|
Shyja.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021845116
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-008/310 (Pathanapuram)
|
1613009001NRG24171020231217693
|
17/10/2023
|
REJI
|
1613009001WL051164
|
REJI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021845159
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-007/5860 (Pathanapuram)
|
1613009001NRG24171020231217676
|
17/10/2023
|
GEETHA CHANDRAN
|
1613009001WL051164
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845155
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-008/5328 (Pathanapuram)
|
1613009001NRG24171020231217722
|
17/10/2023
|
SHEEJA F
|
1613009001WL051164
|
SHEEJA F
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845158
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-008/3159 (Pathanapuram)
|
1613009001NRG24171020231217698
|
17/10/2023
|
SAJEEDA BEEVI
|
1613009001WL051164
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845148
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-001-008/5505 (Pathanapuram)
|
1613009001NRG24171020231217724
|
17/10/2023
|
Fathimakunju
|
1613009001WL051164
|
Fathimakunju
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021845154
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|