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-13-009-001-010/5588 (Pathanapuram)
|
1613009001NRG23270320232239025
|
28/03/2023
|
SANUJA S
|
1613009001WL087259
|
SANUJA S
|
00089
|
CBIN0282065
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551041
|
|
Mrs. SANUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/2069 (Pathanapuram)
|
1613009001NRG23270320232238986
|
28/03/2023
|
Nabeesa Beevi
|
1613009001WL087259
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551017
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG23270320232238988
|
28/03/2023
|
Amina
|
1613009001WL087259
|
Amina
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551018
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG23270320232238987
|
28/03/2023
|
Sheeba.B
|
1613009001WL087259
|
Sheeba.B
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500551045
|
|
SHEEBA B
|
INDUSIND BANK(607189)
|
5
|
Pathana puram
|
KL-13-009-001-010/3164 (Pathanapuram)
|
1613009001NRG23270320232238989
|
28/03/2023
|
Santha
|
1613009001WL087259
|
Santha
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551019
|
|
Mrs. SANTHA ...
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-010/329 (Pathanapuram)
|
1613009001NRG23270320232238990
|
28/03/2023
|
Subaitha
|
1613009001WL087259
|
Subaitha
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551020
|
|
Mrs. SUBAIDA J
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-010/331 (Pathanapuram)
|
1613009001NRG23270320232238991
|
28/03/2023
|
R.Sathy
|
1613009001WL087259
|
R.Sathy
|
00089
|
CBIN0282537
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551021
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-010/332 (Pathanapuram)
|
1613009001NRG23270320232238992
|
28/03/2023
|
Laila Navas
|
1613009001WL087259
|
Laila Navas
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551015
|
|
Mrs. LAILA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-010/337 (Pathanapuram)
|
1613009001NRG23270320232238994
|
28/03/2023
|
Lathika
|
1613009001WL087259
|
Lathika
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551022
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-010/341 (Pathanapuram)
|
1613009001NRG23270320232238995
|
28/03/2023
|
Vilasini
|
1613009001WL087259
|
Vilasini
|
00089
|
CBIN0282537
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551023
|
|
Mrs. VILASINI ...
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-010/345 (Pathanapuram)
|
1613009001NRG23270320232238996
|
28/03/2023
|
Janaki Krishnan
|
1613009001WL087259
|
Janaki Krishnan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551024
|
|
Mrs. JANAKI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-010/3454 (Pathanapuram)
|
1613009001NRG23270320232238997
|
28/03/2023
|
Sarasamma
|
1613009001WL087259
|
Sarasamma
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551035
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-010/346 (Pathanapuram)
|
1613009001NRG23270320232238998
|
28/03/2023
|
Mrinalini.L
|
1613009001WL087259
|
Mrinalini.L
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551025
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-010/3490 (Pathanapuram)
|
1613009001NRG23270320232238999
|
28/03/2023
|
ASEENA S
|
1613009001WL087259
|
ASEENA S
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551044
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-010/352 (Pathanapuram)
|
1613009001NRG23270320232239000
|
28/03/2023
|
Sheelamma.G
|
1613009001WL087259
|
Sheelamma.G
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551016
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG23270320232239001
|
28/03/2023
|
OMANA M G
|
1613009001WL087259
|
OMANA M G
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551030
|
|
Mrs. OMANA M G
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-010/361 (Pathanapuram)
|
1613009001NRG23270320232239002
|
28/03/2023
|
Rajamma.I
|
1613009001WL087259
|
Rajamma.I
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551011
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-010/363 (Pathanapuram)
|
1613009001NRG23270320232239004
|
28/03/2023
|
Saraswathy
|
1613009001WL087259
|
Saraswathy
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551026
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-010/4119 (Pathanapuram)
|
1613009001NRG23270320232239005
|
28/03/2023
|
Vijayamma
|
1613009001WL087259
|
Vijayamma
|
00089
|
CBIN0282537
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551027
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-010/4154 (Pathanapuram)
|
1613009001NRG23270320232239006
|
28/03/2023
|
Sheeba Abdul salam
|
1613009001WL087259
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551028
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-010/4384 (Pathanapuram)
|
1613009001NRG23270320232239007
|
28/03/2023
|
Shamna.P.Shaji
|
1613009001WL087259
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551033
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-010/4497 (Pathanapuram)
|
1613009001NRG23270320232239008
|
28/03/2023
|
DEVAKI G
|
1613009001WL087259
|
DEVAKI G
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551031
|
|
Mr. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG23270320232239009
|
28/03/2023
|
RASHEEDA BEEVI
|
1613009001WL087259
|
RASHEEDA BEEVI
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500551036
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG23270320232239011
|
28/03/2023
|
RAJAN R
|
1613009001WL087259
|
RAJAN R
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551032
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-010/4678 (Pathanapuram)
|
1613009001NRG23270320232239012
|
28/03/2023
|
Sukumariyamma
|
1613009001WL087259
|
Sukumariyamma
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551042
|
|
MRS SUKUMARI AMMA N
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-010/5035 (Pathanapuram)
|
1613009001NRG23270320232239015
|
28/03/2023
|
Soudha beegum
|
1613009001WL087259
|
Soudha beegum
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551014
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-010/5118 (Pathanapuram)
|
1613009001NRG23270320232239016
|
28/03/2023
|
MEHARAJ BHANU
|
1613009001WL087259
|
MEHARAJ BHANU
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551038
|
|
Mrs. MEHARAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-010/515 (Pathanapuram)
|
1613009001NRG23270320232239018
|
28/03/2023
|
sainaba Beevi
|
1613009001WL087259
|
sainaba Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551010
|
|
UBAISKAN S
|
FEDERAL BANK(607165)
|
29
|
Pathana puram
|
KL-13-009-001-010/5151 (Pathanapuram)
|
1613009001NRG23270320232239019
|
28/03/2023
|
VIJAYAMMA
|
1613009001WL087259
|
VIJAYAMMA
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551046
|
|
S VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-010/5243 (Pathanapuram)
|
1613009001NRG23270320232239022
|
28/03/2023
|
NABEESATHU BEEVI
|
1613009001WL087259
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551013
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-010/5716 (Pathanapuram)
|
1613009001NRG23270320232239026
|
28/03/2023
|
SANTHA P
|
1613009001WL087259
|
SANTHA P
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551037
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-010/5841 (Pathanapuram)
|
1613009001NRG23270320232239027
|
28/03/2023
|
VIDYA VIJAYAN
|
1613009001WL087259
|
VIDYA VIJAYAN
|
00089
|
CBIN0282537
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551040
|
|
Mrs. VIDYA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-011/3322 (Pathanapuram)
|
1613009001NRG23270320232239033
|
28/03/2023
|
Soosamma Zachariah
|
1613009001WL087259
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551029
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-012/5668 (Pathanapuram)
|
1613009001NRG23270320232239036
|
28/03/2023
|
SARA BEEVI
|
1613009001WL087259
|
SARA BEEVI
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551039
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-010/6053 (Pathanapuram)
|
1613009001NRG23270320232239030
|
28/03/2023
|
VIJAYAMMA
|
1613009001WL087259
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500551009
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
36
|
Pathana puram
|
KL-13-009-001-010/6285 (Pathanapuram)
|
1613009001NRG23270320232239031
|
28/03/2023
|
MAJEENA M
|
1613009001WL087259
|
MAJEENA M
|
00127
|
FDRL0001052
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551008
|
|
Mrs. MAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG23270320232239010
|
28/03/2023
|
RAJAN M
|
1613009001WL087259
|
RAJAN M
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551056
|
|
Mr. M RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-010/5161 (Pathanapuram)
|
1613009001NRG23270320232239020
|
28/03/2023
|
FATHIMA L
|
1613009001WL087259
|
FATHIMA L
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500551051
|
|
Mrs. FATHIMA
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-010/5438 (Pathanapuram)
|
1613009001NRG23270320232239024
|
28/03/2023
|
NABEEZA BEEVI
|
1613009001WL087259
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551055
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-015/6048 (Pathanapuram)
|
1613009001NRG23270320232239039
|
28/03/2023
|
IBRAHIM S
|
1613009001WL087259
|
IBRAHIM S
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551052
|
|
Mr. IBRAHIM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-010/4836 (Pathanapuram)
|
1613009001NRG23270320232239014
|
28/03/2023
|
RAJEENA SALAM
|
1613009001WL087259
|
RAJEENA SALAM
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551005
|
|
RAJEENA SALAM
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-010/6029 (Pathanapuram)
|
1613009001NRG23270320232239029
|
28/03/2023
|
RAJU R
|
1613009001WL087259
|
RAJU R
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551007
|
|
RAJU R
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-010/6465 (Pathanapuram)
|
1613009001NRG23270320232239032
|
28/03/2023
|
SEENATH BEEVI
|
1613009001WL087259
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551004
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-012/5305 (Pathanapuram)
|
1613009001NRG23270320232239035
|
28/03/2023
|
Usha
|
1613009001WL087259
|
Usha
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551006
|
|
USHA RAJU
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-015/2126 (Pathanapuram)
|
1613009001NRG23270320232239037
|
28/03/2023
|
Anitha
|
1613009001WL087259
|
Anitha
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500551003
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-010/362 (Pathanapuram)
|
1613009001NRG23270320232239003
|
28/03/2023
|
Retnamma
|
1613009001WL087259
|
Retnamma
|
00415
|
SBIN0013219
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500551012
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-011/6532 (Pathanapuram)
|
1613009001NRG23270320232239034
|
28/03/2023
|
PRASANNA
|
1613009001WL087259
|
PRASANNA
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551034
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-009/5196 (Pathanapuram)
|
1613009001NRG23270320232238985
|
28/03/2023
|
REJI R ALIAS BABY K R
|
1613009001WL087259
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500551050
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-010/514 (Pathanapuram)
|
1613009001NRG23270320232239017
|
28/03/2023
|
Maya I
|
1613009001WL087259
|
Maya I
|
00415
|
SBIN0070072
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500551043
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-010/5181 (Pathanapuram)
|
1613009001NRG23270320232239021
|
28/03/2023
|
Komalavally
|
1613009001WL087259
|
Komalavally
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551049
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-010/5996 (Pathanapuram)
|
1613009001NRG23270320232239028
|
28/03/2023
|
RETNAMMA
|
1613009001WL087259
|
RETNAMMA
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500551053
|
|
Mrs. RETNAMMA MS
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Pathana puram
|
KL-13-009-001-015/2126 (Pathanapuram)
|
1613009001NRG23270320232239038
|
28/03/2023
|
Ponnamma
|
1613009001WL087259
|
Ponnamma
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500551048
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-018/4791 (Pathanapuram)
|
1613009001NRG23270320232239040
|
28/03/2023
|
sudha Asokan
|
1613009001WL087259
|
sudha Asokan
|
00547
|
DLXB0000264
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551002
|
|
Mrs. SUDHA ASOKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-010/335 (Pathanapuram)
|
1613009001NRG23270320232238993
|
28/03/2023
|
BINDHU
|
1613009001WL087259
|
BINDHU
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500551054
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-010/4710 (Pathanapuram)
|
1613009001NRG23270320232239013
|
28/03/2023
|
Rema Devi
|
1613009001WL087259
|
Rema Devi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500551047
|
|
RAMA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88013
|
88013
|
|
|
|
|
|
|
|