|
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
|
Panthalayani
|
KL-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23061020220969983
|
06/10/2022
|
SHIJA PK
|
1604008001WL035953
|
SHIJA PK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420549
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23061020220969984
|
06/10/2022
|
SHIJA PK
|
1604008001WL035953
|
SHIJA PK
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420550
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-010/113
(Arikkulam)
|
1604008001NRG23061020220969987
|
06/10/2022
|
LATHA
|
1604008001WL035953
|
LATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477420523
|
|
LATHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/113
(Arikkulam)
|
1604008001NRG23061020220969988
|
06/10/2022
|
LATHA
|
1604008001WL035953
|
LATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420524
|
|
LATHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23061020220969989
|
06/10/2022
|
BINDU
|
1604008001WL035953
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420559
|
|
BINDU N M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/116
(Arikkulam)
|
1604008001NRG23061020220969990
|
06/10/2022
|
PADMINI
|
1604008001WL035953
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420533
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/116
(Arikkulam)
|
1604008001NRG23061020220969991
|
06/10/2022
|
PADMINI
|
1604008001WL035953
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420534
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/123
(Arikkulam)
|
1604008001NRG23061020220969992
|
06/10/2022
|
NIMA
|
1604008001WL035953
|
NIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420547
|
|
NIMA K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/123
(Arikkulam)
|
1604008001NRG23061020220969993
|
06/10/2022
|
NIMA
|
1604008001WL035953
|
NIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420548
|
|
NIMA K M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/128
(Arikkulam)
|
1604008001NRG23061020220969994
|
06/10/2022
|
SHAIMA
|
1604008001WL035953
|
SHAIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420551
|
|
SHYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/128
(Arikkulam)
|
1604008001NRG23061020220969995
|
06/10/2022
|
SHAIMA
|
1604008001WL035953
|
SHAIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420552
|
|
SHYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/129
(Arikkulam)
|
1604008001NRG23061020220969996
|
06/10/2022
|
RADHA
|
1604008001WL035953
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420562
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/129
(Arikkulam)
|
1604008001NRG23061020220969997
|
06/10/2022
|
RADHA
|
1604008001WL035953
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420563
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/132
(Arikkulam)
|
1604008001NRG23061020220969998
|
06/10/2022
|
BABITHA
|
1604008001WL035953
|
BABITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420539
|
|
BABITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/132
(Arikkulam)
|
1604008001NRG23061020220969999
|
06/10/2022
|
BABITHA
|
1604008001WL035953
|
BABITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477420540
|
|
BABITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/139
(Arikkulam)
|
1604008001NRG23061020220970000
|
06/10/2022
|
MADHAVI
|
1604008001WL035953
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420557
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/139
(Arikkulam)
|
1604008001NRG23061020220970001
|
06/10/2022
|
MADHAVI
|
1604008001WL035953
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420558
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/14
(Arikkulam)
|
1604008001NRG23061020220970002
|
06/10/2022
|
Sobha
|
1604008001WL035953
|
Sobha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420509
|
|
SHOBA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/14
(Arikkulam)
|
1604008001NRG23061020220970003
|
06/10/2022
|
Sobha
|
1604008001WL035953
|
Sobha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420510
|
|
SHOBA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23061020220970004
|
06/10/2022
|
Kamalakshi Amma
|
1604008001WL035953
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420513
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23061020220970005
|
06/10/2022
|
Kamalakshi Amma
|
1604008001WL035953
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420514
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23061020220970006
|
06/10/2022
|
REEJA. K. V
|
1604008001WL035953
|
REEJA. K. V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477420555
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23061020220970007
|
06/10/2022
|
REEJA. K. V
|
1604008001WL035953
|
REEJA. K. V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477420556
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23061020220970008
|
06/10/2022
|
Zeenath
|
1604008001WL035953
|
Zeenath
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420517
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23061020220970009
|
06/10/2022
|
Zeenath
|
1604008001WL035953
|
Zeenath
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420518
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/159
(Arikkulam)
|
1604008001NRG23061020220970010
|
06/10/2022
|
BINDHU
|
1604008001WL035953
|
BINDHU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420553
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/159
(Arikkulam)
|
1604008001NRG23061020220970011
|
06/10/2022
|
BINDHU
|
1604008001WL035953
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477420554
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23061020220970012
|
06/10/2022
|
SUNITHA
|
1604008001WL035953
|
SUNITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420511
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23061020220970013
|
06/10/2022
|
SUNITHA
|
1604008001WL035953
|
SUNITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420512
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23061020220970014
|
06/10/2022
|
PREETHA P M
|
1604008001WL035953
|
PREETHA P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420564
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23061020220970015
|
06/10/2022
|
PREETHA P M
|
1604008001WL035953
|
PREETHA P M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420565
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/26
(Arikkulam)
|
1604008001NRG23061020220970025
|
06/10/2022
|
BINDU
|
1604008001WL035953
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420527
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/26
(Arikkulam)
|
1604008001NRG23061020220970026
|
06/10/2022
|
BINDU
|
1604008001WL035953
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420528
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23061020220970027
|
06/10/2022
|
PREMA
|
1604008001WL035953
|
PREMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477420507
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23061020220970028
|
06/10/2022
|
PREMA
|
1604008001WL035953
|
PREMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420508
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/30
(Arikkulam)
|
1604008001NRG23061020220970029
|
06/10/2022
|
DEVI
|
1604008001WL035953
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420560
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/30
(Arikkulam)
|
1604008001NRG23061020220970030
|
06/10/2022
|
DEVI
|
1604008001WL035953
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420561
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23061020220970031
|
06/10/2022
|
MINI
|
1604008001WL035953
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477420541
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23061020220970032
|
06/10/2022
|
MINI
|
1604008001WL035953
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477420542
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-010/34
(Arikkulam)
|
1604008001NRG23061020220970033
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035953
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420537
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-010/34
(Arikkulam)
|
1604008001NRG23061020220970034
|
06/10/2022
|
CHANDRIKA
|
1604008001WL035953
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477420538
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-010/35
(Arikkulam)
|
1604008001NRG23061020220970035
|
06/10/2022
|
KAMALA
|
1604008001WL035953
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420545
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-010/35
(Arikkulam)
|
1604008001NRG23061020220970036
|
06/10/2022
|
KAMALA
|
1604008001WL035953
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420546
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-010/57
(Arikkulam)
|
1604008001NRG23061020220970037
|
06/10/2022
|
MYNAVATHY
|
1604008001WL035953
|
MYNAVATHY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420515
|
|
MYNAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-010/57
(Arikkulam)
|
1604008001NRG23061020220970038
|
06/10/2022
|
MYNAVATHY
|
1604008001WL035953
|
MYNAVATHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420516
|
|
MYNAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-010/58
(Arikkulam)
|
1604008001NRG23061020220970039
|
06/10/2022
|
VALSALA
|
1604008001WL035953
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420535
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-010/58
(Arikkulam)
|
1604008001NRG23061020220970040
|
06/10/2022
|
VALSALA
|
1604008001WL035953
|
VALSALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420536
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-010/59
(Arikkulam)
|
1604008001NRG23061020220970041
|
06/10/2022
|
NARAYANI
|
1604008001WL035953
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420519
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-010/59
(Arikkulam)
|
1604008001NRG23061020220970042
|
06/10/2022
|
NARAYANI
|
1604008001WL035953
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420520
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG23061020220970043
|
06/10/2022
|
SHEEBA
|
1604008001WL035953
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420525
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG23061020220970044
|
06/10/2022
|
SHEEBA
|
1604008001WL035953
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420526
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23061020220970045
|
06/10/2022
|
SHEEJAKUMARI
|
1604008001WL035953
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420521
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23061020220970046
|
06/10/2022
|
SHEEJAKUMARI
|
1604008001WL035953
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420522
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-010/77
(Arikkulam)
|
1604008001NRG23061020220970047
|
06/10/2022
|
GIRIJA
|
1604008001WL035953
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477420531
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-010/77
(Arikkulam)
|
1604008001NRG23061020220970048
|
06/10/2022
|
GIRIJA
|
1604008001WL035953
|
GIRIJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420532
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-010/86
(Arikkulam)
|
1604008001NRG23061020220970049
|
06/10/2022
|
PRAMEELA PT
|
1604008001WL035953
|
PRAMEELA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477420543
|
|
PRAMEELA PT
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-010/86
(Arikkulam)
|
1604008001NRG23061020220970050
|
06/10/2022
|
PRAMEELA PT
|
1604008001WL035953
|
PRAMEELA PT
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420544
|
|
PRAMEELA PT
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-001-010/89
(Arikkulam)
|
1604008001NRG23061020220970051
|
06/10/2022
|
SATHI
|
1604008001WL035953
|
SATHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477420529
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-001-010/89
(Arikkulam)
|
1604008001NRG23061020220970052
|
06/10/2022
|
SATHI
|
1604008001WL035953
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477420530
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|