|
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
|
Vettikkavala
|
KL-13-011-001-013/259
(Kulakkada)
|
1613011001NRG24190620230385784
|
19/06/2023
|
Radhamma
|
1613011001WL016204
|
Radhamma
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026247
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/44
(Kulakkada)
|
1613011001NRG24190620230385801
|
19/06/2023
|
Sobhanakumary
|
1613011001WL016204
|
Sobhanakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026246
|
|
SOBHANAKUMARI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/403
(Kulakkada)
|
1613011001NRG24190620230385800
|
19/06/2023
|
BHASKARAN V T
|
1613011001WL016204
|
BHASKARAN V T
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026252
|
|
BHASKARAN V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/11
(Kulakkada)
|
1613011001NRG24190620230385763
|
19/06/2023
|
Vijayalekshmi.P
|
1613011001WL016204
|
Vijayalekshmi.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026221
|
|
VIJAYALEKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/118
(Kulakkada)
|
1613011001NRG24190620230385764
|
19/06/2023
|
Sudha
|
1613011001WL016204
|
Sudha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814026236
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/12
(Kulakkada)
|
1613011001NRG24190620230385765
|
19/06/2023
|
Omanayamma
|
1613011001WL016204
|
Omanayamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026238
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG24190620230385766
|
19/06/2023
|
Sheela.V
|
1613011001WL016204
|
Sheela.V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814026234
|
|
Mrs. V SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/130
(Kulakkada)
|
1613011001NRG24190620230385767
|
19/06/2023
|
Bhaskaran
|
1613011001WL016204
|
Bhaskaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026219
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/143
(Kulakkada)
|
1613011001NRG24190620230385768
|
19/06/2023
|
Jayasree.S
|
1613011001WL016204
|
Jayasree.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026223
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/19
(Kulakkada)
|
1613011001NRG24190620230385770
|
19/06/2023
|
Sindhukumary
|
1613011001WL016204
|
Sindhukumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026216
|
|
SINDHU KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/216
(Kulakkada)
|
1613011001NRG24190620230385772
|
19/06/2023
|
Kunjumol
|
1613011001WL016204
|
Kunjumol
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814026235
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/217
(Kulakkada)
|
1613011001NRG24190620230385773
|
19/06/2023
|
Remaniamma
|
1613011001WL016204
|
Remaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026237
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/226
(Kulakkada)
|
1613011001NRG24190620230385775
|
19/06/2023
|
Jyothi Lekshmi
|
1613011001WL016204
|
Jyothi Lekshmi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026241
|
|
JYOTHI LEKSHMI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/227
(Kulakkada)
|
1613011001NRG24190620230385776
|
19/06/2023
|
Mayakumary
|
1613011001WL016204
|
Mayakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026242
|
|
MAYAKUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/228
(Kulakkada)
|
1613011001NRG24190620230385777
|
19/06/2023
|
Thulasi
|
1613011001WL016204
|
Thulasi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814026220
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG24190620230385778
|
19/06/2023
|
David
|
1613011001WL016204
|
David
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026239
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/238
(Kulakkada)
|
1613011001NRG24190620230385780
|
19/06/2023
|
Kunjachan D
|
1613011001WL016204
|
Kunjachan D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026244
|
|
KUNJACHAN D
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG24190620230385781
|
19/06/2023
|
Anithakumary
|
1613011001WL016204
|
Anithakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026215
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG24190620230385785
|
19/06/2023
|
Rosamma
|
1613011001WL016204
|
Rosamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026224
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG24190620230385786
|
19/06/2023
|
Jagadamma
|
1613011001WL016204
|
Jagadamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026212
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG24190620230385788
|
19/06/2023
|
Mohanan
|
1613011001WL016204
|
Mohanan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026240
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/383
(Kulakkada)
|
1613011001NRG24190620230385796
|
19/06/2023
|
MAYADEVI T
|
1613011001WL016204
|
MAYADEVI T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026243
|
|
MAYADEVI T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/40
(Kulakkada)
|
1613011001NRG24190620230385799
|
19/06/2023
|
Leelamma Abraham
|
1613011001WL016204
|
Leelamma Abraham
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026230
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG24190620230385802
|
19/06/2023
|
Remani.N
|
1613011001WL016204
|
Remani.N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026211
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/50
(Kulakkada)
|
1613011001NRG24190620230385803
|
19/06/2023
|
Sarojam O
|
1613011001WL016204
|
Sarojam O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026228
|
|
SAROJAM O
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/56
(Kulakkada)
|
1613011001NRG24190620230385804
|
19/06/2023
|
VASANTHAKUMARI J
|
1613011001WL016204
|
VASANTHAKUMARI J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026231
|
|
VASANTHAKUMARI J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG24190620230385805
|
19/06/2023
|
Vasantha S
|
1613011001WL016204
|
Vasantha S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026222
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG24190620230385806
|
19/06/2023
|
Manju.J
|
1613011001WL016204
|
Manju.J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814026218
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG24190620230385807
|
19/06/2023
|
Chandrika
|
1613011001WL016204
|
Chandrika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814026214
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG24190620230385808
|
19/06/2023
|
Swapnakumary.P
|
1613011001WL016204
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026232
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/65
(Kulakkada)
|
1613011001NRG24190620230385809
|
19/06/2023
|
Savithry Amma L
|
1613011001WL016204
|
Savithry Amma L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026226
|
|
SAVITHRY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/66
(Kulakkada)
|
1613011001NRG24190620230385810
|
19/06/2023
|
Saralasasi
|
1613011001WL016204
|
Saralasasi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814026225
|
|
Mrs. Saraladevi P B
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG24190620230385811
|
19/06/2023
|
Sreelatha
|
1613011001WL016204
|
Sreelatha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026213
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG24190620230385812
|
19/06/2023
|
Sreeja
|
1613011001WL016204
|
Sreeja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026217
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/81
(Kulakkada)
|
1613011001NRG24190620230385814
|
19/06/2023
|
Many S
|
1613011001WL016204
|
Many S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026227
|
|
MANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG24190620230385815
|
19/06/2023
|
Bindhu.D.P
|
1613011001WL016204
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026229
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG24190620230385816
|
19/06/2023
|
Kunjumol
|
1613011001WL016204
|
Kunjumol
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026257
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/99
(Kulakkada)
|
1613011001NRG24190620230385817
|
19/06/2023
|
Kutty
|
1613011001WL016204
|
Kutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026233
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-015/68
(Kulakkada)
|
1613011001NRG24190620230385818
|
19/06/2023
|
Maniyan
|
1613011001WL016204
|
Maniyan
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026245
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/106
(Kulakkada)
|
1613011001NRG24190620230385762
|
19/06/2023
|
PONNAMMA M
|
1613011001WL016204
|
PONNAMMA M
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814026253
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/186
(Kulakkada)
|
1613011001NRG24190620230385769
|
19/06/2023
|
MANJU C G
|
1613011001WL016204
|
MANJU C G
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814026255
|
|
Mrs. Manju C G C.G
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG24190620230385779
|
19/06/2023
|
Sasidharan K
|
1613011001WL016204
|
Sasidharan K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814026265
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG24190620230385782
|
19/06/2023
|
Saraswathy Amma
|
1613011001WL016204
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814026266
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/286
(Kulakkada)
|
1613011001NRG24190620230385789
|
19/06/2023
|
Sudharsanan Nair
|
1613011001WL016204
|
Sudharsanan Nair
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814026254
|
|
Mr. SUDARSANAN NAIR
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/399
(Kulakkada)
|
1613011001NRG24190620230385798
|
19/06/2023
|
LEELA R
|
1613011001WL016204
|
LEELA R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814026256
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/76
(Kulakkada)
|
1613011001NRG24190620230385813
|
19/06/2023
|
Rajamma K
|
1613011001WL016204
|
Rajamma K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814026264
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG24190620230385783
|
19/06/2023
|
Valsalakumari
|
1613011001WL016204
|
Valsalakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026249
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG24190620230385787
|
19/06/2023
|
Sunilakumary
|
1613011001WL016204
|
Sunilakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026248
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG24190620230385771
|
19/06/2023
|
Suseela C
|
1613011001WL016204
|
Suseela C
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814026262
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG24190620230385774
|
19/06/2023
|
Raji R
|
1613011001WL016204
|
Raji R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026260
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/289
(Kulakkada)
|
1613011001NRG24190620230385790
|
19/06/2023
|
Surendran
|
1613011001WL016204
|
Surendran
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814026259
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG24190620230385791
|
19/06/2023
|
BHARATHI
|
1613011001WL016204
|
BHARATHI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026258
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG24190620230385792
|
19/06/2023
|
SANTHINI S
|
1613011001WL016204
|
SANTHINI S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814026263
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG24190620230385793
|
19/06/2023
|
Kunjappy N
|
1613011001WL016204
|
Kunjappy N
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814026261
|
|
MR KUNJAPPY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-013/376
(Kulakkada)
|
1613011001NRG24190620230385795
|
19/06/2023
|
JOLLY MARY T
|
1613011001WL016204
|
JOLLY MARY T
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814026250
|
|
JOLLY MARY T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Vettikkavala
|
KL-13-011-001-013/391
(Kulakkada)
|
1613011001NRG24190620230385797
|
19/06/2023
|
Gopakumaran Nair
|
1613011001WL016204
|
Gopakumaran Nair
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814026251
|
|
GOPAKUMARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|