|
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
|
Chittumala
|
KL-13-004-005-002/95
(Perayam)
|
1613004005NRG24200220242093572
|
20/02/2024
|
JEENA A
|
1613004005WL093165
|
JEENA A
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479808
|
|
JEENA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/129
(Perayam)
|
1613004005NRG24200220242093578
|
20/02/2024
|
ANGEL MARY
|
1613004005WL093165
|
ANGEL MARY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479848
|
|
ANGEL MARY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-013/161
(Perayam)
|
1613004005NRG24200220242093586
|
20/02/2024
|
RINI N
|
1613004005WL093165
|
RINI N
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479820
|
|
RINI N
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-005-013/184
(Perayam)
|
1613004005NRG24200220242093590
|
20/02/2024
|
THRESSYA
|
1613004005WL093165
|
THRESSYA
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479810
|
|
THRESIA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-013/212
(Perayam)
|
1613004005NRG24200220242093595
|
20/02/2024
|
MERCY A
|
1613004005WL093165
|
MERCY A
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479811
|
|
MERCY A
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-013/214
(Perayam)
|
1613004005NRG24200220242093596
|
20/02/2024
|
VALSALA
|
1613004005WL093165
|
VALSALA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479847
|
|
VALSALA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-013/23
(Perayam)
|
1613004005NRG24200220242093599
|
20/02/2024
|
SANTHA P
|
1613004005WL093165
|
SANTHA P
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479806
|
|
P SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24200220242093601
|
20/02/2024
|
MARYKUTTY R
|
1613004005WL093165
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894479818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-013/255
(Perayam)
|
1613004005NRG24200220242093603
|
20/02/2024
|
SWAPNA
|
1613004005WL093165
|
SWAPNA
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479819
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-013/264
(Perayam)
|
1613004005NRG24200220242093604
|
20/02/2024
|
WILFRED
|
1613004005WL093165
|
WILFRED
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479807
|
|
WILFRED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-013/279
(Perayam)
|
1613004005NRG24200220242093607
|
20/02/2024
|
BINDHU J
|
1613004005WL093165
|
BINDHU J
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479812
|
|
BINDHU J
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-013/284
(Perayam)
|
1613004005NRG24200220242093608
|
20/02/2024
|
REKHA M
|
1613004005WL093165
|
REKHA M
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479813
|
|
REKHA M
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-013/285
(Perayam)
|
1613004005NRG24200220242093609
|
20/02/2024
|
THARA J
|
1613004005WL093165
|
THARA J
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479814
|
|
THARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-013/38
(Perayam)
|
1613004005NRG24200220242093611
|
20/02/2024
|
STALIN P
|
1613004005WL093165
|
STALIN P
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479815
|
|
STALIN P
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-013/69
(Perayam)
|
1613004005NRG24200220242093619
|
20/02/2024
|
MINIMOL
|
1613004005WL093165
|
MINIMOL
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479817
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-013/86
(Perayam)
|
1613004005NRG24200220242093624
|
20/02/2024
|
REETHA
|
1613004005WL093165
|
REETHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479816
|
|
REETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-013/10
(Perayam)
|
1613004005NRG24200220242093574
|
20/02/2024
|
SHARMILA
|
1613004005WL093165
|
SHARMILA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479826
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-013/100
(Perayam)
|
1613004005NRG24200220242093575
|
20/02/2024
|
MARY VALSALA
|
1613004005WL093165
|
MARY VALSALA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894479846
|
|
MERY VALSALA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-013/103
(Perayam)
|
1613004005NRG24200220242093576
|
20/02/2024
|
SIBIL
|
1613004005WL093165
|
SIBIL
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479830
|
|
SIBIL
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-013/141
(Perayam)
|
1613004005NRG24200220242093581
|
20/02/2024
|
SHYNI
|
1613004005WL093165
|
SHYNI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479829
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-013/145
(Perayam)
|
1613004005NRG24200220242093582
|
20/02/2024
|
KARMALITHA
|
1613004005WL093165
|
KARMALITHA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479845
|
|
MRS KARMALITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-013/175
(Perayam)
|
1613004005NRG24200220242093587
|
20/02/2024
|
SUMA P
|
1613004005WL093165
|
SUMA P
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479825
|
|
SUMA P
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24200220242093588
|
20/02/2024
|
LAILAMANI A
|
1613004005WL093165
|
LAILAMANI A
|
00078
|
CNRB0014502
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894479827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-013/296
(Perayam)
|
1613004005NRG24200220242093610
|
20/02/2024
|
George
|
1613004005WL093165
|
George
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479809
|
|
GEORGE B
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-013/58
(Perayam)
|
1613004005NRG24200220242093614
|
20/02/2024
|
MARY VIMALA
|
1613004005WL093165
|
MARY VIMALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479833
|
|
VIMALA ALOYSIUS
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-013/61
(Perayam)
|
1613004005NRG24200220242093616
|
20/02/2024
|
SHERLY A
|
1613004005WL093165
|
SHERLY A
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479834
|
|
SHERLY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-013/67
(Perayam)
|
1613004005NRG24200220242093617
|
20/02/2024
|
USHAKUMARI
|
1613004005WL093165
|
USHAKUMARI
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479844
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-013/68
(Perayam)
|
1613004005NRG24200220242093618
|
20/02/2024
|
REETHA YESUDASAN
|
1613004005WL093165
|
REETHA YESUDASAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479832
|
|
REETHA YESUDASAN
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-013/73
(Perayam)
|
1613004005NRG24200220242093621
|
20/02/2024
|
BEENA J
|
1613004005WL093165
|
BEENA J
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479835
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-005-013/79
(Perayam)
|
1613004005NRG24200220242093622
|
20/02/2024
|
ELSY
|
1613004005WL093165
|
ELSY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479828
|
|
MR ELSY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-013/85
(Perayam)
|
1613004005NRG24200220242093623
|
20/02/2024
|
REMA JUSTIN
|
1613004005WL093165
|
REMA JUSTIN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479831
|
|
REMA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-013/140
(Perayam)
|
1613004005NRG24200220242093580
|
20/02/2024
|
PRIMILDA L
|
1613004005WL093165
|
PRIMILDA L
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479800
|
|
PRIMILDA L
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-005-013/22
(Perayam)
|
1613004005NRG24200220242093597
|
20/02/2024
|
JASEENTHA
|
1613004005WL093165
|
JASEENTHA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479799
|
|
JASEENTHA .
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-005-013/248
(Perayam)
|
1613004005NRG24200220242093602
|
20/02/2024
|
ALICE
|
1613004005WL093165
|
ALICE
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479801
|
|
ALICE .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-002/101
(Perayam)
|
1613004005NRG24200220242093570
|
20/02/2024
|
AJITHA
|
1613004005WL093165
|
AJITHA
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479797
|
|
AJITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-013/15
(Perayam)
|
1613004005NRG24200220242093583
|
20/02/2024
|
AGNES
|
1613004005WL093165
|
AGNES
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479795
|
|
AGNES S
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Chittumala
|
KL-13-004-005-013/220
(Perayam)
|
1613004005NRG24200220242093598
|
20/02/2024
|
SEEMA
|
1613004005WL093165
|
SEEMA
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479798
|
|
SEEMA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Chittumala
|
KL-13-004-005-013/9
(Perayam)
|
1613004005NRG24200220242093625
|
20/02/2024
|
GEETHA V
|
1613004005WL093165
|
GEETHA V
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479796
|
|
GEETHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-013/13
(Perayam)
|
1613004005NRG24200220242093579
|
20/02/2024
|
REENA HARISON
|
1613004005WL093165
|
REENA HARISON
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479803
|
|
REENA HARISON
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-005-013/155
(Perayam)
|
1613004005NRG24200220242093584
|
20/02/2024
|
PUSHPALATHA E K
|
1613004005WL093165
|
PUSHPALATHA E K
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479802
|
|
MRS PUSHPALATHA E K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-013/16
(Perayam)
|
1613004005NRG24200220242093585
|
20/02/2024
|
JASEENTHA JOSEPH
|
1613004005WL093165
|
JASEENTHA JOSEPH
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479842
|
|
MRS JASEENTHA JOSEPH ALIAS JESSY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-013/181
(Perayam)
|
1613004005NRG24200220242093589
|
20/02/2024
|
VALSALA A
|
1613004005WL093165
|
VALSALA A
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479849
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-005-013/207
(Perayam)
|
1613004005NRG24200220242093594
|
20/02/2024
|
SHERLY
|
1613004005WL093165
|
SHERLY
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479804
|
|
SHERLY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-005-013/235
(Perayam)
|
1613004005NRG24200220242093600
|
20/02/2024
|
SUSHAMA JOSE
|
1613004005WL093165
|
SUSHAMA JOSE
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479839
|
|
MRS SUSHAMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-005-013/5
(Perayam)
|
1613004005NRG24200220242093613
|
20/02/2024
|
MARYKUTTY ANCHILOSE
|
1613004005WL093165
|
MARYKUTTY ANCHILOSE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479841
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-005-013/6
(Perayam)
|
1613004005NRG24200220242093615
|
20/02/2024
|
SHEELA
|
1613004005WL093165
|
SHEELA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894479805
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-002/188
(Perayam)
|
1613004005NRG24200220242093571
|
20/02/2024
|
SUNITHAMOL
|
1613004005WL093165
|
SUNITHAMOL
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479840
|
|
MRS SUNITHAMOL A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-005-013/108
(Perayam)
|
1613004005NRG24200220242093577
|
20/02/2024
|
USHA Y CHRISTIAN
|
1613004005WL093165
|
USHA Y CHRISTIAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894479843
|
|
MRS USHA Y CHRISTIAN ALIAS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-003/256
(Perayam)
|
1613004005NRG24200220242093573
|
20/02/2024
|
SMITHA JOSHY
|
1613004005WL093165
|
SMITHA JOSHY
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479838
|
|
SMITHA JOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-005-013/189
(Perayam)
|
1613004005NRG24200220242093591
|
20/02/2024
|
LEELAMMA
|
1613004005WL093165
|
LEELAMMA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894479836
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-005-013/205
(Perayam)
|
1613004005NRG24200220242093593
|
20/02/2024
|
POULOSE L
|
1613004005WL093165
|
POULOSE L
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479837
|
|
POULOSE L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-005-013/41
(Perayam)
|
1613004005NRG24200220242093612
|
20/02/2024
|
USHA YESUDAS
|
1613004005WL093165
|
USHA YESUDAS
|
00545
|
CSBK0000106
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479794
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-005-013/195
(Perayam)
|
1613004005NRG24200220242093592
|
20/02/2024
|
SHYNI A
|
1613004005WL093165
|
SHYNI A
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894479821
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chittumala
|
KL-13-004-005-013/272
(Perayam)
|
1613004005NRG24200220242093605
|
20/02/2024
|
SABITHA
|
1613004005WL093165
|
SABITHA
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894479824
|
|
SABITHAJAMES
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-005-013/277
(Perayam)
|
1613004005NRG24200220242093606
|
20/02/2024
|
BINDUMOL W
|
1613004005WL093165
|
BINDUMOL W
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479822
|
|
BINDHUMOL W
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chittumala
|
KL-13-004-005-013/7
(Perayam)
|
1613004005NRG24200220242093620
|
20/02/2024
|
MARY JOY
|
1613004005WL093165
|
MARY JOY
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894479823
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|