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-13-004-008-011/8430 (Thrikkaruva)
|
1613004008NRG23290320232265020
|
04/04/2023
|
AMRITHA S KUMAR
|
1613004008WL088335
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448767
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452 (Thrikkaruva)
|
1613004008NRG23290320232265010
|
04/04/2023
|
LEELAMANY B
|
1613004008WL088335
|
LEELAMANY B
|
00089
|
CBIN0280944
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448761
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8445 (Thrikkaruva)
|
1613004008NRG23290320232265008
|
04/04/2023
|
VALSALA
|
1613004008WL088335
|
VALSALA
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448762
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-010/8469 (Thrikkaruva)
|
1613004008NRG23290320232265015
|
04/04/2023
|
AMBIKA R
|
1613004008WL088335
|
AMBIKA R
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448763
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8479 (Thrikkaruva)
|
1613004008NRG23290320232265018
|
04/04/2023
|
OMANAKUTTAN
|
1613004008WL088335
|
OMANAKUTTAN
|
00415
|
SBIN0070393
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448778
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-010/8481 (Thrikkaruva)
|
1613004008NRG23290320232265019
|
04/04/2023
|
RESHMA V
|
1613004008WL088335
|
RESHMA V
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690448764
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8545 (Thrikkaruva)
|
1613004008NRG23290320232264964
|
04/04/2023
|
NESI S
|
1613004008WL088335
|
NESI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448777
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-010/762 (Thrikkaruva)
|
1613004008NRG23290320232264965
|
04/04/2023
|
SUJATHA
|
1613004008WL088335
|
SUJATHA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448723
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-010/764 (Thrikkaruva)
|
1613004008NRG23290320232264966
|
04/04/2023
|
SINDHU PRADEEP
|
1613004008WL088335
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448738
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-010/767 (Thrikkaruva)
|
1613004008NRG23290320232264967
|
04/04/2023
|
DEEPTHI N
|
1613004008WL088335
|
DEEPTHI N
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448746
|
|
DEEPTHI N
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-010/768 (Thrikkaruva)
|
1613004008NRG23290320232264968
|
04/04/2023
|
ANILA L
|
1613004008WL088335
|
ANILA L
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448721
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-010/769 (Thrikkaruva)
|
1613004008NRG23290320232264969
|
04/04/2023
|
BINDHU
|
1613004008WL088335
|
BINDHU
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448725
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-010/771 (Thrikkaruva)
|
1613004008NRG23290320232264970
|
04/04/2023
|
BINDHU S
|
1613004008WL088335
|
BINDHU S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448741
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-010/781 (Thrikkaruva)
|
1613004008NRG23290320232264971
|
04/04/2023
|
RADHAKRISHNAN
|
1613004008WL088335
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448760
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-010/782 (Thrikkaruva)
|
1613004008NRG23290320232264972
|
04/04/2023
|
RADHAMANY
|
1613004008WL088335
|
RADHAMANY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448744
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-010/785 (Thrikkaruva)
|
1613004008NRG23290320232264973
|
04/04/2023
|
USHA S
|
1613004008WL088335
|
USHA S
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690448734
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-010/786 (Thrikkaruva)
|
1613004008NRG23290320232264974
|
04/04/2023
|
DHANYA
|
1613004008WL088335
|
DHANYA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690448726
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-010/787 (Thrikkaruva)
|
1613004008NRG23290320232264975
|
04/04/2023
|
SAJITHA KUMARI
|
1613004008WL088335
|
SAJITHA KUMARI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448735
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-010/789 (Thrikkaruva)
|
1613004008NRG23290320232264976
|
04/04/2023
|
RAJAMMA
|
1613004008WL088335
|
RAJAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448731
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-010/791 (Thrikkaruva)
|
1613004008NRG23290320232264977
|
04/04/2023
|
ANITHA A
|
1613004008WL088335
|
ANITHA A
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448740
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-010/793 (Thrikkaruva)
|
1613004008NRG23290320232264978
|
04/04/2023
|
RADHA
|
1613004008WL088335
|
RADHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448728
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-010/798 (Thrikkaruva)
|
1613004008NRG23290320232264979
|
04/04/2023
|
SIMI O
|
1613004008WL088335
|
SIMI O
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448742
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-010/801 (Thrikkaruva)
|
1613004008NRG23290320232264980
|
04/04/2023
|
KANAKAVALLI
|
1613004008WL088335
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448732
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-010/802 (Thrikkaruva)
|
1613004008NRG23290320232264981
|
04/04/2023
|
REMADEVI
|
1613004008WL088335
|
REMADEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448737
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-010/803 (Thrikkaruva)
|
1613004008NRG23290320232264982
|
04/04/2023
|
JAYASREE
|
1613004008WL088335
|
JAYASREE
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448776
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-010/804 (Thrikkaruva)
|
1613004008NRG23290320232264983
|
04/04/2023
|
VALSALA KUMARI
|
1613004008WL088335
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448727
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-010/806 (Thrikkaruva)
|
1613004008NRG23290320232264984
|
04/04/2023
|
RAMANY
|
1613004008WL088335
|
RAMANY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448745
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-008-010/808 (Thrikkaruva)
|
1613004008NRG23290320232264985
|
04/04/2023
|
SYAMALA K
|
1613004008WL088335
|
SYAMALA K
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448739
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-010/811 (Thrikkaruva)
|
1613004008NRG23290320232264986
|
04/04/2023
|
RAJANI J
|
1613004008WL088335
|
RAJANI J
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448743
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-010/8113 (Thrikkaruva)
|
1613004008NRG23290320232264987
|
04/04/2023
|
THANKAMANI
|
1613004008WL088335
|
THANKAMANI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448730
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-010/8115 (Thrikkaruva)
|
1613004008NRG23290320232264988
|
04/04/2023
|
KANAKAMMA
|
1613004008WL088335
|
KANAKAMMA
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448748
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-008-010/8116 (Thrikkaruva)
|
1613004008NRG23290320232264989
|
04/04/2023
|
SHANTHAMMA S
|
1613004008WL088335
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448747
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-010/8117 (Thrikkaruva)
|
1613004008NRG23290320232264990
|
04/04/2023
|
BINDHYA S
|
1613004008WL088335
|
BINDHYA S
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448729
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-010/8119 (Thrikkaruva)
|
1613004008NRG23290320232264991
|
04/04/2023
|
RADHA
|
1613004008WL088335
|
RADHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448722
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-010/8128 (Thrikkaruva)
|
1613004008NRG23290320232264992
|
04/04/2023
|
DALIYA
|
1613004008WL088335
|
DALIYA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448724
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-010/8130 (Thrikkaruva)
|
1613004008NRG23290320232264993
|
04/04/2023
|
SINDHU L
|
1613004008WL088335
|
SINDHU L
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448733
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-010/8140 (Thrikkaruva)
|
1613004008NRG23290320232264994
|
04/04/2023
|
VASANTHA KUMARY
|
1613004008WL088335
|
VASANTHA KUMARY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448750
|
|
VASANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-010/8141 (Thrikkaruva)
|
1613004008NRG23290320232264995
|
04/04/2023
|
OMANA
|
1613004008WL088335
|
OMANA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690448751
|
|
B.OMANA
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-010/8146 (Thrikkaruva)
|
1613004008NRG23290320232264996
|
04/04/2023
|
LATHIKA T
|
1613004008WL088335
|
LATHIKA T
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448752
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-010/8157 (Thrikkaruva)
|
1613004008NRG23290320232264997
|
04/04/2023
|
SATHYABHAMA
|
1613004008WL088335
|
SATHYABHAMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690448753
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-010/8161 (Thrikkaruva)
|
1613004008NRG23290320232264998
|
04/04/2023
|
VINODAN G
|
1613004008WL088335
|
VINODAN G
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448754
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-010/8162 (Thrikkaruva)
|
1613004008NRG23290320232264999
|
04/04/2023
|
Babu
|
1613004008WL088335
|
Babu
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690448768
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-010/8165 (Thrikkaruva)
|
1613004008NRG23290320232265000
|
04/04/2023
|
SYAMALA P
|
1613004008WL088335
|
SYAMALA P
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448755
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-010/8170 (Thrikkaruva)
|
1613004008NRG23290320232265001
|
04/04/2023
|
KRISHNAMMA
|
1613004008WL088335
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448756
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-010/8173 (Thrikkaruva)
|
1613004008NRG23290320232265002
|
04/04/2023
|
Thankamma
|
1613004008WL088335
|
Thankamma
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448757
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-010/8185 (Thrikkaruva)
|
1613004008NRG23290320232265003
|
04/04/2023
|
SIVAJI S
|
1613004008WL088335
|
SIVAJI S
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448770
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-010/8375 (Thrikkaruva)
|
1613004008NRG23290320232265004
|
04/04/2023
|
USHAKUMARI
|
1613004008WL088335
|
USHAKUMARI
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448736
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-010/8403 (Thrikkaruva)
|
1613004008NRG23290320232265005
|
04/04/2023
|
VASANTHAKUMARY
|
1613004008WL088335
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448758
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
49
|
Chittumala
|
KL-13-004-008-010/8405 (Thrikkaruva)
|
1613004008NRG23290320232265006
|
04/04/2023
|
SHEEJA
|
1613004008WL088335
|
SHEEJA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448759
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-010/8434 (Thrikkaruva)
|
1613004008NRG23290320232265007
|
04/04/2023
|
SARASWATHY
|
1613004008WL088335
|
SARASWATHY
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690448771
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-010/8449 (Thrikkaruva)
|
1613004008NRG23290320232265009
|
04/04/2023
|
SOMAN T
|
1613004008WL088335
|
SOMAN T
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448774
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-010/8453 (Thrikkaruva)
|
1613004008NRG23290320232265011
|
04/04/2023
|
K GEETHA
|
1613004008WL088335
|
K GEETHA
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448769
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-010/8457 (Thrikkaruva)
|
1613004008NRG23290320232265012
|
04/04/2023
|
BIJI B
|
1613004008WL088335
|
BIJI B
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690448775
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-010/8464 (Thrikkaruva)
|
1613004008NRG23290320232265014
|
04/04/2023
|
SARASWATHY
|
1613004008WL088335
|
SARASWATHY
|
00468
|
UBIN0903639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448773
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-010/8473 (Thrikkaruva)
|
1613004008NRG23290320232265017
|
04/04/2023
|
MURALIDHARAN V
|
1613004008WL088335
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448772
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-013/600 (Thrikkaruva)
|
1613004008NRG23290320232265021
|
04/04/2023
|
SARITHA
|
1613004008WL088335
|
SARITHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690448749
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-008-010/8459 (Thrikkaruva)
|
1613004008NRG23290320232265013
|
04/04/2023
|
SATHYAN
|
1613004008WL088335
|
SATHYAN
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690448766
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
58
|
Chittumala
|
KL-13-004-008-010/8471 (Thrikkaruva)
|
1613004008NRG23290320232265016
|
04/04/2023
|
REMYA V
|
1613004008WL088335
|
REMYA V
|
00657
|
KLGB0040622
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448765
|
|
REMYA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|