|
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-04-008-004-009/182
(Chengottukavu)
|
1604008004NRG23070320232032047
|
07/03/2023
|
KHADEESA KUTTY
|
1604008004WL068328
|
KHADEESA KUTTY
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364716989
|
|
KHADEESAKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-009/541
(Chengottukavu)
|
1604008004NRG23070320232032093
|
07/03/2023
|
SANTHA P K
|
1604008004WL068328
|
SANTHA P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364716990
|
|
SANTHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-009/514
(Chengottukavu)
|
1604008004NRG23070320232032089
|
07/03/2023
|
MANOHARAN C M
|
1604008004WL068328
|
MANOHARAN C M
|
00127
|
FDRL0001407
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364716992
|
|
MANOHARAN C M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-009/483
(Chengottukavu)
|
1604008004NRG23070320232032084
|
07/03/2023
|
NEETHU B M
|
1604008004WL068328
|
NEETHU B M
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717044
|
|
Mrs. NEETHU B M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-009/502
(Chengottukavu)
|
1604008004NRG23070320232032086
|
07/03/2023
|
SHEEJA V V
|
1604008004WL068328
|
SHEEJA V V
|
00177
|
IOBA0001262
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364716991
|
|
SHEEJA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-009/320
(Chengottukavu)
|
1604008004NRG23070320232032072
|
07/03/2023
|
MEENA
|
1604008004WL068328
|
MEENA
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364716988
|
|
MEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-009/516
(Chengottukavu)
|
1604008004NRG23070320232032090
|
07/03/2023
|
BINDU K
|
1604008004WL068328
|
BINDU K
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364716993
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-004-008/676
(Chengottukavu)
|
1604008004NRG23070320232032040
|
07/03/2023
|
KANARAN K M
|
1604008004WL068328
|
KANARAN K M
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364716995
|
|
KANARAN K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23070320232032038
|
07/03/2023
|
RAMANI M V
|
1604008004WL068328
|
RAMANI M V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717021
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23070320232032039
|
07/03/2023
|
VASANTHA
|
1604008004WL068328
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717031
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-009/146
(Chengottukavu)
|
1604008004NRG23070320232032041
|
07/03/2023
|
SATHI
|
1604008004WL068328
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717042
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23070320232032042
|
07/03/2023
|
LEELA
|
1604008004WL068328
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717020
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23070320232032043
|
07/03/2023
|
DEVI
|
1604008004WL068328
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364716997
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23070320232032044
|
07/03/2023
|
SUDHA
|
1604008004WL068328
|
SUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717009
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23070320232032045
|
07/03/2023
|
LEELA
|
1604008004WL068328
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717012
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-004-009/169
(Chengottukavu)
|
1604008004NRG23070320232032046
|
07/03/2023
|
SHAHINA T K
|
1604008004WL068328
|
SHAHINA T K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717011
|
|
SHAHINA T K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23070320232032048
|
07/03/2023
|
PUSHPA
|
1604008004WL068328
|
PUSHPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364716998
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-009/204
(Chengottukavu)
|
1604008004NRG23070320232032049
|
07/03/2023
|
SUNITHA P V
|
1604008004WL068328
|
SUNITHA P V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364717015
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23070320232032050
|
07/03/2023
|
PREMA
|
1604008004WL068328
|
PREMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717003
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-004-009/214
(Chengottukavu)
|
1604008004NRG23070320232032051
|
07/03/2023
|
BINDU
|
1604008004WL068328
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717013
|
|
BINDHU A K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23070320232032052
|
07/03/2023
|
INDIRA
|
1604008004WL068328
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364717024
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23070320232032053
|
07/03/2023
|
BEENA
|
1604008004WL068328
|
BEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364717002
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23070320232032054
|
07/03/2023
|
REENA
|
1604008004WL068328
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717000
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23070320232032055
|
07/03/2023
|
RADHA
|
1604008004WL068328
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717016
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/230
(Chengottukavu)
|
1604008004NRG23070320232032056
|
07/03/2023
|
SARADA
|
1604008004WL068328
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364716999
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/233
(Chengottukavu)
|
1604008004NRG23070320232032057
|
07/03/2023
|
JANAKI AMMA
|
1604008004WL068328
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717018
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23070320232032058
|
07/03/2023
|
PANKAJAM
|
1604008004WL068328
|
PANKAJAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717004
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23070320232032059
|
07/03/2023
|
VIJAYALAKSHMI
|
1604008004WL068328
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717006
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23070320232032060
|
07/03/2023
|
INDIRA
|
1604008004WL068328
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717001
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23070320232032061
|
07/03/2023
|
MEENAKSHY
|
1604008004WL068328
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717019
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/241
(Chengottukavu)
|
1604008004NRG23070320232032062
|
07/03/2023
|
SAROJINI
|
1604008004WL068328
|
SAROJINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364716996
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23070320232032063
|
07/03/2023
|
JANAKI
|
1604008004WL068328
|
JANAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364717010
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23070320232032064
|
07/03/2023
|
RADHA
|
1604008004WL068328
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717005
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/253
(Chengottukavu)
|
1604008004NRG23070320232032065
|
07/03/2023
|
MANI
|
1604008004WL068328
|
MANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717007
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23070320232032066
|
07/03/2023
|
AMMUKUTTY
|
1604008004WL068328
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717017
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23070320232032067
|
07/03/2023
|
PADMINI
|
1604008004WL068328
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717008
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23070320232032068
|
07/03/2023
|
THANKA
|
1604008004WL068328
|
THANKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717014
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/280
(Chengottukavu)
|
1604008004NRG23070320232032069
|
07/03/2023
|
VIMALA
|
1604008004WL068328
|
VIMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717040
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/298
(Chengottukavu)
|
1604008004NRG23070320232032070
|
07/03/2023
|
JAYA
|
1604008004WL068328
|
JAYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364716994
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23070320232032071
|
07/03/2023
|
SANTHA
|
1604008004WL068328
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717028
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/332
(Chengottukavu)
|
1604008004NRG23070320232032073
|
07/03/2023
|
DEVI AMMA
|
1604008004WL068328
|
DEVI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717023
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23070320232032074
|
07/03/2023
|
INDIRA P
|
1604008004WL068328
|
INDIRA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717022
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/341
(Chengottukavu)
|
1604008004NRG23070320232032075
|
07/03/2023
|
KARUNAKARAN NAIR
|
1604008004WL068328
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717034
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/358
(Chengottukavu)
|
1604008004NRG23070320232032076
|
07/03/2023
|
SHYLAJA
|
1604008004WL068328
|
SHYLAJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364717035
|
|
SHYLAJA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/363
(Chengottukavu)
|
1604008004NRG23070320232032077
|
07/03/2023
|
RAMA
|
1604008004WL068328
|
RAMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717029
|
|
RAMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23070320232032078
|
07/03/2023
|
INDIRA
|
1604008004WL068328
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364717032
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/370
(Chengottukavu)
|
1604008004NRG23070320232032079
|
07/03/2023
|
INDIRA
|
1604008004WL068328
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717041
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/389
(Chengottukavu)
|
1604008004NRG23070320232032080
|
07/03/2023
|
MINI
|
1604008004WL068328
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364717033
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23070320232032081
|
07/03/2023
|
SHYNI
|
1604008004WL068328
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717027
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23070320232032082
|
07/03/2023
|
RENUKADEVI
|
1604008004WL068328
|
RENUKADEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364717026
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/478
(Chengottukavu)
|
1604008004NRG23070320232032083
|
07/03/2023
|
JANAKI
|
1604008004WL068328
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364717025
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/489
(Chengottukavu)
|
1604008004NRG23070320232032085
|
07/03/2023
|
SHYLA P K
|
1604008004WL068328
|
SHYLA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717039
|
|
SHYLA P K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/505
(Chengottukavu)
|
1604008004NRG23070320232032087
|
07/03/2023
|
SREEJA
|
1604008004WL068328
|
SREEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364717030
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/512
(Chengottukavu)
|
1604008004NRG23070320232032088
|
07/03/2023
|
PUSHPA
|
1604008004WL068328
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717037
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/523
(Chengottukavu)
|
1604008004NRG23070320232032091
|
07/03/2023
|
MEENAKSHI K M
|
1604008004WL068328
|
MEENAKSHI K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364717038
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/533
(Chengottukavu)
|
1604008004NRG23070320232032092
|
07/03/2023
|
DEVI AMMA
|
1604008004WL068328
|
DEVI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717036
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/544
(Chengottukavu)
|
1604008004NRG23070320232032094
|
07/03/2023
|
REEJA
|
1604008004WL068328
|
REEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364717043
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66554
|
66554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|